AFYA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AFYA FOUNDATION INC (EIN 26-1300361)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-01-20
- IRS object ID
- 202240209349300624
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-20T11:23:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION ROAD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261300361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AFYA FOUNDATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFYA | BusinessNameControlTxt |
| Phone | 9149205081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BUTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9149205081 | PhoneNum |
| Signature | 2022-01-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | BUTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 7329252608 | PhoneNum |
| Preparation | 2022-01-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIELLE BUTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,629,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFYAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AFYA'S MISSION IS TO IMPROVE GLOBAL HEALTH BY RESCUING SURPLUS MEDICAL SUPPLIES AND DELIVERING THEM TO UNDERSERVED AND COMPROMISED HEALTH SYSTEMS AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 1783 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,598,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,340,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $288,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,244 | PYOtherRevenueAmt |
| CY Other Revenue | $7 | CYOtherRevenueAmt |
| PY Total Revenue | $4,686,262 | PYTotalRevenueAmt |
| CY Total Revenue | $13,629,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,298,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,937,347 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $932,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,333,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,147 | PYOtherExpensesAmt |
| CY Other Expenses | $2,015,197 | CYOtherExpensesAmt |
| PY Total Expenses | $2,838,942 | PYTotalExpensesAmt |
| CY Total Expenses | $8,286,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,847,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,343,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,524,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,078,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,459,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,015,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AFYA'S MISSION IS TO IMPROVE GLOBAL HEALTH BY RESCUING SURPLUS MEDICAL SUPPLIES AND DELIVERING THEM TO UNDERSERVED AND COMPROMISED HEALTH SYSTEMS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,584,413 | ExpenseAmt |
| Grant | $4,937,347 | GrantAmt |
| Revenue | $288,504 | RevenueAmt |
| Desc | AFYA COLLECTED, SORTED AND DISTRIBUTED SURPLUS MEDICAL EQUIPMENT AND SUPPLIES FOR USE BY HEALTH AND RELIEF ORGANIZATIONS, AS WELL AS AREAS OF EMERGENCY NEED (E.G.: COVID, EARTHQUAKE AND HURRICANE RELIEF EFFORTS WORLDWIDE). THESE SUPPLIES ARE COLLECTED FROM OUR NETWORK OF HOSPITAL PARTNERS IN THE GREATER NEW YORK AREA. ALL COLLECTION AND SORTING IS ACCOMPLISHED THROUGH VOLUNTEERS IN OUR YONKERS BASED SITE. | Desc |
| Total Program Service Expenses | $7,584,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE BUTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149205081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETH STEVENS | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF LEVIEN | |||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI RIEGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MCCOLLUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE FLUTIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN KATRITOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ODELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORRIS SANDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA BURROS-SANDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOLDOM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MYERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD NEIRENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BUTIN | |||||||
| CEO | 40.00 | Yes (X) | $172,583 | $0 | $33,732 | ||
| DAVID BOURNS | |||||||
| COO | 40.00 | $120,446 | $0 | $51,876 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $191,800 | GovernmentGrantsAmt |
| All Other Contributions | $13,149,028 | AllOtherContributionsAmt |
| Noncash Contributions | $9,421,930 | NoncashContributionsAmt |
| Total Contributions | $13,340,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHIPMENT REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $288,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $288,504 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,629,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,842 | TotalAmt |
| Program Services | $1,724,842 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,834 | TotalAmt |
| Program Services | $22,834 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,671 | TotalAmt |
| Program Services | $3,189,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,963 | TotalAmt |
| Program Services | $73,487 | ProgramServicesAmt |
| Management And General | $10,498 | ManagementAndGeneralAmt |
| Fundraising | $125,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,176 | TotalAmt |
| Program Services | $661,956 | ProgramServicesAmt |
| Management And General | $106,947 | ManagementAndGeneralAmt |
| Fundraising | $116,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,458 | TotalAmt |
| Program Services | $106,270 | ProgramServicesAmt |
| Management And General | $17,202 | ManagementAndGeneralAmt |
| Fundraising | $15,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,052 | TotalAmt |
| Program Services | $67,531 | ProgramServicesAmt |
| Management And General | $10,803 | ManagementAndGeneralAmt |
| Fundraising | $20,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,984 | TotalAmt |
| Management And General | $21,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,543 | TotalAmt |
| Program Services | $117,216 | ProgramServicesAmt |
| Management And General | $103,700 | ManagementAndGeneralAmt |
| Fundraising | $58,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
| Fundraising | $4,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,155 | TotalAmt |
| Program Services | $227,057 | ProgramServicesAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
| Fundraising | $10,900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,674 | TotalAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
| Fundraising | $8,884 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,231 | TotalAmt |
| Program Services | $34,248 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PPE EXPENSES | $955,657 | $955,657 | ||
| SHIPPING EXPENSES | $299,360 | $299,360 | ||
| WAREHOUSE AND OFFICE EX | $139,567 | $95,610 | $33,883 | $10,074 |
| OTHER EXPENSES | $6,335 | $6,335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286,193 | TotalAmt |
| Program Services | $7,584,413 | ProgramServicesAmt |
| Management And General | $321,918 | ManagementAndGeneralAmt |
| Fundraising | $379,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,732 | BOYAmt |
| EOY | $1,064,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,451 | BOYAmt |
| EOY | $627,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,060 | BOYAmt |
| EOY | $48,618 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,393 | BOYAmt |
| EOY | $10,264,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,477 | BOYAmt |
| EOY | $10,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $8,203 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,174 | BOYAmt |
| EOY | $55,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,954 | BOYAmt |
| EOY | $12,078,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,519 | BOYAmt |
| EOY | $63,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,372 | BOYAmt |
| EOY | $63,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,672 | BOYAmt |
| EOY | $10,302,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,910 | BOYAmt |
| EOY | $1,712,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,582 | BOYAmt |
| EOY | $12,015,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,954 | BOYAmt |
| EOY | $12,078,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,343,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,212,825 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,014,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,598,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,012,148 | CurrentTaxYearAmt |
| Total | $29,223,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,014,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,598,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,012,148 | CurrentTaxYearAmt |
| Total | $29,223,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,678,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,544,406 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $2,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,225,561 | TotalSupportAmt |
| Public Support CY170 | 0.60030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,755 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,502 | DepreciationAmt |
| Book Value | $8,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,203 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,092,648 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $463,309 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $463,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,629,339 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,629,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,749,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $463,309 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $463,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,286,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,286,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ASC TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | MEDICAL SUPPLIES RELIEF | $15,415 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES RELIEF | $121,397 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | MEDICAL SUPPLIES RELIEF | $103,882 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES RELIEF | $217,291 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL SUPPLIES RELIEF | $2,493,762 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | MEDICAL SUPPLIES RELIEF | $101,393 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL SUPPLIES RELIEF | $6,401 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES RELIEF | $28,976 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | MEDICAL SUPPLIES RELIEF | $57,026 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL SUPPLIES RELIEF | $27,126 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL SUPPLIES RELIEF | $5,735 | MEDICAL EQUIPMENT AND SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ACCION SOCIAL | |||||||||
| PO BOX 3930 | GUAYNABO | PR | 00970 | 135381590 | 501C3 | $250,012 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION |
| CORE RESPONSE (NAVAJO NATION) | |||||||||
| 6464 SUNSET BLVD | LOS ANGELES | CA | 90028 | 271703237 | 501C3 | $134,781 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION |
| MJHS | |||||||||
| 6323 7TH AVE | BROOKLYN | NY | 11220 | 275273404 | 501C3 | $100,902 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION |
| HEALTHCARE CHOICES COMMUNITY HEALTH CENTER NY | |||||||||
| 179 JAMAICA AVE | BROOKLYN | NY | 11207 | 113488520 | $97,128 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| FLORIDA ASSOCIATIONOFCOMMUNITY HEALTH CENTERS | |||||||||
| 2340 HANSEN LANE | TALLAHASSEE | FL | 32301 | 592559163 | $70,464 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| COVENANT HOUSE | |||||||||
| 550 10TH AVE | NEW YORK | NY | 10001 | 271728945 | $56,295 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| HUDSON RIVER HEALTHCARE | |||||||||
| 1200 BROWN STREET | PEEKSKILL | NY | 10566 | 200151252 | $46,568 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| THE NEW JEWISH HOME | |||||||||
| 120 W 106TH STREET | NEW YORK | NY | 10029 | 221478099 | $46,327 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| JOHN HOPKINS | |||||||||
| 1800 ORLEANS ST | BALTIMORE | MD | 21218 | 831496989 | $43,018 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| UNITED CEREBRAL PALSY OF QUEENS | |||||||||
| 8314 251ST ST | JAMAICA | NY | 11426 | 111665821 | $41,527 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| HARLEM UNITED | |||||||||
| 169 W 133RD ST | NEW YORK | NY | 10030 | 133041633 | $39,021 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| EL CENTRO DEL BARRIO | |||||||||
| 7404 W US HWY 90 | SAN ANTONIO | TX | 78221 | 741787031 | $33,426 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| YONKERS PUBLIC SCHOOLS | |||||||||
| ONE LARKIN CENTER | YONKERS | NY | 10701 | 134095845 | $25,518 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| GURWIN JEWISH NURSING HOME AND REHABILITATION CENTER | |||||||||
| 68 HAUPAUGUE RD | COMMACK | NY | 11725 | 113359711 | $20,688 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| SELF HELP COMMUNITY SERVICES | |||||||||
| 520 8TH AVE 5TH FLOOR | NEW YORK | NY | 10018 | 131624178 | $19,790 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| JEWISH COMMUNITY BOARD | |||||||||
| 3001 W 37TH ST | BROOKLYN | NY | 11224 | 135564937 | $16,464 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| PINE RIDGE EMERGENCY MANAGEMENT (NAVAJO NATION) | |||||||||
| PO BOX 1243 | PINE RIDGE | SD | 57770 | 834102394 | $16,337 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| VOLUNTEERS OF AMERICA | |||||||||
| 135 WEST 50TH STREET 9TH FL | NEW YORK | NY | 10025 | 833881735 | $16,177 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| THE INSTITUTE OF FAMILY HEALTH | |||||||||
| 2006 MADISON AVE | NEW YORK | NY | 10035 | 133273402 | $15,250 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| ODA PRIMARY HEALTH CARE NETWORK | |||||||||
| 74 WALLABOUT ST | BROOKLYN | NY | 11249 | 112329960 | $15,000 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| PIONEER HOME CARE | |||||||||
| 801 EAST 241ST STREET | BRONX | NY | 10470 | 133871817 | $14,421 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| JEWISH BOARD OF NY | |||||||||
| 135 W 50TH STREET | NEW YORK | NY | 10020 | 113518842 | $12,582 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| THE ANNIE WANEKUA LIFE CARE CENTER (NAVAJO NATION) | |||||||||
| CORNFIELDS GROUP HOMES | GANADO | AZ | 86505 | 203815450 | $12,385 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| MET COUNCIL | |||||||||
| 77 WATER STREET 26TH FLOOR | NEW YORK | NY | 10005 | 133539627 | $11,947 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| SETTLEMENT HEALTH | |||||||||
| 212 E 106TH STREET 1 | NEW YORK | NY | 10029 | 132957943 | $11,110 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| GULF COAST HEALTH CARE | |||||||||
| 2548 MEMORIAL BLVD | PORT AUTHUR | TX | 77640 | 760289927 | $10,122 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| (IFH) STEVENSON FAMILY HEALTH CENTER | |||||||||
| 731 WHITE PLAINS RD | BRONX | NY | 10473 | 133273402 | $9,991 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| MARYKNOLL SISTERS OF SAINT DOMINIC | |||||||||
| 10 PINESBRIDGE RD | OSSINING | NY | 10562 | 146168210 | $9,455 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| WESTCHESTER JEWISH COMMUNITY SERVICES | |||||||||
| 845 N BROADWAY | WHITE PLAINS | NY | 10603 | 131740071 | $9,220 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| ST JOHN'S HOSPITAL | |||||||||
| 967 N BROADWAY | YONKERS | NY | 10701 | 131740126 | $8,861 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
| SPRING BRANCH COMMUNITY HEALTH CENTER | |||||||||
| 8575 PITNER ROAD | HOUSTON | TX | 77042 | 300198705 | $8,838 | FMV | DRUGS AND MEDICAL SUPPLIES | AID TO RELIEF ORGANIZATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RELIEF AIDS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Non Cash Assistance | $22,834 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DRUGS AND MEDICAL SUPPLIES | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIELLE BUTIN | ||||||||||||||
| CEO | $172,583 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,732 | $0 | $206,315 | $0 | $0 | $0 |
| DAVID BOURNS | ||||||||||||||
| COO | $120,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,876 | $0 | $172,322 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 445 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,421,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ORGINIZATION'S CEO IS DECIDED UPON AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS IN ESTABLISHING THE COMPENSATION AMOUNT, THE BOARD TOOK INTO ACCOUNTING SALARY SURVEY DATA FROM GUIDESTAR AND PROFESSIONALS FOR NON-PROFITS, NEW YORK DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE FILLED WITH THE NYS DEPARTMENT OF LAW AND ARE OPEN TO THE PUBLIC INSPECTION. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS WITHOUT DONOR RESTRICTION CHANGED AFTER 990 WAS SUBMITTED 2,212,825. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |