ENCOURAGE KIDS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENCOURAGE KIDS FOUNDATION (EIN 13-3442216)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-09-12
- IRS object ID
- 201842559349301109
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-12T14:12:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE STE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCOURAGE KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENCO | BusinessNameControlTxt |
| Phone | 2123542878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY NO 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2123542878 | PhoneNum |
| Signature | 2018-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH AVERY | PreparerPersonNm |
| PTIN | P01470673 | PTIN |
| Phone | 9739293500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.255.121.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-08-27 | IPDt |
| IP Tm | 15:51:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 22200720172690341e03 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 563536F44B558D1A89ED97CF498964CA92BCB260 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F3C55CADFE5DC44D91DF675B45A6325C5A5491F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JEFFREY GURAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,218,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ENCOURAGE-KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,831,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,359,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,908 | PYOtherRevenueAmt |
| CY Other Revenue | $271,699 | CYOtherRevenueAmt |
| PY Total Revenue | $2,905,368 | PYTotalRevenueAmt |
| CY Total Revenue | $2,641,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $430,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,120,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,777,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,612,061 | CYOtherExpensesAmt |
| PY Total Expenses | $3,328,284 | PYTotalExpensesAmt |
| CY Total Expenses | $3,068,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$422,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$427,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,358,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,041,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $506,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,909,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,534,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,019,833 | ExpenseAmt |
| Desc | ESCAPES PROGRAM: ESCAPES ARE FAMILY ACTIVITIES AND OUTINGS THAT ARE OFFERED REGULARLY TO GIVE CHILDREN AND THEIR FAMILIES A CHANCE TO HAVE FUN TOGETHER AWAY FROM THE HOSPITAL SO THEY CAN RELAX, REGROUP AND RETURN HOME WITH A RENEWED SENSE OF STRENGTH AND HOPE. THESE EVENTS ALSO FORGE IMPORTANT CONNECTIONS BETWEEN FAMILIES STRUGGLING WITH SIMILAR ISSUES TO COMBAT FEELINGS OF ISOLATION AND BUILD A COMMUNITY OF SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,436 | ExpenseAmt |
| Desc | HOSPITAL HAPPENINGS: WORKING IN CONCERT WITH HOSPITAL STAFF, THEFOUNDATION OFFERS A UNIQUE HOSPITAL PROGRAM THAT PROVIDES PSYCHOSOCIAL SUPPORT FOR PATIENTS IN AREA HOSPITALS. HOSPITAL HAPPENINGS HELP EASE THE LONELINESS, FEAR, AND BOREDOM THAT ACCOMPANY HOSPITAL STAYS.SPECIALIZED HOSPITAL HAPPENINGS INCLUDE:CLOWN PROGRAM - CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ON WEEKLY VISITS FROM CLOWNS FOR LARGE DOSES OF HAPPINESS. FOR MANY YEARS, MEDICAL PROFESSIONALS HAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHARED LAUGHTER RESPONDED BETTER TO TREATMENT.MUSIC PROGRAM - CHILDREN BENEFIT FROM THE POWER OF MUSIC AS A RESULT OF SESSIONS WITH MUSIC THERAPISTS WHO NOT ONLY ENCOURAGE THEIR CREATIVITY AND PERSONAL EXPRESSION BUT ALSO HELP THEM DEVELOP COPING SKILLS AND TECHNIQUES FOR PAIN MANAGEMENT.STAR WORKS - GRADUATE WRITING STUDENTS TEACH CREATIVE EXPRESSION TO PEDIATRIC PATIENTS IN SEVERAL AREA HOSPITALS. AS A RESULT, THESE CHILDREN HAVE COMPOSED PICTURES OF THEIR HOPES, DREAMS AND LIVES IN POEMS, STORIES, AND ESSAYS. CREATIVITY HAS A POWERFUL IMPACT AS IT HEIGHTENS SPIRITS GENERATES PRIDE, AND BUILDS SELF-ESTEEM.SEND A SMILE, SEND A BEAR - TEDDY BEARS ARE GIVEN TO HOSPITALIZED CHILDREN THROUGHOUT THE YEAR. A TEDDY BEAR CAN PROVIDE THE SUPPORT AND COMFORT A CHILD NEEDS DURING A SCARY MEDICAL PROCEDURE AND EASE HIS OR HER ANXIETY BEFORE AND AFTER SURGERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,668 | ExpenseAmt |
| Grant | $438,166 | GrantAmt |
| Desc | PEDIATRIC HOSPITAL SUPPORT: THIS UNIQUE HOSPITAL PROGRAM, NOW IN ITS 18TH YEAR SUPPORTS CREATIVE ARTS THERAPIES INCLUDING MUSIC, ART AND DANCE THERAPY, ADAPTED YOGA SESSIONS FOR PROFOUNDLY DISABLED CHILDREN, SENSORY THERAPY, WHEELCHAIR ACCESSIBLE VEHICLES, RECREATIONAL PLAYROOMS, HORTICULTURE THERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OF HOSPITALIZED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,308 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $203,308 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,735,245 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS SULLIVAN | PersonNm |
| Phone | 2123542878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| JEFF GURAL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH WESSELY | |||||||
| EXECUTIVE VICE PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY KRAYESKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY BALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARBONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIP CRENNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P D'ALESSIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FINEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FRIEDWALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EE BUZZY GEDULD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE GOTTLIEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE GOTTLIEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN GREEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA HILBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MATERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MENDELOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O'DONNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN PALERMO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ROTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY SANDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SPIES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VERDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA ZAMIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE HALL-DUNCAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $161,005 | $0 | $9,995 | ||
| GISELLE MILLER | |||||||
| VICE PRESIDENT, SPECIAL EV | 35.00 | $113,067 | $0 | $7,833 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,828 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT HOTELS & RESORTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING/VENUE - GALA EVENT | ServicesDesc |
| Compensation | $181,452 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,091,558 | FundraisingAmt |
| All Other Contributions | $1,268,103 | AllOtherContributionsAmt |
| Noncash Contributions | $473,313 | NoncashContributionsAmt |
| Total Contributions | $2,359,661 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,459 | TotalRevenueColumnAmt |
| Exclusion | $10,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $740,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,091,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $540,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,014 | TotalRevenueColumnAmt |
| Exclusion | $200,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $40,740 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $36,846 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,894 | TotalRevenueColumnAmt |
| Exclusion | $3,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROCEEDS FROM LLC | 900099 | $49,000 | $49,000 |
| PROCEEDS FROM HEADQUAR | 900099 | $18,791 | $18,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,641,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,166 | TotalAmt |
| Program Services | $438,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $125,579 | ProgramServicesAmt |
| Management And General | $20,273 | ManagementAndGeneralAmt |
| Fundraising | $19,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,930 | TotalAmt |
| Program Services | $499,218 | ProgramServicesAmt |
| Management And General | $80,592 | ManagementAndGeneralAmt |
| Fundraising | $76,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,493 | TotalAmt |
| Program Services | $17,119 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,381 | TotalAmt |
| Program Services | $77,160 | ProgramServicesAmt |
| Management And General | $12,456 | ManagementAndGeneralAmt |
| Fundraising | $11,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,885 | TotalAmt |
| Program Services | $56,233 | ProgramServicesAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
| Fundraising | $8,574 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,242 | TotalAmt |
| Program Services | $35,645 | ProgramServicesAmt |
| Management And General | $5,162 | ManagementAndGeneralAmt |
| Fundraising | $5,435 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,298 | TotalAmt |
| Program Services | $459,298 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,777 | TotalAmt |
| Program Services | $41,566 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,512 | TotalAmt |
| Program Services | $19,246 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,172 | TotalAmt |
| Program Services | $19,920 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,147 | TotalAmt |
| Program Services | $72,672 | ProgramServicesAmt |
| Management And General | $11,558 | ManagementAndGeneralAmt |
| Fundraising | $10,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,506 | TotalAmt |
| Program Services | $9,314 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,634 | TotalAmt |
| Program Services | $13,805 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $3,688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265 | TotalAmt |
| Program Services | $5,529 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED GOODS | $354,101 | $354,101 |
| FAMILY OUTING AND ACTIV | $233,163 | $233,163 |
| MATERIALS AND SUPPLIES | $131,815 | $131,815 |
| PROGRAM EQUIPMENT | $45,297 | $45,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,540 | TotalAmt |
| Program Services | $80,399 | ProgramServicesAmt |
| Management And General | $11,166 | ManagementAndGeneralAmt |
| Fundraising | $27,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,916 | TotalAmt |
| Program Services | $2,735,245 | ProgramServicesAmt |
| Management And General | $160,445 | ManagementAndGeneralAmt |
| Fundraising | $173,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,141 | BOYAmt |
| EOY | $373,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,631 | BOYAmt |
| EOY | $203,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,155 | BOYAmt |
| EOY | $5,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826 | BOYAmt |
| EOY | $4,655 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,638 | BOYAmt |
| EOY | $18,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $5,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,998 | BOYAmt |
| EOY | $2,429,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,489 | BOYAmt |
| EOY | $3,041,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,740 | BOYAmt |
| EOY | $506,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,740 | BOYAmt |
| EOY | $506,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,840 | BOYAmt |
| EOY | $1,962,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,909 | BOYAmt |
| EOY | $571,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,749 | BOYAmt |
| EOY | $2,534,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,489 | BOYAmt |
| EOY | $3,041,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$427,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | 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 | $2,991,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,747,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,602,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,359,661 | CurrentTaxYearAmt |
| Total | $14,532,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,991,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,747,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,602,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,359,661 | CurrentTaxYearAmt |
| Total | $14,532,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,188,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,343,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,459 | CurrentTaxYearAmt |
| Total | $97,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,699 | CurrentTaxYearAmt |
| Total | $493,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,122,590 | TotalSupportAmt |
| Public Support CY170 | 0.88240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94750 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,512 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIFF MULTI-ASSET FUND | $1,429,859 | F |
| INTEREST IN LLC | $1,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,429,859 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,161,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,454 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,357,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,408,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,752,401 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$110,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,641,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,537,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,357,530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,357,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,179,498 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$110,582 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$110,582 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,068,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -110,582. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -110,582. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,249,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $672,897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $576,275 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $253,070 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,203 | OtherDirectExpensesEvent1Amt |
| Event2 | NOUVEAU GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $240,208 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,758 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $135,450 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $91,870 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,480 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $342,468 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $313,903 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,565 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $40,199 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,454 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,831,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,091,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $740,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,199 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $344,940 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $540,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $200,014 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $40,740 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $36,846 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $40,740 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $36,846 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $36,846 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,894 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | THOMAS SULLIVAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERALL SUPERVISION OF RAFFLES CONDUCTED | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BELLEVUE HOSPITAL CENTER | |||||||
| 462 FIRST AVENUE ME-15 | NEW YORK | NY | 10016 | 131679615 | $9,100 | MUSIC THERAPY-ADDITIONAL DAY | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | $20,000 | CONTINUATION OF MUSIC THERAPY PROGRAM | |
| BRISTOL-MYERS SQUIBB CHILDREN'S HOSPITAL AT ROBERT WOOD JOHNSON UNIVERSITY | |||||||
| 10 PLUM STREET - SUITE 910 | NEW BRUNSWICK | NJ | 08901 | 222378007 | $20,000 | WELCOME AND DISTRACTION ACTIVITY BAGS FOR PEDIATRIC EMERGENCY DEPT | |
| BROOKLYN HOSPITAL CENTER | |||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 111630755 | $15,655 | ENHANCEMENTS FOR INPATIENT PEDIATRIC PLAYROOM | |
| CHILDREN'S HOSPITAL AT MONTEFIORE | |||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | $20,000 | ARTIST IN RESIDENCE PROGRAM | |
| CHILDREN'S SPECIALIZED HOSPITAL | |||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | $16,080 | ART THERAPY PROGRAM | |
| CHILTON MEDICAL CENTER | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | 223084817 | $7,512 | NINTENDO WII GAMING SYSTEMS FOR INPATIENT ROOMS | |
| COHEN CHILDREN'S MEDICAL CENTER | |||||||
| NORTHWELL HEALTH FOUNDATION 2000 | NEW HYDE PARK | NY | 11042 | 112241326 | $30,000 | ENHANCEMENTS TO EATING DISORDER DAY PROGRAM ACTIVITY ROOM | MARCUS AVENUE |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 133398657 | $12,500 | CREATION OF A FAMILY OASIS LOUNGE | |
| GOOD SAMARITAN HOSPITAL MEDICAL CENTER | |||||||
| 1000 MONTAUK HIGHWAY | WEST ISLIP | NY | 11795 | 111888924 | $19,326 | PEDIATRIC XBOX FAMILY TECHNOLOGY PROGRAM | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10010 | 131624135 | $6,224 | VIRTUAL REALITY GAMING EQUIPMENT | |
| JOSEPH M SANZARI CHILDREN'S HOSPITAL AT HACKENSACK UMC | |||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222339534 | $5,983 | CREATION OF MOBILE TREATMENT ROOM FOR PICU & EPILEPSY MONITORING UNIT | |
| KOMANSKY CENTER FOR CHILDREN'S HEALTH | |||||||
| 525 EAST 68TH STREET - BOX 271 | NEW YORK | NY | 10065 | 133957095 | $46,323 | MUSIC THERAPIST AND RELATED EQUIPMENT | |
| MAIMONIDES MEDICAL CENTER | |||||||
| 4802 TENTH AVENUE ARON6/RM 625 | BROOKLYN | NY | 11219 | 111635081 | $25,000 | TABLETS AND RELATED EQUIPMENT | |
| MARIA FARERI CHILDREN'S HOSPITAL AT WCMC | |||||||
| 100 WOODS ROAD TAYLOR PAVILION | VALHALLA | NY | 10595 | 134095845 | $10,474 | UPDATED MUSIC TECHNOLOGY EQUIPMENT FOR MUSIC THERAPY STUDIO | SUITE C3 |
| MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL | |||||||
| ONE GUSTAVE LEVY PLACE BOX 1153 | NEW YORK | NY | 10029 | 131624096 | $40,000 | KIDZONE TV | |
| NEW YORK EYE AND EAR INFIRMARY OF MOUNT SINAI | |||||||
| ONE GUSTAVE LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | 135562304 | $5,840 | TABLETS FOR PEDIATRIC AMBULATORY SURGERY UNIT | |
| NEW YORK METHODIST HOSPITAL | |||||||
| DEPT OF PEDIATRICS/506 SIXTH AVENUE | BROOKLYN | NY | 11215 | 111631796 | $16,500 | RENOVATION OF PEDIATRIC PLAYROOM | |
| NYU LANGONE HOSPITAL FOR JOINT DISEASES | |||||||
| 301 EAST 17TH STREET OFFICE 420B | NEW YORK | NY | 10002 | 133971298 | $15,000 | MUSIC THERAPY PROGRAM EXPANSION TO OUTPATIENT CLINIC | |
| ORANGE REGIONAL MEDICAL CENTER | |||||||
| 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | 141364536 | $5,000 | MATERIALS AND IMPROVEMENTS FOR PLAY PROGRAMMING | |
| ST FRANCIS HOSPITAL | |||||||
| 100 PORT WASHINGTON BLVD | ROSLYN | NY | 11576 | 112916033 | $5,000 | CARE KITS FOR EMERGENCY DEPARTMENT | |
| ST JOSEPH'S CHILDREN'S HOSPITAL | |||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 222448138 | $16,750 | EXPANSION OF HORTICULTURAL THERAPY PROGRAM | |
| STONY BROOK CHILDREN'S HOSPITAL | |||||||
| 101 NICOLLS ROAD | STONY BROOK | NY | 117948504 | 116077945 | $15,600 | MUSIC THERAPY FOR NICU AND PICU/PEDIATRIC HEMATOLOGY ONCOLOGY UNITS | |
| VASSAR BROTHERS MEDICAL CENTER | |||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338586 | $7,280 | PEDIATRIC CHRONIC ILLNESS SUPPORT GROUP PROGRAM "ARTS FOR HEALING" | |
| WINTHROP-UNIVERSITY HOSPITAL | |||||||
| 200 OLD COUNTRY ROAD SUITE 570 | MINEOLA | NY | 11501 | 111633486 | $10,350 | PEDIATRIC ARTWORK ENHANCEMENTS | |
| WYCKOFF HEIGHTS MEDICAL CENTER | |||||||
| 374 STOCKHOLM STREET 8TH FL RM | BROOKLYN | NY | 11237 | 111631837 | $16,169 | CHILD LIFE PLAYROOM CREATION INITIATIVE | 8-030 |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | |||||||
| 20 YORK STREET PO BOX 1849 | NEW HAVEN | CT | 06504 | 060646652 | $15,000 | ENHANCEMENT OF ARTS FOR HEALING PROGRAM THROUGH ART MAP PROJECT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE PEDIATRIC HOSPITAL SUPPORT PROGRAM MONITORS THE PROJECTS THAT IT SUPPORTS BY REQUESTING ANNUAL REPORTS FROM EACH HOSPITAL. THESE REPORTS MUST OUTLINE THE NUMBER OF CHILDREN AFFECTED BY THE PROJECT, EVALUATE ITS SUCCESS, COMMUNICATE THE EFFECTS ON THE CHILDREN, HIGHLIGHT ANY MEMORABLE MOMENTS, AND OUTLINE ANY PROBLEMS OR DIFFICULTIES. THERE MUST ALSO BE A REPORT OF EXPENDITURES ATTACHED TO THE REPORT AS WELL AS PHOTOS OF THE PROJECT IN ACTION, IF APPLICABLE. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE HALL-DUNCAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,005 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION PAID RENT TOTALING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIR | RelationshipDescriptionTxt |
| Transaction | $93,358 | TransactionAmt |
| Transaction | THE ORGANIZATION PAID RENT TO NEWMARK & COMPANY REAL ESTATE, A COMPANY OWNED BY JEFF GURAL. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | TICKETS | 2517 | $332,213 |
| Yes (X) | EVENT VENUE AND FOOD | 55 | $95,650 |
| Yes (X) | RAFFLE PRIZES | 90 | $36,846 |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN | THE ORGANIZATION IS FILING AN AMENDED RETURN TO CONFORM THE 990 TO THE AUDITED FINANCIAL STATEMENTS. THE EXPENSE ALLOCATION METHODOLOGY BETWEEN PROGRAM, MANAGEMENT AND GENERAL, AND FUNDRAISING WAS CHANGED RETROACTIVELY IN THE 2017 AUDIT. THE 2016 FUNCTIONAL EXPENSES HAVE BEEN RESTATED ACCORDINGLY: PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 4A ESCAPES PROGRAM EXPENSES AS REPORTED $934,496 ADJUSTMENT 85,337 AS AMENDED $1,019,833 4B HOSPITAL HAPPENINGS EXPENSES AS REPORTED $638,156 ADJUSTMENT 86,709 AS AMENDED $793,436 4C PEDIATRIC HOWPITAL SUPPORT EXPENSES AS REPORTED $638,156 ADJUSTMENT 80,510 AS AMENDED $716,668 4D OTHER PROGRAM SERVICES EXPENSES AS REPORTED $179,456 ADJUSTMENT 23,854 AS AMENDED $203,308 4E TOTAL PROGRAM SERVICE EXPENSES EXPENSES AS REPORTED $2,458,835 ADJUSTMENT 276,410 AS AMENDED $2,735,245 PART VIII - STATEMENT OF REVENUE LINE 8B WAS INCREASED BY $110,582 TO REFLECT EVENT EXPENSES REPORTED AS FUNCTIONAL EXPENSES ON PART IX. LINE 8B AS REPORTED: $429,694 ADJUSTMENT 110,582 AS AMENDED $540,276 PART IX - STATEMENT OF FUNCTIONAL EXPENSES LINE 25 TOTAL PROGRAM EXPENSES WERE INCREASED BY $276,410 TO REFLECT RESTATEMENT LINE 25 COLUMN B AS REPORTED $2,458,832 ADJUSTMENT 276,410 AS AMENDED $2,735,245 LINE 25 TOTAL MANAGEMENT AND GENERAL EXPENSES WERE DECREASED BY $156,369 TO REFLECT RESTATEMENT LINE 25 COLUMN C AS REPORTED $316,815 ADJUSTMENT (156,369) AS AMENDED $160,445 LINE 25 TOTAL FUNDRAISING EXPENSES WERE DECREASED BY $230,622 TO REFLECT RESTATEMENT LINE 25 COLUMN D AS REPORTED $403,848 ADJUSTMENT (120,040) RECLASSIFIED TO EVENT EXP (110,582) AS AMENDED $173,226 SCHEDULE A PART II SECTION A LINE 5 COLUMN F AS REPORTED $1,183,811 ADJUSTMENT 4,422 AS AMENDED $1,188,233 SECTION B LINE 10 COLUMN E AS REPORTED $382,281 ADJUSTMENT (110,582) AS AMENDED $271,699 SECTION C LINE 14 AS REPORTED 87.63% AS AMENDED 88.24% SCHEDULE D (PART XI) - PAGE 4 LINE 4B AS REPORTED $ 0 RECLASSIFIED TO EVENT EXP (110,582) AS AMENDED $(110,582) SCHEDULE D (PART XII) - PAGE 4 LINE 4B AS REPORTED $ 0 RECLASSIFIED TO EVENT EXP (110,582) AS AMENDED $(110,582) SCHEDULE G PART II LINE 10 COLUMN D AS REPORTED $429,694 ADJUSTMENT FOR EVENT EXP 110,582 AS AMENDED $540,276 |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARCIE AND LAWRENCE GOTTLIEB ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FORM 990 IS FILED IT IS COMPARED TO THE FINANCIAL DOCUMENTS BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT IS ALSO REVIEWED AND APPROVED BY A CPA AND AUDIT COMMITTEE FOR GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BI-ANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES. THESE REVIEWS ARE DOCUMENTED WITHIN THE MEETING MINUTES, WHEN APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR THE HIRING, DISCIPLINING AND REGULAR REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER ("CEO"), AND ENSURES THAT THE CEO'S COMPENSATION IS REASONABLE AND APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 58,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,000. CONTRACTORS - HOSPITAL: PROGRAM SERVICE EXPENSES 401,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,298. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. |