ENCOURAGE KIDS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENCOURAGE KIDS FOUNDATION (EIN 13-3442216)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306132
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:05:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135653927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SEYMOUR SHAPSS MARTIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT CHILDREN'S FOUNDATION NYNJCT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 2123542878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY NO 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY GURAL | Name |
| Title | PRESIDENT | Title |
| Phone | 2123572878 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL SONENBERG | Name |
| PTIN | P01385155 | PTIN |
| Phone | 2123031800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY GURAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3509015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARLIGHT-NEWYORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3500829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2319758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 797869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 671300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4413818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3085686 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2218411 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1114295 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 917715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1257851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 143821 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 764640 | OtherExpensePriorYear |
| Other Expenses Current Year | 2278886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4044587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4651032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 369231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1565346 | RevenuesLessExpensesCY |
| Total Assets BOY | 4932097 | TotalAssetsBOY |
| Total Assets EOY | 3902136 | TotalAssetsEOY |
| Total Liabilities BOY | 230969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 328064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4701128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3574072 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 713143 | Expense |
| Revenue | 62700 | Revenue |
| Description | GREAT ESCAPESGREAT ESCAPES HELPS BUILD MEANINGFUL AND LASTING MEMORIES FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. CHILDREN, THEIR SIBLINGS, AND PARENTS ATTEND SPECIAL OUTINGS WHERE THEY MAKE VITAL CONNECTIONS WITH OTHER FAMILIES, EXPERIANCE RESPITE FROM MEDICAL ROUTINES, AND RENEW THEIR SENSE OF HOPE.GREAT ESCAPES IS ABOUT CONNECTING CHILDREN TO OTHER CHILDREN, FAMILIES TO OTHER FAMILIES, AND MOST OF ALL HELPING CHILDREN BREAK FREE FROM THE ISOLATION THAT OFTEN ACCOMPANIES AN ILLNESS WHILE LETTING THEM KNOW THEY ARE NOT ALONE.A RESEARCH STUDY CONDUCTED BY DR. JOSEPH P. BUSH AT FIELDING GRADUATE INSTITUTE FOUND THAT THE GREAT ESCAPES PROGRAM PROVIDES SIGNIFICANT PSYCHOLOGICAL BENEFITS TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES, INCLUDING REDUCED ANXIETY AND DEPRESSION, AND IMPROVED COPING, FAMILY COHESIVENESS AND SOCIALIZATION.THE GREAT ESCAPES PROGRAM CONTINUES TO GROW THROUGHOUT THE REGION SERVING 11,282 SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 154 GREAT ESCAPES ACTIVITIES WERE HELD THROUGHOUT THE TRI-STATE AREA DURING THE YEAR ENDED DECEMBER 31, 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 787078 | Expense |
| Revenue | 82000 | Revenue |
| Description | HOSPITAL HAPPENINGS ARE FUN-FILLED PARTIES, THERAPEUTIC WORKSHOPS, ENTERTAINING VISITS FROM MUSICIANS, CLOWNS AND ENTERTAINERS, AND OTHER SPECIAL EVENTS SUCH AS MOVIE NIGHTS, GAME TOURNAMENTS AND CRAFTING EXTRAVAGANZAS. HOSPITAL HAPPENINGS SPECIALIZED HOSPITAL HAPPENINGS INCLUDE:CLOWN PROGRAM: CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ON WEEKLY VISITS FROM OUR 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.STARWORKS: 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 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, EASE HIS NERVOUSNESS BEFORE A SURGERY AND CUDDLE WITH HIM IN RECOVERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1477902 | Expense |
| Grants | 1114295 | Grants |
| Revenue | 17500 | Revenue |
| Description | PEDIATRIC HOSPITAL SUPPORT PROGRAM RESPONDS TO THE NEED THAT EXISTS IN HOSPITALS FOR CREATIVE AND FUN OUTLETS FOR SERIOUSLY ILL CHILDREN. THE PROGRAM, NOW IN ITS 16TH YEAR, SERVES TRI-STATE AREA HOSPITALS WITH SPECIAL PROJECTS TO BENEFIT SICK AND HOSPITALIZED CHILDREN.THIS UNIQUE HOSPITAL PROGRAM SUPPORTS MUSIC AND DANCE THERAPY, KARATE CLASSES FOR KIDS FIGHTING CANCER, ADAPTED YOGA SESSIONS FOR PROFOUNDLY DISABLED CHILDREN, SENSORY THERAPY, A WHEELCHAIR ACCESSIBLE VAN, RECREATIONAL ROOMS, HORTICULTURE THERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OF HOSPITALIZED CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 907496 | Expense |
| Revenue | 509100 | Revenue |
| Description | OTHER PROGRAMS INCLUDE:STARLIGHT CARE ROOMS WHILE IN THE HOSPITAL, MANY SERIOUSLY ILL CHILDREN SPEND THE BULK OF THEIR TIME IN TREATMENT ROOMS. THESE ROOMS ARE OFTEN DREARY, INTIMIDATING AREAS IN THE HOSPITAL. ALTHOUGH THIS IS WHERE SOME OF THE CHILDS MOST DIFFICULT, MOST INVASIVE, MOST PAINFUL EXPERIENCES OCCUR, THE TREATMENT ROOMS ARE OFTEN OVERLOOKED WHEN PATIENT ROOMS AND OTHER AREAS OF THE HOSPITAL ARE RENOVATED TO BE MORE CHILD-FRIENDLY.STARLIGHT CARE ROOMS ARE CHILD-FRIENDLY TREATMENT ROOMS. FEEDBACK FROM MEDICAL STAFF, PARENTS, CHILD LIFE PERSONNEL, AND THE CHILDREN THEMSELVES STRONGLY INDICATES A GREAT NEED TO RENOVATE THESE ENVIRONMENTS. THE CHAPTER IS COMMITTED TO DESIGNING AND CREATING CARE ROOMS THROUGHOUT THE TRI-STATE AREA THAT WILL MAKE THE HOSPITAL EXPERIENCE LESS INTIMIDATING AND FRIGHTENING.STARLIGHT PEDIATRIC IPAD PROGRAMTHE CHAPTERS NEW AND INNOVATIVE HOSPITAL-BASED PROGRAM, THE STARLIGHT PEDIATRIC IPAD PROGRAM, PROVIDES CHILD LIFE SPECIALISTS WITH AN IMPORTANT TOOL TO DISTRACT AND COMFORT YOUNG PATIENTS, HELP CHILDREN BETTER COPE WITH DIFFICULT PROCEDURES, AND ENCOURAGE THEM TO COMPLY WITH THE MEDICAL REGIMEN.THE IPADS OFFER VARIOUS INTERVENTIONS, PLAY OPPORTUNITIES, AND ACTIVITIES SUCH AS GAMES, MUSIC, MOVIES, PROGRAMS TO PROMOTE ARTISTIC EXPRESSION AND THE PROCEDURAL PREPARATION MATERIALS. THESE DEVICES USED DURING TREATMENT CONSOLIDATE VARIOUS TRADITIONAL MATERIALS AND RESOURCES ON ONE PORTABLE, EASY-TO-USE DEVICE. FOR CHILDREN ACCUSTOMED TO DIGITAL CULTURE, THE IPAD IS A PREFERRED MEDIUM FOR LEARNING, PLAY, AND DISTRACTION.EACH IPAD COMES FULLY LOADED WITH STARLIGHT PROGRAMS THAT EDUCATE CHILDREN IN SOME OF THE FOLLOWING AREAS: HOW TO RETURN TO SCHOOL AFTER HOSPITALIZATION, WHAT TO EXPECT WHEN UNDERGOING CHEMOTHERAPY, UNDERSTANDING MEDICAL IMAGING, SPINAL TAPS AND IVS, AND HOW TO COPE WITH ILLNESSES SUCH AS CANCER, CYSTIC FIBROSIS, ASTHMA, KIDNEY DISEASE, SICKLE CELL, ULCERATIVE COLITIS AND CROHNS DISEASE. THIS KNOWLEDGE HELPS EMPOWER CHILDREN TO WORK WITH THEIR MEDICAL TEAM AND FEEL MORE OPTIMISTIC ABOUT RECOVERY OUTCOMES.STARLIGHT FUN CENTERTM MOBILE ENTERTAINMENT UNITS INCLUDE A SHARP AQUOS FLAT-PANEL SCREEN, A DVD PLAYER AND A NINTENDO WII SYSTEM. THE NINTENDO WII HAS BEEN HAILED BY PHYSICAL THERAPISTS AS AN EFFECTIVE REHABILITATION SYSTEM FOR INJURED AND DISABLED CHILDREN AS WELL AS DISTRACTIVE THERAPY FOR ALL HOSPITALIZED CHILDREN. DURING THE YEAR ENDED DECEMBER 31, 2012, THE CHAPTER PLACED 73 FUN CENTERS IN TRI-STATE AREA HOSPITALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 907496 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 509100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3885619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE SIVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123542878 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELAINE SIVER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 182082 | 0 | 0 | |
| MICHELE HALL-DUCAN | ||||||
| VICE PRESIDENT OF PROGRAMS | 35.00 | X | 106792 | 0 | 0 | |
| GISELLE MILLER | ||||||
| VICE PRESEIDENT OF SPECIAL EVENTS | 35.00 | X | 100700 | 0 | 0 | |
| EVIS BACCHUS | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 126754 | 0 | 0 | |
| LAUREN ZACCARDI | ||||||
| DIR. OF PUBLIC RELATIONS | 35.00 | X | 30235 | 0 | 0 | |
| JEFFREY GURAL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOSEPH WESSELY | ||||||
| EXECUTIVE VICE PRESIDENT/ | 1.00 | X | 0 | 0 | 0 | X |
| JAY ANDERSON | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| LUCY MULLEN BALL | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| FRANK BRANCHINI | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROWN | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| STEVE CARBONE | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| KIP CRENNAN | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| TONY FINEMAN | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| ANDREW FRIEDWALD | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| EE BUZZY GEDULD | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GELLER | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA HILBERT | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| LEWIS KATZ | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| RICK LYON | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| NANCY MENDELOW | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| JAMES O'DONNELL | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROSENBERG | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| ALAN ROTH | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| HARVEY SANDERS | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| LARRY B SCHEINFELD | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WEINSTEIN | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA ZAMIR | ||||||
| EXECUTIVE EMBER OF BOARD O | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CLINTON | ||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE GOTTLIEB | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| MARCIE GOTTLIEB | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN GREEN | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| MARY L KRAYESKE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAVID MATERA | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| JOAN PALERMO | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| APRIL GUILLERME | ||||||
| DIR. OF PUBLIC RELATIONS | 1.00 | X | 45649 | 0 | 0 | |
| MERCEDES VON KAENEL | ||||||
| MANAGER OF DEVELOPMENT | 1.00 | X | 72729 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 664941 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT HOTELS & RESORTSMARRIOT HOTEL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING/VENUE GALA | DescriptionOfServices |
| Compensation | 169225 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1430593 | FundraisingEvents |
| All Other Contributions | 889165 | AllOtherContributions |
| Noncash Contributions | 282139 | NoncashContributions |
| Total Contributions | 2319758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 509100 | 509100 |
| HOSPITAL HAPPENINGS | 900099 | 82000 | 82000 |
| GREAT ESCAPES | 900099 | 62700 | 62700 |
| PEDIATRIC HOSPITAL SUP | 900099 | 17500 | 17500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 671300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32131 | TotalRevenueColumn |
| Exclusion | $32,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 423329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1430593 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 423329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REVENUE FROM HEADQUART | 900099 | 53750 | $53,750 |
| REVENUE FROM RELATED P | 900099 | 8747 | $8,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3085686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 671300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,628 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114295 | Total |
| Program Services | 1114295 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257851 | Total |
| Program Services | 767289 | ProgramServices |
| Management And General | 289306 | ManagementAndGeneral |
| Fundraising | 201256 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568 | Total |
| Management And General | 16568 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39028 | Total |
| Program Services | 28145 | ProgramServices |
| Management And General | 6029 | ManagementAndGeneral |
| Fundraising | 4854 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26375 | Total |
| Program Services | 16089 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 4220 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79849 | Total |
| Program Services | 48708 | ProgramServices |
| Management And General | 18365 | ManagementAndGeneral |
| Fundraising | 12776 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12058 | Total |
| Program Services | 7448 | ProgramServices |
| Management And General | 2470 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2968 | Total |
| Program Services | 2968 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Program Services | 383 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7747 | Total |
| Program Services | 4725 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MATERIALS AND SUPPLIES | 514020 | 514020 |
| CONTRACTORS - HOSPITAL | 481515 | 481515 |
| FAMILY OUTING AND ACTIV | 358374 | 358374 |
| DONATED GOODS | 282139 | 282139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457617 | Total |
| Program Services | 259521 | ProgramServices |
| Management And General | 51344 | ManagementAndGeneral |
| Fundraising | 146752 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4651032 | Total |
| Program Services | 3885619 | ProgramServices |
| Management And General | 392076 | ManagementAndGeneral |
| Fundraising | 373337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894542 | BOY |
| EOY | 643970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400008 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19600 | BOY |
| EOY | 148850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34368 | BOY |
| EOY | 27441 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104896 | BOY |
| EOY | 66315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14572 | BOY |
| EOY | 71228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393 | BOY |
| EOY | 765 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462718 | BOY |
| EOY | 2943567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932097 | BOY |
| EOY | 3902136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230969 | BOY |
| EOY | 328064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230969 | BOY |
| EOY | 328064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437416 | BOY |
| EOY | 3326488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263712 | BOY |
| EOY | 247584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701128 | BOY |
| EOY | 3574072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932097 | BOY |
| EOY | 3902136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1565346 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 230422 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 223995 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -16128 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8276246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4570921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5230474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5023955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2991058 | CurrentTaxYear |
| Total | 26092654 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8276246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4570921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5230474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5023955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2991058 | CurrentTaxYear |
| Total | 26092654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26092654 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32131 | CurrentTaxYear |
| Total | 221551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26314205 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46150 | OtherCostOrOtherBasis |
| Depreciation | 45391 | Depreciation |
| Book Value | 759 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19973 | OtherCostOrOtherBasis |
| Depreciation | 19967 | Depreciation |
| Book Value | 6 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 765 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5762873 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230422 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2462893 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2693315 | RevenueNotRptdF990 |
| Revenue Subtotal | 3069558 | RevenueSubtotal |
| Other Revenues Not Included | 16128 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16128 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3085686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7113925 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2462893 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2462893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4651032 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4651032 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | TEMPORARILY RESTRICTED CONTRIBUTIONS -708,148. RELEASED FROM RESTRICTED 811,297. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED -87,021. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | NY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1177034 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 506935 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 670099 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 12280 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 144298 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12679 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 114944 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTS AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 192660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 197785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | -5125 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 23000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23028 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2707 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 36459 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 484228 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 193355 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 290873 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 22821 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8400 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 88440 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7958 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 35371 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1853922 | GrossReceiptsTotal |
| Charitable Contributions Total | 898075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 955847 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 35101 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 255766 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23344 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 186774 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 532385 | DirectExpenseSummaryEvents |
| Net Income Summary | 423462 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALBANY MEDICAL COLLEGE (NY) | ||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338310 | 33280 | MUSIC THERAPY FUNDING |
| BETH ISRAEL MEDICAL CENTER FOUNDATION | ||||||
| FIRST AVENUE AT 16TH ST | NEW YORK | NY | 10036 | 135564934 | 8103 | COMPUTERS AND PRINTERS |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | 45000 | CHILD LIFE SPECIALIST |
| BROOKDALE UNIVERSITY HOSPITAL AND MEDICAL CENTER | ||||||
| ONE BROOKDALE PLAZA - SUITE 346 CHC | BROOKLYN | NY | 11212 | 111631746 | 45000 | CHILD LIFE SPECIALIST |
| BROOKLYN HOSPITAL CENTER | ||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112936410 | 39650 | FLAT SCREEN TV'S AND ELECTRONICS FOR INPATIENT UNIT |
| CHILDREN OF BELLEVUE INC | ||||||
| 462 FIRST AVENUE ME-15 | NEW YORK | NY | 10016 | 131679615 | 16480 | CONTINUATION OF HORTICULTURE THERAPY PROGRAM |
| CHILDREN'S OF MONTEFIORE | ||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | 20000 | ARTIST IN RESIDENCE |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION | ||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | 50000 | STARLIGHT GYMNASIUM |
| CLARA MAAS MEDICAL CENTER | ||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | 222132516 | 21015 | CONTINUED FUNDING FOR CHILD LIFE PROGRAM |
| COHEN CHILDREN'S AT NORTH SHORE UNIVERSITY HOSPITAL | ||||||
| 300 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112965575 | 24999 | STARLIGHT SCRAPBOOK PROGRAM |
| COHEN CHILDRENS MEDICAL CENTER OF NY | ||||||
| 125 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 112965575 | 28884 | BRIDGE TO THE ARTS |
| COLUMBIA-GREENE MEMORIAL HOSPITAL | ||||||
| 71 PROSPECT AVENUE | HUDSON | NY | 12534 | 141338373 | 19500 | ART THERAPY PROGRAM |
| CT CHILDREN'S MEDICAL CENTER | ||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | 25480 | THERAPEUTIC MUSICIAN |
| ELIZABETH SETON PEDIATRIC CENTER | ||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 133308657 | 39630 | ADAPTIVE VAN |
| ELMHURST HOSPITAL (NY) | ||||||
| 79-01 BROADWAY ANNEX O 4TH FLOOR | ELMHURST | NY | 11373 | 132655001 | 18330 | PART TIME CHILD LIFE ASSISTANT |
| FLUSHING HOSPITAL MEDICAL CENTER | ||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 111631781 | 40000 | CHILD LIFE PROGRAM |
| GOOD SAMARITAN HOSPITAL FDTN FOR CHILD LIFE | ||||||
| 1000 MONTAUK HIGHWAY | WEST ISLIP | NY | 11795 | 111888924 | 14600 | REFURBISHMENT OF ROOF TOP GARDEN |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||
| 100 MADISON AVE | MORRISTOWN | NJ | 07692 | 223392808 | 40100 | MUSIC THERAPIST AND EQUIPMENT |
| HACKENSACK UNIVERSITY MEDICAL CENTER | ||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222339534 | 10500 | ARTIST IN RESIDENCE |
| HARLEM HOSPITAL PEDIATRIC CENTER | ||||||
| 506 LENOX AVENUE | NEW YORK | NY | 10037 | 133092676 | 42000 | CHILD LIFE SPECIALIST |
| HOSPITAL FOR SPECIAL CARE | ||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 06053 | 114049029 | 6437 | MUSIC THERAPY PROGRAM |
| JACOBI MEDICAL CENTER | ||||||
| 1400 PELHAM PARKWAY SOUTH | BRONX | NY | 10461 | 132655001 | 9500 | MUSIC THERAPY AND SUPPLIES |
| JAMAICA HOSPITAL MEDICAL CENTER | ||||||
| 8900 VAN WYCK EXPRESSWAY SUITE 7T | JAMAICA | NY | 11418 | 111631788 | 45000 | CHILD LIFE SPECIALIST |
| JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION | ||||||
| 4500 ROUTE 33 SUITE 200 | NEPTUNE | NJ | 07753 | 222342452 | 23400 | MUSIC THERAPY PROGRAM |
| JOHN F KENNEDY MEDICAL CENTER FDTN | ||||||
| 80 JAMES STREET - SECOND FLOOR | EDISON | NJ | 08820 | 226019101 | 16698 | PEDIATRIC PORTAL WITH GAMES, VIDEOS AND MUSIC |
| NY PRESBYTERIAN HOSPITAL | ||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10021 | 133957095 | 42588 | MUSIC THERAPIST AND RELATED EQUIPMENT |
| KRAVIS CHILDREN'S HOSPITAL AT MT SINAI | ||||||
| ONE GUSTAVE LEVY PLACE--BOX 1153 | NEW YORK | NY | 10029 | 131624096 | 66000 | KIDZONE TV |
| LENOX HILL HOSPITAL | ||||||
| 100 EAST 77TH STREET | NEW YORK | NY | 10075 | 131624070 | 6500 | ENHANCE PEDIATRIC PLAYSPACE |
| METROPOLITAN HOSPITAL CENTER | ||||||
| 1901 FIRST AVENUE | NEW YORK | NY | 10029 | 132655001 | 19637 | ELECTRONICS FOR CHILD LIFE |
| NORTHERN WESTCHESTER HOSPITAL | ||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 134067064 | 10271 | KIDZPACE UNITS FOR EMERGENCY DEPARTMENT |
| NY HOSPITAL QUEENS | ||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | 18850 | MURALS FOR PEDIATRIC AMBULATORY CENTER |
| NYU HOSPITAL FOR JOINT DISEASES | ||||||
| 301 EAST 17TH STREET | NEW YORK | NY | 10003 | 133971298 | 7900 | CHILD LIFE TECHNOLOGIES THERAPY PROGRAM |
| NYU LANGONE MEDICAL CENTER | ||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 15250 | ONLINE PEDIATRIC PREP PROGRAM |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL | ||||||
| ONE ROBERT WOOD JOHNSON PLACE | NEW BRUNSWICK | NJ | 08903 | 222378007 | 25000 | WELCOME AND DISTRACTION BAGS FOR PEDIATRIC EMERGENCY |
| ROCHESTER GENERAL HOSPITAL FOUNDATION | ||||||
| 1299 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | 24695 | FAMILY CENTERED CARE ROOM |
| THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE | ||||||
| 1001 AVENUE OF THE AMERICAS - FL4 | NEW YORK | NY | 10018 | 223301312 | 10000 | CLASSROOM EQUIPMENT |
| ST MARY'S FOUNDATION FOR CHILDREN | ||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 111679599 | 21000 | MUSIC PROGRAM |
| ST PETER'S FOUNDATION | ||||||
| 254 EASTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 221487330 | 18679 | TELEVISIONS AND GAME SYSTEMS |
| ST BARNABUS MEDICAL CENTER FOUNDATION | ||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NY | 10457 | 222378422 | 16729 | DIGITAL PEDIATRIC PROGRAM |
| ST JOSEPH'S HOSPITAL & MED CTR FDTN INC | ||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 222448138 | 15000 | ARTIST IN RESIDENCE |
| ST LUKE'S-ROOSEVELT HOSPITAL | ||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | 10400 | WEEKEND CHILD LIFE PROGRAMMING |
| FOUNDATION UMDNJ | ||||||
| 120 ALBANY STREET | NEW BRUNSWICK | NJ | 08901 | 221775306 | 8270 | ENHANCEMENTS FOR PEDIATRIC SICKLE CELL INFUSION AREA |
| THE FDTN VASSAR BROTHERS MEDICAL CENTER | ||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338467 | 15000 | SUPPORT GROUP PROGRAM |
| VIRTUA WEST JERSEY HOSPITAL | ||||||
| 101 CARNIE BOULEVARD | VOORHEES | NJ | 08043 | 043722352 | 5361 | UPGRADES TO PEDIATRC SAME DAY SURGERY ROOMS |
| WINTHROP UNIVERSITY HOSPITAL | ||||||
| 259 FIRST AVENUE | MINEOLA | NY | 11501 | 111633486 | 36562 | MUSIC THERAPY PROGRAM |
| WOODHULL MEDICAL CENTER | ||||||
| 760 BROADWAY | BROOKLYN | NY | 11206 | 132655001 | 9942 | DIVERSIONAL ITEMS FOR CHILD LIFE |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | ||||||
| 20 YORK STREET GB-537 | NEW HAVEN | CT | 06504 | 060646652 | 20000 | HEALING ARTS PROGRAM |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE SIVER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 182082 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182082 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | TOYS | 20041 | FAIR VALUE |
| X | ENTERTAINMENT EVENTS | 213222 | FAIR VALUE |
| X | OTHER | 48876 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD DESIGNEE REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND MAKES RECOMENDATIONS TO THE PRESIDENT REGARDING BENCHMARKS AND SALARIES ANNUAL EVALUATIONS FOR OFFICERS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD DESIGNEE | |
| 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 XI, LINE 9: | RESTRICTED CONTRIBUTION 708,148. RELEASED RESTRICTIONS -811,297. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED 87,021. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. | COMMITTEE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT |