ENCOURAGE KIDS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENCOURAGE KIDS FOUNDATION (EIN 13-3442216)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-02
- IRS object ID
- 201143069349300209
- Schema version
- 2010v3.4
- 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 | 2011-11-02T08:39:38-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-04-01 | 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 | JEFFREY GURAL | Name |
| Title | PRESIDENT | Title |
| Phone | 2123572878 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL SONENBERG | Name |
| Phone | 2123031800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 5724805 | 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 | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3978600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4763103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 592321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 467371 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87128 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4702864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5300714 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2531453 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2664356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1203283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 263809 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 148841 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 718715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 989344 | OtherExpensePriorYear |
| Other Expenses Current Year | 721332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5013474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4737812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -310610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 562902 | RevenuesLessExpensesCY |
| Total Assets BOY | 6108564 | TotalAssetsBOY |
| Total Assets EOY | 5709846 | TotalAssetsEOY |
| Total Liabilities BOY | 770337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 871260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5338227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4838586 | 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 | 993857 | Expense |
| Revenue | 6480 | Revenue |
| Description | PEDIATRIC HOSPITAL SUPPORT PROGRAMSTARLIGHTS 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 13TH YEAR, SERVES 61 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 707051 | Expense |
| Revenue | 77816 | 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. 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. HOSPITAL STAFF RECOGNIZES HOSPITAL HAPPENINGS AS HIGHLY EFFECTIVE MORALE BOOSTERS THAT CREATE MUCH-NEEDED SOCIAL INTERACTION. FOR CHILDREN, THE ABILITY TO SHARE A LAUGH WITH FAMILY, ROOMMATES AND CAREGIVERS CAN BE THE BEST MEDICINE POSSIBLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 864741 | Expense |
| Revenue | 0 | Revenue |
| Description | VISIBILITY CAMPAIGNS PURPOSE OF THE VISIBILITY CAMPAIGN IS TO RAISE PUBLIC AWARENESS OF THE PROGRAM SERVICES PROVIDED BY STARLIGHT AND TO GARNER THE PUBLICS SUPPORT IN THE DELIVERY OF THOSE SERVICES THEREBY EXPANDING ACTIVITIES AND COVERAGE. STARLIGHT EXPECTS TO CONTINUE ITS EFFORT TO INCREASE OPPORTUNITIES FOR THE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES SERVED. THIS YEAR, THE CHAPTER WAS FEATURED IN AN EXCITING VISIBILITY CAMPAIGN AND RECEIVED INVALUABLE EXPOSURE THROUGH THE DONATED ADVERTISING SPACE. THE CAMPAIGN REACHED MILLIONS OF PEOPLE IN THE NY*NJ*CT AREA THROUGH OUTDOOR COVERAGE ON BILLBOARDS IN NYC, BUSES, SUBWAYS, TRANSIT SHELTERS, PHONE KIOSKS, MALL KIOSKS, AND BILLBOARDS ALONG THE INTERSTATE IN NEW JERSEY. BECAUSE OF THIS EXPOSURE THE CHAPTER HAS BEEN ABLE TO GENERATE SUBSTANTIAL BRAND AWARENESS SURROUNDING THE CHAPTER BOTH TO THE GENERAL PUBLIC AS WELL AS SERIOUSLY ILL CHILDREN AND THEIR FAMILIES IN NEED OF THE CHAPTERS PROGRAMS AND SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1115401 | Expense |
| Revenue | 383075 | 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. WISH PROGRAM:MAKES WISHES COME TRUE FOR SICK CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1115401 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 383075 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3681050 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | 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 | 173254 | 0 | 0 | |
| MICHELE HALL-DUCAN | ||||||
| DIR.OF CHILDREN SVCES. | 35.00 | X | 88337 | 0 | 0 | |
| GISELLE MILLER | ||||||
| DIR. EVENTS | 35.00 | X | 89167 | 0 | 0 | |
| EVIS BACCHUS | ||||||
| DIR. OF FINANCE | 35.00 | X | 106744 | 0 | 0 | |
| MAUREEN FOX | ||||||
| DIR. OF DEVELOPMENT | 35.00 | X | 113000 | 0 | 0 | |
| LAUREN ZACCARDI | ||||||
| DIR. OF PUBLIC RELATIONS | 35.00 | X | 89500 | 0 | 0 | |
| JEFFREY GURAL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOSEPH WESSELY | ||||||
| EXECUTIVE VICE PRESIDENT/ TREASURER | 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 | |
| LAWRENCE B FREIRICH | ||||||
| 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 GOTTLIED | ||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | X | 0 | 0 | 0 | |
| MARCIE GOTTLIED | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 660002 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | MARRIOT HOTELS & RESORTS | 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 | 100364077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CATERING / VENUE GALA | DescriptionOfServices |
| Compensation | 187241 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1538514 | FundraisingEvents |
| All Other Contributions | 3224589 | AllOtherContributions |
| Noncash Contributions | 1891620 | NoncashContributions |
| Total Contributions | 4763103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 383075 | 383075 |
| HOSPITAL HAPPENINGS | 900099 | 77816 | 77816 |
| PEDIATRIC HOSPITAL SUP | 900099 | 6480 | 6480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 467371 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2444 | TotalRevenueColumn |
| Exclusion | $2,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 424091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1538514 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 424091 | 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 | 63000 | $63,000 |
| REVENUE FROM RELATED P | 900099 | 4796 | $4,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67796 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5300714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70,240 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664356 | Total |
| Program Services | 2664356 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660001 | Total |
| Program Services | 398509 | ProgramServices |
| Management And General | 108768 | ManagementAndGeneral |
| Fundraising | 152724 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543282 | Total |
| Program Services | 328034 | ProgramServices |
| Management And General | 89533 | ManagementAndGeneral |
| Fundraising | 125715 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148841 | Total |
| Fundraising | 148841 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4753 | Total |
| Program Services | 374 | ProgramServices |
| Management And General | 4236 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19036 | Total |
| Program Services | 11251 | ProgramServices |
| Management And General | 3473 | ManagementAndGeneral |
| Fundraising | 4312 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188318 | Total |
| Program Services | 113706 | ProgramServices |
| Management And General | 31035 | ManagementAndGeneral |
| Fundraising | 43577 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6169 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149 | Total |
| Program Services | 1298 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7395 | Total |
| Program Services | 1919 | ProgramServices |
| Management And General | 4740 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VISIBILITY CAMPAIGN | 208124 | 125665 | 34299 | 48160 |
| EVENT EXPENSES | 146056 | 146056 | ||
| MISCELLANEOUS | 51282 | 25685 | 15752 | 9845 |
| PRINTING AND PUBLICATIO | 36751 | 1302 | 770 | 34679 |
| PROFESSIONAL EXPENSES | 31566 | 31566 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19733 | Total |
| Program Services | 6347 | ProgramServices |
| Management And General | 10954 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4737812 | Total |
| Program Services | 3681050 | ProgramServices |
| Management And General | 338047 | ManagementAndGeneral |
| Fundraising | 718715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450366 | BOY |
| EOY | 2301651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4057875 | BOY |
| EOY | 400000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553122 | BOY |
| EOY | 90450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40787 | BOY |
| EOY | 45813 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116994 | BOY |
| EOY | 69459 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 122258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4642 | BOY |
| EOY | 3541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875778 | BOY |
| EOY | 2676674 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6108564 | BOY |
| EOY | 5709846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770337 | BOY |
| EOY | 811822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 59438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770337 | BOY |
| EOY | 871260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639807 | BOY |
| EOY | 4655375 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698420 | BOY |
| EOY | 183211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5338227 | BOY |
| EOY | 4838586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6108564 | BOY |
| EOY | 5709846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 562902 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1062543 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5353644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6512352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8276246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4570921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5230474 | CurrentTaxYear |
| Total | 29943637 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5353644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6512352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8276246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4570921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5230474 | CurrentTaxYear |
| Total | 29943637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29943637 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2444 | CurrentTaxYear |
| Total | 343621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30287258 | TotalSupport |
| Public Support Pertcentage170 | 0.98870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98640 | 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 | 42688 | Depreciation |
| Book Value | 3462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19973 | OtherCostOrOtherBasis |
| Depreciation | 19894 | Depreciation |
| Book Value | 79 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3541 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY PAYABLES | Description |
| Amount | $59,438 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59438 | TotalOfAmounts |
| Total Revenue | 5300714 | TotalRevenue |
| Total Expenses | 4737812 | TotalExpenses |
| Excess Or Deficit For Year | 562902 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 105521 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -652855 | DonatedServicesAndFacilities |
| Other | -$515,209 | OtherAmount |
| Total Adjustments | -1062543 | TotalAdjustments |
| Excess Or Deficit Per FS | -499641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4891026 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 105521 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 105521 | RevenueNotRptdF990 |
| Revenue Subtotal | 4785505 | RevenueSubtotal |
| Other Revenues Not Included | 515209 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 515209 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5300714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5390667 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 652855 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 652855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4737812 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4737812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RESTRICTED CONTRIBUTION 497,641. RELEASED RESTRICTIONS -1,066,550. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED 53,700. |
| PART XII, LINE 4B - OTHER GROSS EVENTS TEMPORARILY RESTRICTIONS - (53,700) TEMPORARILY RESTRICTED CONTRIBUTIONS - (497,641) NET ASSETS RELEASED FROM: PROGRAM RESTRICTIONS - 514,150 TIME RESTRICTIONS - 552,400 |
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 | 1136575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 487285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 649290 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15692 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 161488 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 122779 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTS AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 241885 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 236810 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5075 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15436 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22730 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 36746 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 584145 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 305921 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 278224 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 48281 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 53155 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 52518 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23821 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1962605 | GrossReceiptsTotal |
| Charitable Contributions Total | 1030016 | CharitableContributionsTotal |
| Gross Revenue Total Events | 932589 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 63973 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 68591 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 236736 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 183346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 559146 | DirectExpenseSummaryEvents |
| Net Income Summary | 373443 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| ALBANY MEDICAL CENTER (NY) | |||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338310 | 33280 | MUSIC THERAPY FUNDING | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | 40000 | CHILD LIFE SPECIALIST | |
| BROOKDALE UNIVERSITY HOSPITAL AND MEDICAL CENTER | |||||||
| ONE BROOKDALE PLAZA - SUITE 346 CHC | BROOKLYN | NY | 11212 | 111631746 | 40000 | CHILD LIFE SPECIALIST | |
| BROOKLYN HOSPITAL CENTER | |||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112936410 | 16380 | ELECTRONICS FOR CHILD LIFE PROGRAM | |
| CHILDREN OF BELLEVUE INC | |||||||
| 462 FIRST AVENUE ME-15 | NEW YORK | NY | 10016 | 131679615 | 12510 | CONTINUATION OF HORTICULTURE THERAPY PROGRAM | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION | |||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | 19500 | LIGHTSPACE SENORY WALL | |
| CHILDREN'S OF MONTEFIORE | |||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | 20000 | ARTIST IN RESIDENCE | |
| CHILTON MEMORIAL HOSPITAL FOUNDATION | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | 223084817 | 4978 | IPAD PROGRAM | |
| COHEN CHILDRENS MEDICAL CENTER OF NY | |||||||
| 125 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 112965575 | 23620 | STARLIGHT HOUR: PROGRAMMING FOR KIDS | |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 133308657 | 20000 | ACTIVE EXPLORER PLAYROOM | |
| ELMHURST HOSPITAL (NY) | |||||||
| 79-01 BROADWAY ANNEX O 4TH FLOOR | ELMHURST | NY | 11373 | 132655001 | 14820 | PART TIME CHILD LIFE ASSISANT | |
| ENGLEWOOD HOSPITAL AND MEDICAL CENTER | |||||||
| 350 ENGLE ST | ENGLEWOOD | NJ | 07631 | 223367281 | 10000 | PEDIATRIC PALYROOM | |
| FLUSHING HOSPITAL MEDICAL CENTER | |||||||
| 4500 PARSONS BLVD | FLUSHING | NY | 11355 | 111631781 | 40000 | CHILD LIFE PROGRAM | |
| GOOD SAMARITAN HOSPITAL MEDICAL CENTER | |||||||
| 1000 MONTAUK HIGHWAY | WEST ISLIP | NY | 11795 | 111888924 | 12183 | PAIN RELIEF ROOM AND WAITING ROOM UPGRADE | |
| GORYEB CHILDREN'S HOSPITAL AT MORRISTOWN MEMORIAL | |||||||
| 100 MADISON AVE | MORRISTOWN | NJ | 07692 | 223392808 | 32760 | MUSIC THERAPIST AND QUIPMENT | |
| HOSPITAL FOR SPECIAL CARE | |||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 06053 | 114049029 | 6146 | MUSIC THERAPY PROGRAM | |
| INCARNATION CHILDREN'S CENTER | |||||||
| 142 AUDOBON AVENUE | NEW YORK | NY | 10032 | 134071063 | 5000 | TELEVISION AND ELECTRONICS FOR GAME ROOM | |
| 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 | 15600 | MUSIC THERAPY PROGRAM | |
| JOHN F KENNEDY MEDICAL CENTER | |||||||
| 80 JAMES STREET - SECOND FLOOR | EDISON | NJ | 08820 | 226019101 | 20152 | PEDIATRIC EMERGENCY DEPARTMENT UPGRADE | |
| KOMANSKY CENTER (WEILL-CORNELL) (NYC) | |||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10021 | 133957095 | 35000 | MUSIC THERAPIST AND RELATED EQUIPMENT | |
| KRAVIS CHILDREN'S HOSPITAL | |||||||
| ONE GUSTAVE LEVY PLACE--BOX 1153 | NEW YORK | NY | 10029 | 131624096 | 57500 | KIDZONE TV | KIDZONE TV |
| LINCOLN MEDICAL AND MENTAL HEALTH CENTER | |||||||
| 234 EAST 149TH STREET - ROOM 420 | BRONX | NY | 10451 | 132655001 | 29120 | MUSIC THERAPY | |
| MAIMONIDIES MEDICAL CENTER | |||||||
| 4802 TENTH AVE | BROOKLYN | NY | 11219 | 111635081 | 9680 | PLAYROOM ASSISTANTS | |
| MARIA FARERI CHILDRENS HOSPITAL AT WCMC | |||||||
| 100 WOODS ROAD | VALHALLA | NY | 10595 | 133940462 | 5000 | SPECIAL NEEDS TOY LIBRARY | |
| NY HOSPITAL QUEENS | |||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | 23538 | MURALS FOR PEDIATRIC AMBULATORY CENTER | |
| NYU LANGONE MEDICAL CENTER | |||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 31741 | MEDICAL PLAY SUPPORT FOR PEDIATRICS | |
| NORTH SHORE UNIVERSITY HOSPITAL | |||||||
| 300 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112965575 | 18000 | STARLIGHT TECH CONNECT PROGRAM | |
| ROCHESTER GENERAL HOSPITAL | |||||||
| 1299 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160743134 | 15684 | TOUCH2PLAY VIDEO UNITS | |
| ST BARNABUS HOSPITAL | |||||||
| 4422 THIRD AVENUE | BRONX | NY | 10457 | 131740122 | 1555 | ELECTRONICS FOR CHILD LIFE PROGRAM | |
| ST CHARLES HOSPITAL | |||||||
| 200 BELLE TERRE ROAD | PORT JEFFERSON | NY | 11777 | 412076312 | 8000 | GET UP AND GO FUN, FITNESS AND MOBILITY PROGRAM | |
| ST JOSEPH'S HOSPITAL FOR CHILDREN | |||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | 222448138 | 14256 | ON-DEMAND DIGITAL CINEMA | |
| ST LUKE'S HOSPITAL | |||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | 9832 | ELECTRONICS FOR CHILD LIFE PROGRAM | |
| ST MARY'S FOUNDATION FOR CHILDREN | |||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 111679599 | 20000 | INDIVIDUALIZED MUSIC THERAPY | |
| ST PETER'S UNIVERSITY HOSPITAL | |||||||
| 254 EASTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 221487330 | 16884 | ELECTRONICS FOR CHILD LIFE PROGRAM | |
| VASSAR BROTHERS MEDICAL CENTER | |||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141338467 | 10000 | SUPPORT GROUP PROGRAM | |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | |||||||
| 20 YORK STREET GB-537 | NEW HAVEN | CT | 06504 | 060646652 | 15000 | 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 |
| Base Compensation Filing Org | 163254 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | 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 | 173254 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1505139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 148680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | TOYS | 23391 | FAIR VALUE |
| X | ENTERTAINMENT EVENTS | 181653 | FAIR VALUE |
| X | OTHER | 32756 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| BI-ANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 105,521. DONATED SERVICES AND USE OF FACILITIES: -652,855. RESTRICTED CONTRIBUTION 497,641. RELEASED RESRTICTIONS -1,066,550. GROSS EVENTS REVENUE TEMPORARILY RESTRICTED 53,700. TOTAL TO FORM 990, PART XI, LINE 5: -1,062,543. | FORM 990, PART XI, LINE 5: |
| COMMITTEE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT | THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. |