2026-05-14T15:31:13+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 131624123 NEW YORK FOUNDLING NEWY 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 MELANIE HARTZOG PRESIDENT & CEO 2128864060 2026-05-14 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-05-13 2024 2025-03-06 01:10:19Z MELANIE HARTZOG 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 371777662 false 0928 X WWW.NYFOUNDLING.ORG X 1869 NY REGARDLESS OF CREED OR COLOR, THE FOUNDLING PROVIDES PREVENTIVE SERVICES TO KEEP CHILDREN SAFE AT HOME AND AVOID THE FOSTER CARE SYSTEM; AND SUPERVISION OF CHILDREN IN FOSTER AND ADOPTION HOMES; AFTER-CARE SUPERVISION OF CHILDREN DISCHARGED FROM FOSTER CARE; TUTORING OF CHILDREN IN THE FOSTER CARE SYSTEM; AND SHELTER, CARE AND CASEWORK SERVICES TO UNMARRIED MOTHERS. THE FOUNDLING ALSO PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 26 26 3060 239 0 112179562 112801291 113338012 124312436 2867778 12859538 8754076 6931981 237139428 256905246 0 0 0 155890234 165520356 0 1366365 87935671 85503975 243825905 251024331 -6686477 5880915 345144863 375624916 115496706 126804229 229648157 248820687 X THE NEW YORK FOUNDLING, IN THE TRADITION OF OPENNESS AND COMPASSION OF ITS SPONSORS, THE SISTERS OF CHARITY, HELPS CHILDREN, YOUTH, ADULTS, AND FAMILIES IN NEED THROUGH SERVICES, SUPPORTS, AND ADVOCACY THAT STRENGTHEN FAMILY AND COMMUNITY AND HELP EACH INDIVIDUAL REACH THEIR FULL POTENTIAL. false false 98634650 0 105642643 DEVELOPMENTAL DISABILITIES - THE FOUNDLING PROVIDES SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE NEW YORK METROPOLITAN AREA, REACHING MORE THAN 1000 ADULTS AND CHILDREN EVERY YEAR. OUR PROGRAMS CREATE A SUPPORTIVE AND NURTURING ENVIRONMENT, HELPING THE PEOPLE WE SERVE STRIVE TOWARD INDEPENDENCE AND BECOME THRIVING MEMBERS OF THEIR COMMUNITIES. 53822131 0 11161644 CHILD WELFARE - THE FOUNDLING IS KNOWN LOCALLY, NATIONALLY, AND INTERNATIONALLY FOR OUR EVIDENCE-BASED PROGRAMS FOR CHILDREN, ADOLESCENTS, AND FAMILIES. EVIDENCE-BASED PROGRAMS ARE PROVEN TO BE THE MOST EFFECTIVE PROGRAMS TO STRENGTHEN FAMILIES AND PREVENT THE NEED FOR CHILD WELFARE SYSTEM INVOLVEMENT. THE SUCCESS OF THESE PROGRAMS RESULT IN MAJOR TAXPAYER SAVINGS, AND, MOST IMPORTANTLY, KEEPS FAMILIES SAFE, SUPPORTED, AND TOGETHER. 37520963 0 0 EDUCATION - AT THE NEW YORK FOUNDLING, WE SEE EDUCATION AS THE PATHWAY TO INDEPENDENCE. ALL OF OUR PROGRAMS LAY THE GROUNDWORK FOR HEALTHY DEVELOPMENT, WELLBEING, AND SELF-DETERMINATION BY TEACHING CRITICAL LIFE AND LEARNING SKILLS. WE UNDERSTAND THAT EDUCATION IS MUCH MORE THAN WHAT HAPPENS IN A CLASSROOM, AND INCLUDES FAMILIES LEARNING TO COMMUNICATE, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEARNING JOB SKILLS, AND CHILDREN WHO HAVE EXPERIENCED TRAUMA LEARNING STUDY SKILLS. 13321051 0 7508149 HEALTH AND BEHAVIORAL HEALTH - OUR HEALTH AND BEHAVIORAL HEALTH SERVICES SUPPORT CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED POVERTY, CRISES, ABUSE, AND FAMILY STRESS IN THEIR HOME AND COMMUNITY TO HELP THEM MANAGE THEIR CHALLENGES IN THE CONTEXT OF THEIR EVERYDAY LIVES. USING EVIDENCE-BASED APPROACHES AND EMPLOYING HIGHLY-TRAINED MEDICAL AND MENTAL HEALTH PROFESSIONALS, OUR PROGRAMS MEET PEOPLE WHERE THEY ARE, AND CREATE STABILITY AS THEY ADDRESS THEIR HEALTH NEEDS 8343757 0 6931981 OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. 5063270 0 0 JUVENILE JUSTICE - OUR JUVENILE JUSTICE SYSTEM WORKS LIKE A MAZE WITH TOO MANY ENTRANCES IN, BUT FAR TOO FEW EXITS OUT. DIVERSION PROGRAMS FOR YOUNG PEOPLE CAUGHT IN THE SYSTEM USE THERAPY AND COUNSELING TO ADDRESS AND RESOLVE THE BEHAVIOR THAT LED THE INDIVIDUAL INTO THE MAZE, OFFERING A VIABLE ALTERNATIVE TO CONVICTION, JAIL TIME, AND A CRIMINAL RECORD. 26728078 14440130 216705822 true true false true false false false false true true true true false true true true false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false true true true false false true 141 0 true 3060 true false false false false false true true false false false false false false X 26 26 false false false false true true true true true false false false true true true true true true true true false false X X ELLEN LEVINE 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 DANIEL ONEGLIA CHAIRPERSON 2.0 0.0 X X 0 0 0 DAVID M MULLANE TREASURER 2.0 0.0 X X 0 0 0 SR DONNA DODGE SC VICE PRESIDENT 2.0 0.0 X X 0 0 0 ANDREW S ROFFE TRUSTEE 1.0 0.0 X 0 0 0 ANTONIO PEREZ-MARQUES TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINE STOKES TRUSTEE 1.0 0.0 X 0 0 0 DAVID TAUB TRUSTEE AS OF JUNE 2025 1.0 0.0 X 0 0 0 DENNIS SHEEHAN TRUSTEE 1.0 0.0 X 0 0 0 DONALD MATHESON TRUSTEE 1.0 0.0 X 0 0 0 ERIK BECK TRUSTEE 1.0 0.0 X 0 0 0 FRANK BRUNCKHORST TRUSTEE 1.0 0.0 X 0 0 0 ILANA MAZLIN TRUSTEE 1.0 0.0 X 0 0 0 JAMES B BRUNE TRUSTEE 1.0 0.0 X 0 0 0 JAMES HASSO TRUSTEE 1.0 0.0 X 0 0 0 KAREN K MORALES PEREZ TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN L WERNER TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN PADIAN TRUSTEE 1.0 0.0 X 0 0 0 NADIA OWENS TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA A MULVANEY TRUSTEE 1.0 0.0 X 0 0 0 ROBERT E KING TRUSTEE 1.0 0.0 X 0 0 0 SARAH KIM TRUSTEE 1.0 0.0 X 0 0 0 SR SHIELA BROSNAN SC TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE DAVIS TRUSTEE 1.0 0.0 X 0 0 0 STEVEN BANKS TRUSTEE 1.0 0.0 X 0 0 0 TINA KING TRUSTEE 1.0 0.0 X 0 0 0 YESENIA MATOS TRUSTEE AS OF JUNE 2025 1.0 0.0 X 0 0 0 ELLEN LEVINE SR. VP & CFO AS OF OCT 2024 35.0 1.0 X 66538 0 231 MELANIE HARTZOG PRESIDENT & CEO 35.0 0.0 X 457687 0 64988 MICHAEL KURTZ SR. VP & CFO THRU SEP. 2024 35.0 1.0 X 299587 0 14761 MOLLY EAGAN CHIEF PROGRAM OFFICER 35.0 0.0 X 306885 0 12998 ADRIAN WITZKE CHIEF INFORMATION OFFICER 35.0 0.0 X 248153 0 5751 KAREN ALEXANDER CHIEF HR OFFICER 35.0 0.0 X 232638 0 10256 AKEEM MARSH MEDICAL DIRECTOR 35.0 0.0 X 243952 0 7568 ANNA DONNELLY PEDIATRICIAN 35.0 0.0 X 216104 0 14100 DANIELLA VOLCY VICE PRESIDENT 35.0 0.0 X 214135 0 11720 ELLEN ENG CHIEF STRATEGY AND OPERATIONS OFFICER 35.0 0.0 X 249814 0 5289 WILLIAM BACCAGLINI FORMER CEO/SR. ADVISOR 35.0 0.0 X 353430 0 6089 2888923 0 153751 125 false true false WORLDWIDE JANITORIAL SERVICE 3017 OCEAN PARKWAY BROOKLYN NY 11235 JANITORIAL SERVICE 2282277 ULTIMATE SOFTWARE INC 2250 N COMMERCE PARKWAY WESTON FL 33326 DATA PROCESSING SERVICES 1648332 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 DATA PROCESSING SERVICES 1124816 PRIDE HEALTHCARE 420 LEXINGTON AVENUE NEW YORK NY 10170 STAFFING SOLUTIONS 1057705 MG SECURITY SERVICES LLC 7 PENN PLAZA NEW YORK NY 10001 SECURITY 757049 18 668678 103600771 8531842 3424530 112801291 NYS OPWDD 623990 105642643 105642643 FOSTER CARE 623990 10779015 10779015 ARTICLE 29I 623990 5486325 5486325 ARTICLE 31 623990 2021824 2021824 NYS MEDICAID 623990 382629 382629 0 0 0 0 124312436 5228890 5228890 0 0 122247564 114616916 7630648 0 7630648 7630648 255500 668678 255500 0 0 OTHER PROGRAM REVENUE 900099 3741287 3741287 SUB-LEASE RENT INC. FROM CHARTER SCHOOL 900099 3190694 3190694 0 0 0 0 6931981 256905246 131244417 0 12859538 2092660 361134 1731526 143838 4571 139267 130225152 117057438 12155333 1012381 4218135 3838615 349341 30179 15700390 14203413 1385468 111509 13140181 11773063 1274858 92260 417201 155464 261737 397826 148244 249582 141000 141000 754725 754725 7548179 2724265 4810974 12940 6042628 5389613 621840 31175 11373290 11206131 167159 5542938 4131699 1408854 2385 2345798 279539 2066118 141 5145018 3763606 1381412 3273211 1769458 1503753 EQUIPMENT REPAIR/MAINTENANCE 11055845 10277639 760787 17419 BOARD HOME/CLOTHING PASSTHRU 10806695 10806695 PURCHASED SERVICES 8722047 7468254 1228619 25174 ALLOWANCES AND ACTIVITIES 5244902 5236731 8171 6692672 5969250 692620 30802 251024331 216705822 32952144 1366365 3913829 6102625 3263081 3779525 2433324 670000 27255676 36282942 0 0 0 0 420000 360000 3066 14853 2709268 2771098 161991963 81436793 81075526 80555170 152664012 162856035 35262951 44728330 0 36144130 37504338 345144863 375624916 28441280 30891929 284305 192829 681097 688286 0 0 39364357 46740769 46725667 48290416 115496706 126804229 X 213923398 229225111 15724759 19595576 229648157 248820687 345144863 375624916 5880915 13291615 0 X false true true true true X 82128566 101278646 95595620 112179562 112801291 503983685 0 0 82128566 101278646 95595620 112179562 112801291 503983685 0 503983685 2639125 3905183 10093526 5637483 5228890 27504207 0 0 769750 480000 493522 0 1743272 533231164 621507566 0.94515 0.9425 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 769750.0, COLUMN C - 480000.0, COLUMN D - 493522.0, COLUMN E - 0.0, COLUMN F - 1743272.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 141000 false false 141000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS NEW YORK FOUNDLING'S OPERATIONS AND REIMBURSEMENT RATES: BOLTON-ST. JOHNS, LLC........................$141,000 false true X 3964542 3964542 3964542 3964542 3964542 3964542 3964542 281879 281879 3964542 3963541 1001 2121148 2121148 3964542 0.0 1.0 0.0 false false 8227050 8227050 94003339 46911720 47091619 38199674 21026100 17173574 14985008 13498973 1486035 6576892 6576892 80555170 Closely-held equity interests Financial derivatives NY METRO PORTFOLIO LLC 3798123 F WI HARPER FUND VII LP 1118685 F SRB OPCO II 698946 F INNOVATION - III 965751 F INNOVATION - IV 1875359 F WI HARPER FUND VIII LP 3521473 F ER PROPERTIES 3146058 F JP MORGAN INV. 29603935 F 44728330 RIGHT-OF-USE ASSETS 33753445 DUE FROM AFFILIATE 1541469 SECURITY DEPOSITS 821759 ASSETS LIMITED AS TO USE 722146 CONSUMER FUNDS 665519 37504338 Federal Income Taxes OPERATING LEASE LIABILITIES 38152464 DUE TO GOVERNMENTAL AGENCIES 10137952 48290416 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement CONSUMER FUNDS CONSIST OF CASH DEPOSITS HELD ON BEHALF OF RESIDENTS OF THE ORGANIZATION'S OPWDD PROGRAM FOR THE RESIDENTS' PERSONAL USE. FUNDS ARE MANAGED IN ACCORDANCE WITH OPWDD REGULATIONS AND NEW YORK STATE SOCIAL SERVICES LAW. Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NEW YORK FOUNDLING HAS NOT TAKEN ANY UNSUBSTANTIATED TAX POSITIONS THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THERE WAS NO UNRELATED BUSINESS INCOME FROM AN UNRELATED TRADE OR BUSINESS FOR THE YEAR ENDED JUNE 30, 2025. FALL FETE 779063 557051 222012 145914 76098 BLUE PARTY 145115 111627 33488 27145 6343 0 924178 668678 255500 173059 82441 255500 0 X X X true false false false false false false true false MELANIE HARTZOG PRESIDENT & CEO 457327 0 0 0 360 0 64050 0 938 0 522675 0 0 0 MOLLY EAGAN CHIEF PROGRAM OFFICER 295853 0 10000 0 1032 0 12444 0 554 0 319883 0 0 0 MICHAEL KURTZ SR. VP & CFO THRU SEP. 2024 272486 0 0 0 27101 0 14335 0 426 0 314348 0 0 0 KAREN ALEXANDER CHIEF HR OFFICER 232086 0 0 0 552 0 9702 0 554 0 242894 0 0 0 ADRIAN WITZKE CHIEF INFORMATION OFFICER 247601 0 0 0 552 0 5197 0 554 0 253904 0 0 0 AKEEM MARSH MEDICAL DIRECTOR 239943 0 4000 0 9 0 7511 0 57 0 251520 0 0 0 ELLEN ENG CHIEF STRATEGY AND OPERATIONS OFFICER 229598 0 20000 0 216 0 4735 0 554 0 255103 0 0 0 DANIELLA VOLCY VICE PRESIDENT 213895 0 0 0 240 0 11166 0 554 0 225855 0 0 0 ANNA DONNELLY PEDIATRICIAN 216104 0 0 0 0 0 13869 0 231 0 230204 0 0 0 WILLIAM BACCAGLINI FORMER CEO/SR. ADVISOR 325941 0 0 0 27489 0 2769 0 3320 0 359519 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MICHAEL KURTZ, FORMER CFO, RECEIVED A SEVERANCE PAYMENT OF $25,883 AS REPORTED ON PART II, COLUMN (B)(III). Schedule J, Part I, Line 7 Non-fixed payments THE AMOUNT OF THE INCENTIVE COMPENSATION IS DETERMINED SOLELY BY THE EXECUTIVE COMMITTEE OF FOUNDLING'S BOARD OF TRUSTEES BASED, IN PART, ON EVIDENCE OF EXTRAORDINARY PERFORMANCE BY MS. HARTZOG TOWARD HER PROGRESS IN DEVELOPING AND IMPLEMENTING ALL ASPECTS OF FOUNDLING'S BUSINESS PLANS AND STRATEGIC PLANS, AS WELL AS HER EFFORTS IN GUIDING THE AGENCY TOWARD ATTAINMENT OF FOUNDLING'S OPERATIONAL GOALS. MS. HARTZOG IS ELIGIBLE TO RECEIVE, INCENTIVE COMPENSATION NOT TO EXCEED $50,000 PER YEAR. THE INCENTIVE COMPENSATION SHE RECEIVED IN 2024 IS REPORTED ON SCHEDULE J, PART II, COLUMN B(II). A ROCKLAND COUNTY ECONOMIC ASSISTANCE CORP (RCEAC) 274524167 2012-06-27 5000000 REFINANCING false false true A 4807171 5000000 100000 4572540 327460 false false true true A false false false false false false 0 0 0.0 false false 0 false true A false true false false false false 0 false false false 0 false false true A true 4 3424530 Other - MARKET QUOTATION 0 false true false Schedule M, Part I COLUMN (B): THE NUMERICAL DATA IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Schedule M, Part I, Line 31 NEW YORK FOUNDLING SHALL SEEK THE ADVICE OF LEGAL COUNSEL ON MATTERS RELATING TO RECEIPT OF NON-STANDARD CONTRIBUTIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 13,321,051 including grants of $ 0)(Revenue $ 7,508,149) HEALTH AND BEHAVIORAL HEALTH - OUR HEALTH AND BEHAVIORAL HEALTH SERVICES SUPPORT CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED POVERTY, CRISES, ABUSE, AND FAMILY STRESS IN THEIR HOME AND COMMUNITY TO HELP THEM MANAGE THEIR CHALLENGES IN THE CONTEXT OF THEIR EVERYDAY LIVES. USING EVIDENCE-BASED APPROACHES AND EMPLOYING HIGHLY-TRAINED MEDICAL AND MENTAL HEALTH PROFESSIONALS, OUR PROGRAMS MEET PEOPLE WHERE THEY ARE, AND CREATE STABILITY AS THEY ADDRESS THEIR HEALTH NEEDS Form 990, Part III, Line 4d Description of other program services (Expenses $ 8,343,757 including grants of $ 0)(Revenue $ 6,931,981) OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. Form 990, Part III, Line 4d Description of other program services (Expenses $ 5,063,270 including grants of $ 0)(Revenue $ 0) JUVENILE JUSTICE - OUR JUVENILE JUSTICE SYSTEM WORKS LIKE A MAZE WITH TOO MANY ENTRANCES IN, BUT FAR TOO FEW EXITS OUT. DIVERSION PROGRAMS FOR YOUNG PEOPLE CAUGHT IN THE SYSTEM USE THERAPY AND COUNSELING TO ADDRESS AND RESOLVE THE BEHAVIOR THAT LED THE INDIVIDUAL INTO THE MAZE, OFFERING A VIABLE ALTERNATIVE TO CONVICTION, JAIL TIME, AND A CRIMINAL RECORD. Form 990, Part VI, Line 7a LINES 7A AND 7B: AT EACH ANNUAL MEETING THE MEMBERS OF THE CORPORATION ELECT FROM THEIR OWN MEMBERSHIP BY A MAJORITY VOTE, A CHAIRPERSON AND A SECRETARY. Form 990, Part VI, Line 15 LINES 15A AND 15B: THE GOVERNANCE COMMITTEE ("COMMITTEE") ANNUALLY REVIEWS, INDEPENDENTLY OF THE CHIEF EXECUTIVE OFFICER ("CEO"), THE PERFORMANCE OF THE CEO. THE CEO'S COMPENSATION AND BENEFITS ARE FIXED PURSUANT TO A MULTI-YEAR CONTRACT WITH THE CEO. NEW YORK FOUNDLING HAS COMPLIED WITH NEW YORK STATE LAW EXECUTIVE ORDER 38 ("EO 38"), AND PROVIDED THE FINANCE COMMITTEE WITH THE BENCHMARK SALARY COMPARISONS FOR THE FOLLOWING EXECUTIVE POSITIONS: - CHIEF EXECUTIVE OFFICER - CHIEF OPERATIONS OFFICER - CHIEF FINANCIAL OFFICER THE MINUTES OF THE DECISIONS OF THE BOARD AND THE FINANCE COMMITTEE ARE PREPARED BEFORE THE LATER OF THE NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION OF THE BOARD AND THE COMMITTEE. THE MINUTES RECORD A) THE DATE OF THE DECISION B) THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT AND C) THE FULL TERMS OF THE COMPENSATION ARRANGEMENTS THAT WERE REVIEWED. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS OF MEMBERS WHO ARE MEMBERS OF THE SISTERS OF CHARITY. Form 990, Part VI, Line 11b Review of form 990 by governing body SENIOR MANAGEMENT IN THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPLETE A TAX ORGANIZER AND FURNISH IT TO THE ORGANIZATION'S TAX PREPARERS AT THE INDEPENDENT CPA FIRM WHO PREPARE AND REVIEW FORM 990 BEFORE FURNISHING DRAFT FORM 990 TO THE ORGANIZATION. DRAFT FORM 990 IS REVIEWED BY THE ASSISTANT VICE PRESIDENT OF FINANCE AND CFO. THE FINAL DRAFT FORM 990 IS SENT TO THE CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE FINANCE COMMITTEE IN ELECTRONIC FORMAT WHERE POSSIBLE OR PAPER WHEN REQUESTED FOR REVIEW AND DISTRIBUTION. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS A WRITTEN POLICY THAT REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL TO EXECUTE AN ANNUAL (ALSO REQUIRED FOR NEW KEY PERSONNEL AND BOARD MEMBERS PRIOR TO ASSUMING THEIR POSITION) STATEMENT OF DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST OF THEMSELVES AND THEIR FAMILY MEMBERS. IF A CONFLICT OF INTEREST SHOULD ARISE OR CAN BE REASONABLY CONSTRUED, THE OFFICERS, DIRECTORS, TRUSTEES AND KEY PERSONNEL WILL BE RECUSED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS. IN THE EVENT THAT THERE MUST BE A DECISION REGARDING THE CONFLICT, THE MATTER WILL BE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR A DECISION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS AND BY MAIL UPON PERSONAL OR WRITTEN REQUEST. ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS. EVELYN DOUGLIN CENTER FOR SERVING PEOPLE 241 37TH STREET BROOKLYN NY 11232 113356044 INACTIVE NY 501(c)(3) 10 NYF true false false false true false false false false false false false false false true true false false false true EVELYN DOUGLIN CENTER FOR SERVING PEOPLE D 1541469 COST