2024-05-14T16:05:09-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 131624123 NEW YORK FOUNDLING % MICHAEL KURTZ NEWY 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 MICHAEL KURTZ CFO 2128864060 2024-05-14 true MICHAEL KURTZ 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z MELANIE HARTZOG 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 295864214 false 0928 X WWW.NYFOUNDLING.ORG X 1869 NY SEE SCHEDULE O 25 25 2984 668 0 0 101278646 95595620 117069603 113058561 41307274 15758428 5642624 5903275 265298147 230315884 0 0 0 0 150882989 146221830 0 0 1351621 68693091 78728676 219576080 224950506 45722067 5365378 316001262 325776172 89913548 101935347 226087714 223840825 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 88587277 0 96370870 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. 46195424 0 9873688 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. 32037993 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. 25645148 12237278 192465842 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 159 0 true 2984 true false false false false false true true false false false false false false X 25 25 false false false false true true true true true false false true true true true true true true true false X X MICHAEL KURTZ 2128864060 590 AVENUE OF THE AMERICAS NEW YORK NY 100112019 X WILLIAM BACCAGLINI Former CEO/SR. ADVISOR 35.0 0.0 X 409683 0 29940 MELANIE HARTZOG PRESIDENT & CEO 35.0 0.0 X 313635 0 83070 MICHAEL KURTZ SR. VP & CFO 35.0 0.0 X 293278 0 55841 JOSEPH SACCOCCIO SR. VP - MEDICAL PROGRAMS 35.0 0.0 X 282889 0 28559 JILL GENTILE THRU 0922 SR. VP DEVELOPMENTAL DISAB. 30.0 0.0 X 252970 0 41321 CARMEN JIRAU RIVERA EXECUTIVE VP & CPO 35.0 0.0 X 277204 0 16812 HOWARD GOLDBERG CHIEF COMPLIANCE OFFICER 35.0 0.0 X 231656 0 44675 RUTH GERSON SR. VP MENTAL HEALTH Services 35.0 0.0 X 248629 0 15706 JENNIFER CABRERA PSYCHIATRIST 35.0 0.0 X 236752 0 21414 Shannon Ghramm-SmithTHRU123 SVP CHILD WELFARE & BEHAV HLTH 35.0 0.0 X 205239 0 31527 ROBERT E KING JR CHAIRPERSON THRU 06/2023 2.0 0.0 X X 0 0 0 SR DONNA DODGE SC VICE PRESIDENT 2.0 0.0 X X 0 0 0 DANIEL ONEGLIA TREASURER 1.0 0.0 X X 0 0 0 David M Mullane TREASURER 2.0 0.0 X X 0 0 0 SR CAROL BARNES SC SECRETARY 10.0 0.0 X X 0 0 0 STEVEN BANKS 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 JAMES BRUNE TRUSTEE 1.0 0.0 X 0 0 0 JON COHEN TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE DAVIS TRUSTEE 1.0 0.0 X 0 0 0 JAMES HASSO TRUSTEE 1.0 0.0 X 0 0 0 SR VIVIENNE JOYCE SC TRUSTEE THRU 06/2023 1.0 0.0 X 0 0 0 SARAH KIM TRUSTEE 1.0 0.0 X 0 0 0 TINA KING TRUSTEE 1.0 0.0 X 0 0 0 ILANA MAZLIN TRUSTEE 1.0 0.0 X 0 0 0 KAREN K MORALES PEREZ TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA A MULVANEY TRUSTEE 1.0 0.0 X 0 0 0 STEVEN J MUSUMECI TRUSTEE THRU 08/2022 1.0 0.0 X 0 0 0 PAUL NEALE TRUSTEE 1.0 0.0 X 0 0 0 NADIA OWENS TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN PADIAN TRUSTEE 1.0 0.0 X 0 0 0 SR CHARLOTTE RAFTERYSCLCSW TRUSTEE 1.0 0.0 X 0 0 0 ANDREW S ROFFE TRUSTEE 1.0 0.0 X 0 0 0 DENNIS SHEEHAN TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN L WERNER TRUSTEE 1.0 0.0 X 0 0 0 2751935 0 368865 92 false true false WORLDWIDE JANITORIAL SERVICE 3017 Ocean Parkway BROOKLYN NY 11235 JANITORIAL SERVICE 1913129 PRIDE HEALTHCARE 420 LEXINGTON AVENUE NEW YORK NY 10170 STAFFING SOLUTIONS 1072806 MG SECURITY SERVICES LLC 7 WEST 36TH STREET NEW YORK NY 10018 SECURITY 910954 Ogletree Deakin PO BOX 89 COLUMBIA SC 29202 Legal Services 448094 SEILEVEL PARTNERS LP 3575 FAR W BOULEVARD AUSTIN TX 78731 it consultant 423455 20 591655 88138991 6864974 1255447 95595620 NYS OPWDD 623990 96370870 96370870 FOSTER CARE 623990 9410782 9410782 ARTICLE 29I 623990 5755476 5755476 ARTICLE 31 623990 1058527 1058527 NYS MEDICAID 623990 462906 462906 113058561 10093526 10093526 0 0 0 0 0 70429421 541701 65306220 5123201 541701 5664902 5664902 242110 591655 242110 0 0 0 0 0 0 0 OTHER PROGRAM REVENUE 900099 4288319 4288319 SUB-LEASE RENT INC. FROM CHARTER SCHOOL 900099 1134956 1134956 INSURANCE PROCEEDS 900099 480000 480000 5903275 230315884 118481836 16238428 0 0 0 0 1398488 329322 1069166 0 116946272 104487252 11764185 694835 3734771 3340673 374131 19967 12179146 10715545 1399716 63885 11963153 10497920 1402736 62497 0 748942 251074 497868 356444 119494 236950 71033 71033 0 724688 724688 7346334 2415552 4904874 25908 0 6749042 6249475 461950 37617 0 0 9271633 9209800 61833 4043617 3122756 916936 3925 0 0 2223227 1263880 941284 18063 0 5278595 3673797 1602764 2034 2637512 1125316 1512196 EQUIPMENT REPAIR/MAINTENANCE 10218965 9214569 972369 32027 PURCHASED SERVICES 9556688 7970439 1585942 307 BOARD HOME/CLOTHING PASSTHRU 9514121 9514121 FOOD 3037147 3037147 6950688 5856677 703455 390556 224950506 192465842 31133043 1351621 6752004 3362699 3354443 9873558 0 1053729 28814656 33158016 0 0 0 0 540000 480000 44029 36085 1084713 1469832 150390252 71331983 80789044 79058269 138315553 141242204 31644837 32913874 0 0 0 0 24661983 23127906 316001262 325776172 26989023 28152518 0 0 0 0 1153312 749859 473854 733181 0 0 24113404 39820192 0 0 37183955 32479597 89913548 101935347 X 211740930 208807616 14346784 15033209 226087714 223840825 316001262 325776172 X 5365378 -7597400 -14867 X false true X true true true X 74848122 70841301 82128566 101278646 95595620 424692255 0 0 74848122 70841301 82128566 101278646 95595620 424692255 0 424692255 1277309 4161740 2639125 3905183 10093526 22076883 0 0 0 0 769750 480000 1249750 448018888 545078485 0.94793 0.97023 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 71033 false false 71033 false false SCHEDULE C, PART II-B, LINE 1G: LEGISLATIVE AND REGULATORY ACTIVITIES AS IT IMPACTS NEW YORK FOUNDLING'S OPERATIONS AND REIMBURSEMENT RATES: BALTON........................$26,000. HINMAN........................$24,033. TLM ASSOCIATES, LLC...........$21,000. false true X 3964542 3964542 3964542 281879 281879 3964542 3963541 1001 2121148 2121148 3964542 3962541 1000 1361834 1361834 3963541 3961541 1000 160211 160211 3962541 0.00000 1.00000 0.00000 false false 8227050 8227050 84578113 41527990 43050123 36240284 17291893 18948391 14426162 11995915 2430247 6918643 516185 6402458 79058269 NY METRO PORTFOLIO LLC 3348042 F WHITEBOX HEDGED HIGH YIELD LTD 1908815 F WI HARPER FUND VII LP 3025026 F SRB OPCO II 757048 F INNOVATION - III 1498963 F INNOVATION - IV 1808740 F WI HARPER FUND VIII LP 4365929 F ER PROPERTIES 2841954 F ROYALTY PHARMA - CAYMAN 79259 F JP MORGAN INV. 13280098 F 32913874 RIGHT-OF-USE ASSETS 20686380 CONSUMER FUNDS 733151 SECURITY DEPOSITS 624408 ASSETS LIMITED AS TO USE 576133 DUE FROM AFFILIATE 507834 23127906 0 OPERATING LEASE LIABILITIES 23081201 DUE TO GOVERNMENTAL AGENCIES 9428478 DEFERRED ISSUANCE COST -30082 32479597 X SCHEDULE D, PART IV, LINE 2B: 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: INVESTMENT EARNINGS FROM PERMANENT FUNDS ARE USED FOR GENERAL OPERATING EXPENSES. SCHEDULE D, PART X, LINE 2: 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, 2023, THERE WAS 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, 2023, 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 30,2023. FALL FETE 711356 495627 215729 215729 BLUE PARTY 122409 96028 26381 26381 0 833765 591655 242110 242110 242110 X X X false false false false false false false true false WILLIAM BACCAGLINI Former CEO/SR. ADVISOR 345205 0 50000 0 14478 0 13877 0 16063 0 439623 0 0 0 MELANIE HARTZOG PRESIDENT & CEO 310358 0 0 0 3277 0 65752 0 17318 0 396705 0 0 0 MICHAEL KURTZ SR. VP & CFO 289944 0 0 0 3334 0 43777 0 12064 0 349119 0 0 0 JOSEPH SACCOCCIO SR. VP - MEDICAL PROGRAMS 279841 0 0 0 3048 0 17025 0 11534 0 311448 0 0 0 CARMEN JIRAU RIVERA EXECUTIVE VP & CPO 272260 0 0 0 4944 0 16348 0 464 0 294016 0 0 0 HOWARD GOLDBERG CHIEF COMPLIANCE OFFICER 230624 0 0 0 1032 0 9833 0 34842 0 276331 0 0 0 JILL GENTILE THRU 0922 SR. VP DEVELOPMENTAL DISAB. 251813 0 0 0 1157 0 32620 0 8701 0 294291 0 0 0 RUTH GERSON SR. VP MENTAL HEALTH Services 248389 0 0 0 240 0 10242 0 5464 0 264335 0 0 0 JENNIFER CABRERA PSYCHIATRIST 236752 0 0 0 0 0 9693 0 11721 0 258166 0 0 0 Shannon Ghramm-SmithTHRU123 SVP CHILD WELFARE & BEHAV HLTH 204999 0 0 0 240 0 12905 0 18622 0 236766 0 0 0 AKEEM MARSH Med Dir., Home of Integration 200244 0 0 0 0 0 0 0 33 0 200277 0 0 0 SCHEDULE J, PART I, LINE 7: 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 MR. BACCAGLINI TOWARD HIS PROGRESS IN DEVELOPING AND IMPLEMENTING ALL ASPECTS OF FOUNDLING'S BUSINESS PLANS AND STRATEGIC PLANS, AS WELL AS HIS EFFORTS IN GUIDING THE AGENCY TOWARD ATTAINMENT OF FOUNDLING'S OPERATIONAL GOALS. MR. BACCAGLINI IS ELIGIBLE TO RECEIVE, INCENTIVE COMPENSATION NOT TO EXCEED $50,000 PER YEAR. THE INCENTIVE COMPENSATION HE RECEIVED IN 2022 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 4250141 0 5000000 0 0 0 100000 0 0 4572540 0 327460 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true X 2010 MARKET QUOTATION X 253845 MARKET QUOTATION X 9 899482 MARKET QUOTATION X ENTERTAINMENT 17 37627 MARKET QUOTATION X Equipment & Supplies 14 42206 MARKET QUOTATION X GIFTCARDs 16 20277 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 I, LINE 1: 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. FORM 990, PART III, LINE 4D: 1. 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. TOTAL EXPENSES: $13,951,300. TOTAL REVENUE: $6,814,003. 2. 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. TOTAL EXPENSES: $3,638,102. 3. OTHER PROGRAMS - PROVIDE FAMILY-CENTERED AND COMMUNITY BASED SERVICES SUCH AS EDUCATION, SUPPLEMENTAL HOUSING, AND CAREER PLANNING. TOTAL EXPENSES: $ 8,055,746. TOTAL REVENUE: $5,423,275. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS OF MEMBERS WHO ARE MEMBERS OF THE SISTERS OF CHARITY. FORM 990, PART VI, SECTION A, 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, SECTION B, LINE 11B: SENIOR MANAGEMENT OF 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 AND CFO PRIOR TO BEING SENT TO THE AUDIT COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL AND DISTRIBUTION TO THE FULL BOARD. FORM 990 IS DISTRIBUTED TO THE FULL BOARD IN ELECTRONIC FORM WHERE POSSIBLE OR PAPER WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C: 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 REFRAINED 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, SECTION B, 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, SECTION C, LINE 19: 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. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS TO NET ASSETS: CHANGE IN UNFUNDED PENSION OBLIGATION........... $ (14,867.) ___________ TOTAL ADJUSTMENTS TO NET ASSETS................. $ (14,867.) 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 507834 COST