New York Foundling Hospital, Attn Payroll in New York, New York (NY)

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New York Foundling Hospital, Attn Payroll
Employer Identification Number (EIN)131624123
Name of OrganizationNew York Foundling Hospital
Secondary NameAttn Payroll
In Care of NameMichele Salituro
Address590 Ave Of The Americas, New York, NY 10011-2019
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$76,054,947
Amount of Income$112,478,909
Form 990 Revenue Amount$104,281,426
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $112,478,909
New York Foundling Hospital, Attn Payroll: 

 $112,478,909
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $76,054,947
This organization: 

 $76,054,947
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2007: $94,132,662
This organization: 

 $94,132,662
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2007: 1.1
New York Foundling Hospital, Attn Payroll: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.1%
New York Foundling Hospital, Attn Payroll: 

 90.1%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 1,407
This organization: 

 1,407
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2007: 11.6%
This organization: 

 11.6%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2007: 6.1%
This organization: 

 6.1%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022007
Total revenue$87,673,575$81,570,181$101,845,543
Contributions, gifts, grants, and similar amounts received$7,014,236$5,110,371$6,210,212
Contributions to donor advised funds$0
Direct public support$4,648,032$3,249,917$4,190,037
Indirect public support$2,366,204$1,860,454$2,020,175
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$79,741,437$0$93,121,999
Membership dues and assessments$0$75,102,263$0
Interest on savings and temporary cash investments$0$0$434,512
Dividends and interest from securities$739,848$678,222$230,877
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$-459,003$-181,509$0
Gain or (loss) from sales of assets other than inventory$0$0$1,313,455
Gross amount from sales of assets other than inventory$0$0$3,437,087
Less: cost or other basis and sales expenses$0$0$2,123,632
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$70,447
Less: direct expenses other than fundraising expenses$0$0$70,447
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$637,057$860,834$534,488
Total expenses$84,994,437$82,455,061$94,132,662
Program services$77,050,877$75,780,707$84,777,365
Management and general$7,668,186$6,127,191$8,006,260
Fundraising$275,374$547,163$1,349,037
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$15,576,315$14,799,210$27,218,140
Excess or (deficit) for the year$2,679,138$-884,880$7,712,881
Net assets or fund balances at beginning of year$12,867,659$15,576,315$19,387,249
Other changes in net assets or fund balances$29,518$107,775$118,010
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$94,132,662$84,777,365$8,006,260$1,349,037
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,265,972$0$1,265,972$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$45,201,116$41,720,285$2,948,843$531,988
Pension plan contributions not included above$1,529,297$1,432,876$78,096$18,325
Employee benefits not included above$5,390,728$5,042,073$284,171$64,484
Payroll taxes$4,649,902$4,225,359$374,561$49,982
Professional fundraising fees$0$0$0$0
Accounting fees$185,351$68,145$87,964$29,242
Legal fees$749,567$275,580$355,731$118,256
Supplies$2,798,940$2,454,198$197,557$147,185
Telephone$922,816$708,756$127,995$86,065
Postage and shipping$0$0$0$0
Occupancy$5,488,553$5,115,925$345,423$27,205
Equipment rental and maintenance$1,120,796$1,107,936$12,859$1
Printing and publications$0$0$0$0
Travel$440,612$431,975$8,507$130
Conferences, conventions, and meetings$18,981$18,981$0$0
Interest$143,787$137,565$6,222$0
Depreciation, depletion, etc.$1,173,868$912,606$249,319$11,943
Other expenses not covered above$23,052,376$21,125,105$1,663,040$264,231
Balance Sheets
200120022007
Total assets$32,844,342$33,250,559$63,490,381
Cash - non-interest-bearing$1,612,516$1,779,083$3,576,967
Savings and temporary cash investments$0$0$7,001,718
Accounts receivable less allowance for doubtful accounts$8,757,592$7,122,091$9,582,920
Pledges receivable less allowance for doubtful accounts$0$0$50,000
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$129,302$103,476$26,726
Prepaid expenses and deferred charges$414,774$1,135,970$535,683
Investments - publicly-traded securities$3,384,124
Investments - other securities$14,676,761$14,850,396$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$11,883,579
Land, buildings, and equipment less accumulated depreciation$6,008,945$6,417,326$18,503,258
Other assets, including program-related investments$1,244,452$1,842,217$8,945,406
Total liabilities$17,268,027$18,451,349$36,272,241
Accounts payable and accrued expenses$11,496,602$11,720,520$23,866,527
Grants payable$0$0$0
Deferred revenue$475,612$589,649$2,770,176
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$7,295,607
Mortgages and other notes payable$4,594,078$5,405,810$1,874,640
Other liabilities$701,735$735,370$465,291
Total liabilities and net assets/fund balances$32,844,342$33,250,559$63,490,381
Total net assets or fund balances$15,576,315$14,799,210$27,218,140
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022007
Total revenue$87,673,575$81,570,181$101,845,543
Total revenue, gains, and other support per audited financial statements$89,071,928$82,876,861$104,772,101
Other expenses$1,398,353$1,306,680$2,926,558
Net unrealized gains on investments$29,518$107,775$130,442
Donated services and use of facilities$1,368,835$1,198,905$2,796,116
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022007
Total expenses$84,994,437$82,455,061$94,132,662
Total expenses and losses per audited financial statements$86,363,272$83,653,966$96,928,778
Other revenue$1,368,835$1,198,905$2,796,116
Donated services and use of facilities$1,368,835$1,198,905$2,796,116
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
35$384,442$98,383$0
35$202,338$51,780$0
35$26,731$6,840$0
35$207,616$51,780$0
35$188,850$47,212$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,407
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,513,332$93,121,999
Program service revenue
Program service revenue 1000000$000$0$1,719,463
Program service revenue 2000000$000$0$815,032
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$90,587,504
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$434,512$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$230,877$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,313,455$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$534,488$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$176,709$45,222$0
$168,466$43,112$0
$159,808$40,897$0
$141,190$36,132$0
$132,367$33,874$0
Total number of other employees paid over $50,000154
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$29,079
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
200020012006
Total$79,603,448$87,036,518$0
Gifts, grants, and contributions received$6,265,811$7,014,236$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$71,588,072$79,741,437$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$892,211$739,848$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$857,354$-459,003$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$97,617,347
Contributions, Gifts, Grants and Other Similar Amounts$3,610,605
Program Service Revenue$92,313,869
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$733,594
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-214,122
Gross amount from sales of assets other than inventory (Securities / Other)$1,556,965 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,771,087 / $0
Gain or (loss) (Securities / Other)$-214,122 / $0
Net income from fundraising events$0
Gross income from fundraising events$48,012
Less: direct expenses$48,012
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,173,401
Statement of Functional Expenses (for 2011)
Total functional expenses$100,778,919
Compensation of current officers, directors, trustees, and key employees$1,053,627
Other salaries and wages$47,746,971
Payroll taxes$5,699,131
Professional fundraising services$30,000
Other$46,249,190
Balance Sheet (for 2011)
Total assets$73,745,057
Total liabilities$33,362,025
Tax-exempt bond liabilities$7,065,000
Secured mortgages and notes payable to unrelated third parties$4,871,992
Unsecured notes and loans payable to unrelated third parties$0
Other$21,425,033
Total net assets or fund balances$40,383,032
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$493,491,721
Gifts, grants, contributions, and membership fees received$32,915,695
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$456,434,878
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$3,336,708
Other$804,440
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IdNameAddressStateEstablishedTotal Income
1The Childrens Aid Society105 East 22nd Street, New York, NY 10010-5413NY1920-11$284,833,759
2Harlem Childrens Zone Inc35 E 125th St, New York, NY 10035-1816NY1971-10$153,957,625
3New York Foundling Hospital, Attn Payroll590 Ave Of The Americas, New York, NY 10011-2019NY1946-03$112,478,909
4Hillside Childrens Center, Vp Financial Services1183 Monroe Ave, Rochester, NY 14620-1662NY1955-06$104,649,727
5Covenant House5 Penn Plaza, New York, NY 10001-1810NY1973-03$76,303,075
6Astor Services For Children & Families6339 Mill St, Rhinebeck, NY 12572-1427NY1946-03$46,616,825
7Parsons Child & Family Center60 Academy Rd, Albany, NY 12208-3103NY1946-01$29,501,722
8House Of The Good Shepherd1550 Champlin Ave, Utica, NY 13502-4828NY1943-10$23,478,022
9Vincent J Fontana Center For Child Protection27 Christopher St, New York, NY 10014-3518NY1946-03$1,787,184
10For All Kids Foundation1500 Broadway Ste 1710, New York, NY 10036-4052NY1997-05$318,057
11Wyandanch Youth Services Inc87 Wright St, West Babylon, NY 11704-1821NY1987-09$211,769
12Children With Challenges FdnNew York, NY 10019NY$25,866
13Little Flower Children & Family Services Of New York2450 N Wading River Rd, Wading River, NY 11792-1402NY1946-03$58,487,614
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15New Directions Youth And Family Services Inc356 Main St, Randolph, NY 14772-9696NY1941-03$23,431,145
16Mission Of The Immaculate Vrgn For Protection Of Hmls & Dest Children, Mount Loretto6581 Hylan Blvd, Staten Island, NY 10309-3830NY1975-10$10,547,977
17Community Counseling And Mediation Service Inc, C C M S1 Hoyt St, Brooklyn, NY 11201-5809NY2004-03$10,240,497
18Institute For Student Achievement IncOne Old Country Road, Carle Place, NY 11514-1801NY2002-08$9,602,586
19Center For Youth Services Inc905 Monroe Ave, Rochester, NY 14620-1707NY1972-02$5,650,054
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Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531
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SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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