New York Foundling Hospital

“The membership of the corporation consists of one (1) class of members who are members of the sisters of charity.”

“At each annual meeting the members of the corporation elect from their own membership by a majority vote, a chairperson and a secretary.”

“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.”

“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.”

“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.”

“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. Mail upon personal or written request. Annual information returns are available to the public via the same method for a period of three years.”

“On June 27, 2019 the reporting organization changed its name pursuant to A Certificate of Merger and Name Change, filed with New York State Department of State, changing its name to NEW YORK FOUNDLING. Its previous name was New York Foundling Hospital. The reporting organization reported this name change to the IRS (and received written confirmation) prior to filing the accompanying Form 990. As a result, the organization is not required to attach copies (to accompanying Form 990) of the legal documents effectuating this change or report "Name Change" on page 1, header, box B, consistent with IRS Form 990 Instructions.”

“His or her potential. In 1869, three sisters of charity opened their doors to save the lives of babies being abandoned on the streets of new york, beginning the tremendous legacy of the new york foundling. Over the past 150 years, the foundling has evolved from a respite home for abandoned children to a comprehensive spectrum of community services in support of our mission: to empower children, youth, adults, and families to live healthy, independent, and fulfilling lives. The foundling directly serves over 30,000 people in all five boroughs of new york city, rockland and westchester counties, and puerto rico. Our programs respond to a wide variety of needs, and support children and families who struggle with or are at risk of abuse, neglect, disability, and other obstacles to a healthy, successful future. As part of our commitment to empowering disadvantaged, disenfranchised, and distressed children and families, the foundling offers social services, medical and mental health care, and education, among many other supportive, evidence-based programs.”

“1) puerto rico head start & early head start programs - the foundling's services in puerto rico served 1,070 children, infants, toddlers, and pregnant women at 42 sites in 5 low-income municipalities across the island. The goal of the program is to increase the social and educational competence of young children and low income families in the most impoverished communities, strengthening and safeguarding their families in the process. Total expenses: $17,240,395. 2) medicaid - support our foster care programs. Maintain clinics at the administrative office in each borough. Our staff of healthcare professionals provide routine and on-going health maintenance and management of acute and chronic illnesses, intensive medical case management and mental health screenings as well as counseling for our foster children. Total expenses: $6,627,864. Total revenue: $17,641,563. 3) foster care residential facilities - congregate care programs provide residential care for youth whose problems are so complex that they cannot function in a traditional home or facility. Program professionals provide counseling and services to address needs of youth and achieve reunification or secure a foster boarding home setting for youths while in need of placement. Total expenses: $4,354,093. 4) other programs - provide family-centered and community based services such as education, supplemental housing, and career planning. Total expenses: $15,527,296.”

“Change in unfunded pension obligation.........$(44,356).”