Civic Intelligence

Starlight Children'S Foundation Nynjct

990 • Fiscal year 2017 • EIN 13-3442216

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

1560 Broadway No 600New York, NY 10036

(212) 354-2878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

9.7%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$171,749

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,317,484

Up $276,432 (+9.1%) from 2016

Net Assets

Up

$2,901,280

Up $367,174 (+14%) from 2016

Liabilities

Down

$416,204

Down $90,742 (-18%) from 2016

Revenue

Up

$3,443,525

Up $691,124 (+25%) from 2016

Expenses

Down

$3,110,680

Down $68,818 (-2.2%) from 2016

Net Income

Up

$332,845

Up $759,942 (+178%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,709,846Liabilities 2011: $871,260Net Assets 2011: $4,838,5862011Assets 2012: $3,902,136Liabilities 2012: $328,064Net Assets 2012: $3,574,0722012Assets 2013: $3,403,106Liabilities 2013: $202,019Net Assets 2013: $3,201,0872013Assets 2014: $3,416,365Liabilities 2014: $105,782Net Assets 2014: $3,310,5832014Assets 2015: $3,358,489Liabilities 2015: $448,740Net Assets 2015: $2,909,7492015Assets 2016: $3,041,052Liabilities 2016: $506,946Net Assets 2016: $2,534,1062016Assets 2017: $3,317,484Liabilities 2017: $416,204Net Assets 2017: $2,901,2802017Assets 2018: $2,451,506Liabilities 2018: $116,974Net Assets 2018: $2,334,5322018Assets 2019: $2,267,262Liabilities 2019: $192,858Net Assets 2019: $2,074,4042019Assets 2020: $1,996,038Liabilities 2020: $406,193Net Assets 2020: $1,589,8452020Assets 2021: $2,413,576Liabilities 2021: $191,487Net Assets 2021: $2,222,0892021Assets 2022: $2,370,006Liabilities 2022: $31,281Net Assets 2022: $2,338,7252022Assets 2023: $2,572,575Liabilities 2023: $59,471Net Assets 2023: $2,513,1042023Assets 2024: $2,392,117Liabilities 2024: $73,149Net Assets 2024: $2,318,9682024

Highlighted filing

2017

Assets$3,317,484
Liabilities$416,204
Net Assets$2,901,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,737,8122011Expenses 2012: $4,651,0322012Revenue 2013: $2,863,785Expenses 2013: $3,594,237Net Income 2013: -$730,4522013Revenue 2014: $3,777,526Expenses 2014: $3,639,986Net Income 2014: $137,5402014Revenue 2015: $2,905,368Expenses 2015: $3,328,284Net Income 2015: -$422,9162015Revenue 2016: $2,752,401Expenses 2016: $3,179,498Net Income 2016: -$427,0972016Revenue 2017: $3,443,525Expenses 2017: $3,110,680Net Income 2017: $332,8452017Revenue 2018: $2,958,323Expenses 2018: $3,307,187Net Income 2018: -$348,8642018Revenue 2019: $2,359,709Expenses 2019: $2,562,764Net Income 2019: -$203,0552019Revenue 2020: $4,500,160Expenses 2020: $4,960,393Net Income 2020: -$460,2332020Revenue 2021: $2,152,457Expenses 2021: $1,521,748Net Income 2021: $630,7092021Revenue 2022: $1,851,193Expenses 2022: $1,685,173Net Income 2022: $166,0202022Revenue 2023: $1,527,640Expenses 2023: $1,358,442Net Income 2023: $169,1982023Revenue 2024: $1,270,295Expenses 2024: $1,505,566Net Income 2024: -$235,2712024

Highlighted filing

2017

Revenue$3,443,525
Expenses$3,110,680
Net Income$332,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,117,806
Mission and Program Overview

Mission

Help seriously ill children and their families cope with their pain, fear and isolation through entertainment, education and family activities.

Help seriously ill children and their families cope with their pain, fear and isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,429,859$2,690,600▲ $260,741
Savings and Temporary Cash Investments$203,106$301,457▲ $98,351
Cash and Non-Interest-Bearing Accounts$373,351$279,439▼ $93,912
Inventories for Sale or Use$18,960$24,156▲ $5,196
Prepaid Expenses and Deferred Charges$5,381$10,499▲ $5,118
Pledges and Grants Receivable$5,740$5,797▲ $57
Accounts Receivable$4,655$5,536▲ $881
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,041,052$3,317,484▲ $276,432
Liabilities
Accounts Payable and Accrued Expenses$506,946$416,204▼ $90,742
Total Liabilities$506,946$416,204▼ $90,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,234$2,530,715▲ $568,481
Temporarily Rstr Net Assets$571,872$370,565▼ $201,307
Total Net Assets Fund Balance$2,534,106$2,901,280▲ $367,174
Total Liabilities and Net Assets / Fund Balance$3,041,052$3,317,484▲ $276,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,664$65,664
Other Securities$1,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Hall-duncanExecutive DirectorFT$160,920$10,829$171,749
Giselle MillerVice President, Special EventsFT$113,006$7,894$120,900

Board Members and Trustees

NameTitle
Jeff GuralChairman
Joseph WesselyExecutive Vice President/treasurer
Adam SpiesBoard Member
Alan RothBoard Member
Andrew FriedwaldBoard Member
Claudia HilbertBoard Member
David MateraBoard Member
Ee Buzzy GeduldBoard Member
Harvey SandersBoard Member
JAMES O'DONNELLBoard Member
Jay AndersonBoard Member
Joan PalermoBoard Member
Joshua Zamir to 22817Board Member
Justin GreenBoard Member
Kip CrennanBoard Member
Laurence Gottlieb to 53117Board Member
Lucy BallBoard Member
MICHAEL D'ALESSIO TO 22817Board Member
Marcie Gottlieb to 53117Board Member
Michael BrownBoard Member
Michael WeinsteinBoard Member
Nancy Mendelow to 62017Board Member
Paul VerdiBoard Member
Robert RosenbergBoard Member
Steve CarboneBoard Member
Tony FinemanBoard Member
Mary KrayeskeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Hotels & ResortsCatering/venue - Gala Event1535 BROADWAY, New York, NY 10036$264,878
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,346
Program Service Revenue
$0
Investment Income
$227,576
Other Revenue
$-354,397
All Other Contributions
$1,401,289
Change in Net Assets
$332,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,974$403,872Fair Market Value
Other Non Cash Contri Table6$114,423Fair Market Value
Other Non Cash Contri Table111$36,512Fair Market Value
Other Non Cash Contri Table1,346$25,989Fair Market Value
Total Noncash Contributions4,437$580,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,954
Revenue Not Reported on Financial Statements
$-112,429
Revenue Not Reported on Form 990
$795,348
Other Revenue Adjustments
$-112,429
Total Revenue per Audited Statements
$4,351,302
Total Revenue per Form 990
$3,443,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,660
Salaries, Compensation, and Employee Benefits$1,073,334
Grants and Similar Amounts Paid$363,686
Total Fundraising Expense$163,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,179$100,957$75,124$721,260
Fees for Services Other$430,852--$430,852
Grants to Domestic Orgs$363,686--$363,686
Current Officers, Directors, Trustees, and Key Employees$124,719$23,095$17,186$165,000
All Other Expenses$73,426$11,656$25,463$110,545
Other Employee Benefits$75,788$14,035$10,443$100,266
Occupancy$74,702$13,629$10,142$98,473
Payroll Taxes$49,946$9,249$6,882$66,077
Other Expenses$60,629--$60,629
Office Expenses$37,524$2,432$2,450$42,406
Conferences and Meetings$37,445$776$3,987$42,208
Fees for Services Accounting$25,423$6,897$5,665$37,985
Advertising$21,483$72$145$21,700
Pension Plan Contributions$15,670$2,902$2,159$20,731
Information Technology$14,787$2,698$2,904$20,389
Travel$10,706$66$111$10,883
Insurance$5,626$1,042$775$7,443
Fees for Services Legal-$716-$716
Total Functional Expenses$2,757,022$190,222$163,436$3,110,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,984,128
Expenses per Audited Statements$3,223,109
Total Expenses per Form 990$3,110,680
Expenses Not Reported on Form 990$761,019
Expenses Not Reported on Financial Statements$-112,429
Other Expense Adjustments$-112,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOUNT SINAI KRAVIS CHILDREN'S HOSPITALNew York, NY501(c)(3)KIDZONE TV/ SAN JORGE CHILDREN'S HOSPITAL CHILD LIFE$55,000
THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTERAlbany, NY501(c)(3)Music Therapist & Equipment for Making Unique Sounds in Care (music) Program$33,280
KOMANSKY CENTER FOR CHILDREN'S HEALTHNew York, NY501(c)(3)Continuation of Music Therapy Program$32,760
BLYTHEDALE CHILDREN'S HOSPITALValhalla, NY501(c)(3)Music Therapist$20,000
BRISTOL-MYERS SQUIBB CHILDREN'S HOSPITAL AT ROBERT WOOD JOHNSON UNIVERSITYNew Brunswick, NJ501(c)(3)Welcome and Distraction Activity Bags (continuation)$20,000
Newark Beth Israel Medical CenterNewark, NJ501(c)(3)Comfort Bags for Patients in Isolation$18,000
North Shore University HospitalManhasset, NY501(c)(3)Enhancements to Ambulatory Surgery Center (toys, Furniture, Electronic Games, Dcor)$17,900
THE CHILDREN'S HOSPITAL AT MONTEFIOREBronx, NY501(c)(3)Phoebe H. Stein Child Life Program Artist in Residence Workshops$15,000
YALE-NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT501(c)(3)EXPANSION OF ARTS FOR HEALING PROGRAM WITH CREATION OF "OUR HEARTS GROW WILD" PROJECT$15,000
Nyu Langone Medical CenterNew York, NY501(c)(3)Custom Peer-model Puppet Program$13,900
ST MARY'S HOSPITAL FOR CHILDRENBayside, NY501(c)(3)Music Therapy Enhancement Project$13,390
Bellevue Hospital CenterNew York, NY501(c)(3)Additional Day for Musical Therapist$12,740
John T Mather Memorial HospitalPort Jefferson, NY501(c)(3)Creation of Outdoor Serenity Area for Adolescent Psychiatric Unit$10,375
Elizabeth Seton Pediatric CenterYonkers, NY501(c)(3)Art Garden$10,000
Jamaica Hospital Medical CenterQueens, NY501(c)(3)Child-friendly Exam Tables and Infant Scale for Pediatric Emergency Department$8,809
MARIA FARERI CHILDREN'S HOSPITAL AT WCMCValhalla, NY501(c)(3)Camera/video Equipment for Digital Creative Video/photography Program$8,334
ST MARGARET'S HOUSE AND HOSPITAL FOR BABIES INCAlbany, NY501(c)(3)Community and In-house Recreation Program$7,500
CHILDREN'S REGIONAL HOSPITAL AT COOPER UNIVERSITY HOSPITALCamden, NJ501(c)(3)Vecta Deluxe Mobile Sensory Station$6,603
Flushing Hospital Medical CenterFlushing, NY501(c)(3)Vecta Deluxe Mobile Sensory Station$6,344
CHILDREN'S HOSPITAL OF MICHIGANDetroit, MI501(c)(3)Open Heart Magic Bedside Magic (ohm) Program$6,000
Nyc Health HospitalsharlemNew York, NY501(c)(3)"INTRODUCTION TO THE PEDIATRIC EMERGENCY DEPARTMENT" ACTIVITY BOOK$6,000
Hospital for Special CareNew Britain, CT501(c)(3)Music Therapist & Instruments$5,600
STONY BROOK CHILDREN'S HOSPITALStony Brook, NY501(c)(3)Horticulture Therapist$5,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$637,769
Fundraising Gross Income$203,381
Gaming Gross Income$47,095
Gaming Direct Expenses$36,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,783,559$121,911$114,437$7,474
Nouveau Golf Outing$270,598$47,425$34,956$12,469
Total Events$2,372,438$203,381$637,769$-434,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MemberBoard MemberThe Organization Paid Rent to Newmark & Company Real Estate, a Company Owned by the Board Member.No$96,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Former board members marcie and lawrence gottlieb are married (no longer on the board as of 5/31/17).

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Bi-annual reviews are performed to monitor and enforce compliance with policies. These reviews are documented within the meeting minutes, when applicable.

Form 990, Part VI, Section B, Line 15

The board is responsible for the hiring, disciplining and regular review of the performance of the executive director or chief executive officer ("ceo"), and ensures that the ceo's compensation is reasonable and appropriate.

Form 990, Part VI, Section C, Line 19

Financial statements along with other government documents are available to the public via the website and upon request.

Filing and Contact Details

Filer

Filer Name
Encourage Kids Foundation
EIN
13-3442216
Phone
2123542878
Address
1560 BROADWAY NO 600, NEW YORK, NY 10036

Signing Officer

Name
Jeffrey Gural
Title
Chairman
Phone
2123542878
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gural
Formed
1987
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
17
Volunteers
85

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 77,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,651. Public relations and marketing: program service expenses 22,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,369. Program entertainers: program service expenses 330,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,832.

Form 990, Part XII, Line 2C

The audit committee responsibility for oversight over the audit did not change from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event and raffle expenses -112,429.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event and raffle expenses -112,429.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287894
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GURAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WESSELY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KRAYESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIP CRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FRIEDWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10EE BUZZY GEDULD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURENCE GOTTLIEB TO 53117
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIE GOTTLIEB TO 53117
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDIA HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MENDELOW TO 62017
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA ZAMIR TO 22817
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL D'ALESSIO TO 22817
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm23HARVEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELE HALL-DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm28GISELLE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27160920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02169057
IRS990/FundraisingDirectExpensesAmt0637769
IRS990/FundraisingGrossIncomeAmt0203381
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036512
IRS990/GamingGrossIncomeAmt047095
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0363686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0363686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04117806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02904
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02698
IRS990/InformationTechnologyGrp/ProgramServicesAmt014787
IRS990/InformationTechnologyGrp/TotalAmt020389
IRS990/InsuranceGrp/FundraisingAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt05626
IRS990/InsuranceGrp/TotalAmt07443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024156
IRS990/InvestmentIncomeGrp/ExclusionAmt0227576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02429859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02690600
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02534106
IRS990/NetAssetsOrFundBalancesEOYAmt02901280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-434388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-434388
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010583
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034329
IRS990/NoncashContributionsAmt0583625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010142
IRS990/OccupancyGrp/ManagementAndGeneralAmt013629
IRS990/OccupancyGrp/ProgramServicesAmt074702
IRS990/OccupancyGrp/TotalAmt098473
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/ProgramServicesAmt037524
IRS990/OfficeExpensesGrp/TotalAmt042406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100266
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FAMILY OUTING AND ACTIV
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0460855
IRS990/OtherExpensesGrp/ProgramServicesAmt1222914
IRS990/OtherExpensesGrp/ProgramServicesAmt2105662
IRS990/OtherExpensesGrp/ProgramServicesAmt360629
IRS990/OtherExpensesGrp/TotalAmt0460855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.27$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.85$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.15$1.52$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$4.50$4.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.07$2.36$2.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$2.96$3.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$3.44$3.11$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.51$2.53$2.75$3.18$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.45$2.91$2.91$3.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.78$3.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$2.86$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.33$3.57$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.87$4.84$4.74