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← FUND FOR PUBLIC HEALTH IN NEW YORK INC

Form 990 for tax year 2022

Filed by FUND FOR PUBLIC HEALTH IN NEW YORK INC.

Totals

Total revenue
$123,865,720
Total expenses
$123,275,514
Contributions and grants received
$123,430,768
Grants paid
$0
Program service revenue
$105,000
Investment income
$195,770
Other revenue
$134,182
Total assets, end of year
$100,911,569
Total liabilities, end of year
$56,888,798
Net assets or fund balances, end of year
$44,022,771
Program services expenses (Part IX)
$114,945,486
Management and general expenses
$8,148,138
Fundraising expenses
$181,890
Program service expenses (Part III)
$114,945,486

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $118,937,562

  • 1f · All other contributions, gifts and grants

    $4,493,206

  • 2a · Program service revenue: PROGRAM FEE

    total $105,000 · related or exempt $105,000

  • 3 · Investment income

    total $195,770 · excluded $195,770

  • 11a · Other revenue: MANAGEMENT FEES

    total $131,682 · related or exempt $131,682

  • 11b · Other revenue: HONORARIA

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $134,182

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,276,152 · program services $508,941 · management and general $767,211

  • 7 · Other salaries and wages

    total $29,872,906 · program services $26,602,126 · management and general $3,134,527 · fundraising $136,253

  • 8 · Pension plan contributions

    total $974,053 · program services $863,244 · management and general $106,158 · fundraising $4,651

  • 9 · Other employee benefits

    total $5,932,907 · program services $5,091,164 · management and general $816,378 · fundraising $25,365

  • 10 · Payroll taxes

    total $2,436,396 · program services $2,178,622 · management and general $246,916 · fundraising $10,858

  • 11b · Fees: legal

    total $9,082 · management and general $9,082

  • 11c · Fees: accounting

    total $160,225 · management and general $160,225

  • 11g · Fees: other

    total $44,338,121 · program services $44,048,314 · management and general $289,201 · fundraising $606

  • 12 · Advertising and promotion

    total $143,386 · program services $35,704 · management and general $107,540 · fundraising $142

  • 13 · Office expenses

    total $571,462 · program services $477,318 · management and general $90,880 · fundraising $3,264

  • 14 · Information technology

    total $530,071 · program services $131,992 · management and general $397,553 · fundraising $526

  • 16 · Occupancy

    total $758,183 · program services $35,551 · management and general $722,632

  • 17 · Travel

    total $89,322 · program services $89,119 · management and general $203

  • 19 · Conferences, conventions and meetings

    total $70,026 · program services $50,419 · management and general $19,607

  • 22 · Depreciation, depletion and amortization

    total $120,848 · management and general $120,848

  • 24a · Other expenses: CONTRACTED DIRECT PROG.

    total $35,020,301 · program services $34,237,150 · management and general $783,151

  • 24b · Other expenses: STAFF DEVEL. & TRAINING

    total $748,912 · program services $539,217 · management and general $209,695

  • 24c · Other expenses: LICENSES & PERMITS

    total $227,321 · program services $56,605 · management and general $170,491 · fundraising $225

  • 24e · All other expenses

    total -$4,160 · management and general -$4,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,819,849 · end of year $12,466,283

  • 2 · Savings and temporary cash investments

    beginning of year $1,745,971 · end of year $1,781,928

  • 3 · Pledges and grants receivable

    beginning of year $73,792,516 · end of year $82,262,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $51,359

  • 10a · Land, buildings and equipment: cost or other basis

    $796,922

  • 10b · Land, buildings and equipment: accumulated depreciation

    $496,449

  • 10c · Land, buildings and equipment, net

    beginning of year $5,176 · end of year $300,473

  • 15 · Other assets

    beginning of year $1,230,694 · end of year $4,048,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,708,236 · end of year $39,281,829

  • 19 · Deferred revenue

    beginning of year $22,537,681 · end of year $14,622,477

  • 25 · Other liabilities

    beginning of year $915,724 · end of year $2,984,492

  • 27 · Net assets without donor restrictions

    beginning of year $8,286,969 · end of year $13,665,600

  • 28 · Net assets with donor restrictions

    beginning of year $35,145,596 · end of year $30,357,171

Mission and programs · 2022

Mission

THE FUND FOR PUBLIC HEALTH IN NYC IS DEDICATED TO THE WELL-BEING OF ALL NYC RESIDENTS, IMPLEMENTING PROGRAMS IN COLLABORATION WITH THE NYC HEALTH DEPARTMENT, LEVERAGING ITS EXPERTISE IN FUNDRAISING, PUBLIC/PRIVATE PARTNERSHIPS, AND AGILE OPERATIONS TO HELP THE NYC HEALTH DEPARTMENT DO MORE, MORE QUICKLY.

  • THROUGH AN AGREEMENT WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, FPHNYC PROVIDES FISCAL, ADMINISTRATIVE, AND STRATEGIC IMPLEMENTATION SUPPORT FOR A RANGE OF FEDERALLY FUNDED PROJECTS THAT ENABLE THE HEALTH DEPARTMENT TO RESPOND RAPIDLY TO EMERGING PUBLIC HEALTH ISSUES, ADDRESS DISPARITIES IN HEALTH OUTCOMES AND ACCESS TO CARE, AND STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE. IN FY23, THESE EFFORTS INCLUDED: THE CONTINUED ACCESS VACCINATION PROJECT, WHICH SUPPORTS HEALTH CENTERS TO PROVIDE COVID-19, INFLUENZA AND OTHER ROUTINE VACCINATIONS AT NO COST FOR UNINSURED AND UNDERINSURED NEW YORKERS IN NEIGHBORHOODS WITH THE HIGHEST NEEDS; THE RESPIRATORY PROTECTION PROGRAM, WHICH PROVIDES BASIC INFECTION PREVENTION CONTROL EDUCATION AS WELL AS DELIVERS RESPIRATOR FIT TESTING KITS AND TRAINING FOR NURSING HOMES AND OTHER CONGREGATE CARE SETTINGS; AND THE HEALTHY EATING PROJECT, WHICH USES A NUMBER OF STRATEGIES, INCLUDING EDUCATION, NUTRITION INCENTIVES, POLICIES, PARTNERSHIPS, AND CAPACITY BUILDING, TO SUPPORT NEW YORKERS IN BUILDING RESOURCES, SKILLS, AND TOOLS TO NAVIGATE A VERY COMPLEX FOOD SYSTEM TO ACCESS AND MAKE HEALTHIER FOOD CHOICES.

    Expenses $59,979,462

  • THROUGH AN AGREEMENT WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, FPHNYC PROVIDES FISCAL, ADMINISTRATIVE, AND STRATEGIC IMPLEMENTATION SUPPORT FOR A RANGE OF HIGH PRIORITY PROJECTS THAT ENABLE THE HEALTH DEPARTMENT TO RESPOND RAPIDLY TO EMERGING PUBLIC HEALTH ISSUES, ADDRESS DISPARITIES IN HEALTH OUTCOMES AND ACCESS TO CARE, AND STRENGTHEN PUBLIC HEALTH INFRASTRUCTURE. IN FY23, THESE EFFORTS INCLUDED: THE CITYWIDE DOULA INITIATIVE, WHICH PROVIDES FREE ACCESS TO HOME VISITORS AND DOULA SUPPORT FOR BIRTHING PEOPLE AND PARENTING FAMILIES; THE NALOXONE VENDING MACHINE PROJECT, WHICH AIMS TO REDUCE STIGMA FOR SUBSTANCE USE DISORDER (SUD) BY PROVIDING NEW YORKERS CONVENIENT, ANONYMOUS, AND FREE ACCESS TO NALOXONE, SYRINGES, AND A WIDE VARIETY OF OTHER HEALTH AND WELLNESS SUPPLIES; AND THE YOUTH SUICIDE PREVENTION PROJECT, WHICH SEEKS TO ENHANCE MONITORING, INCREASE AND DIVERSIFY PREVENTION SERVICES FOR YOUTH AND THEIR SUPPORT NETWORKS, AND EXPAND EFFORTS TO MITIGATE THE SOCIO-ENVIRONMENTAL RISK FACTORS FOR SUICIDE THROUGH PUBLIC HEALTH, URBAN PLANNING, AND URBAN DESIGN STRATEGIES.

    Expenses $19,539,575

  • THE COVID-19 DISPARITIES INITIATIVE IS A COLLABORATION BETWEEN FPHNYC AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE THAT UTILIZES A MULTI-PRONGED COMMUNITY ENGAGEMENT STRATEGY TO INCREASE ACCESS TO COVID-19 PREVENTION, TREATMENT, AND VACCINATION SERVICES; ADDRESS COVID-19 RISK FACTORS INCLUDING CHRONIC DISEASE, SOCIAL DETERMINANTS OF HEALTH AND STRUCTURAL RACISM; AND BUILD COLLECTIVE ACTION TO ADDRESS RACIAL DISPARITIES AND RESOURCE NEEDS THROUGHOUT LONG-TERM RECOVERY. WITH FUNDING FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, FPHNYC AND THE NYC HEALTH DEPARTMENT PARTNERED WITH 26 COMMUNITY AND FAITH-BASED ORGANIZATIONS ACROSS THE FIVE BOROUGHS TO DEVELOP A NETWORK OF COMMUNITY HEALTH WORKERS (CHWS) TO SERVE AS ADVOCATES AND CREATE CRITICAL LINKAGES TO RESOURCES, EDUCATION, AND CARE FOR THE COMMUNITIES THEY SERVE.

    Expenses $21,037,514

  • VARIOUS ACTIVITIES AND GRANTS SUPPORTING THE ADVANCEMENT OF THE HEALTH AND WELLBEING OF ALL NEW YORK CITY RESIDENTS AND IN SUPPORT OF THE NEW YORK CITY DEPARTMENT OF HEALTH'S PROGRAMS AND ACTIVITIES.

    Expenses $14,388,935 · Revenue $239,182

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ASHWIN VASAN MD PHD

    BOARD PRESIDENT AND CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STERN HYMAN JD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMIT BANSAL MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FATIMA ASHRAF MPH

    BOARD MEMBER UNTIL SEPT. 30, 2023

    Total calculated
    $0
    Hours/week
    1

  • MELYNDA BARNES MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARA BERKOWITZ JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAMELA S BRIER MPH

    EX-OFFICIO UNTIL MARCH 31, 2023

    Total calculated
    $0
    Hours/week
    1

  • BUNNY ELLERIN MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENTON FARGNOLI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GARGANO JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUNGWON KIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PASCALINE SERVAN-SCHREIBER MBA

    BOARD MEMBER UNTIL MARCH 31, 2023

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BOROWICK JD

    BOARD MEMBER UNTIL DEC. 31, 2022

    Total calculated
    $0
    Hours/week
    1

  • SAMI JARRAH MPH

    EX-OFFICIO UNTIL DEC. 31, 2022

    Total calculated
    $0
    Hours/week
    1

  • TOYA WILLIFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON ANDERSON

    EX-OFFICIO FROM AUGUST 1, 2023

    Total calculated
    $0
    Hours/week
    1

  • SARA W GARDNER

    CEO

    Total calculated
    $238,704
    From this org
    $224,032
    From related orgs
    $0
    Other
    $14,672
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,032
    Bonus
    $0
    Other
    $0
    Deferred
    $13,421
    Nontaxable benefits
    $1,251
    Filer's total
    $238,704

  • AVIVA GOLDSTEIN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $206,949
    From this org
    $161,377
    From related orgs
    $0
    Other
    $45,572
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,377
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,444
    Nontaxable benefits
    $36,128
    Filer's total
    $206,949

  • CAMILLE BERGERON-PARENT

    SUPERVISING MEDICAL EPIDEMIOLOGIST

    Total calculated
    $171,068
    From this org
    $150,886
    From related orgs
    $0
    Other
    $20,182
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,886
    Bonus
    $0
    Other
    $0
    Deferred
    $9,032
    Nontaxable benefits
    $11,150
    Filer's total
    $171,068

  • PATRICIA PRICE

    CHIEF PEOPLE OFFICER

    Total calculated
    $183,253
    From this org
    $152,043
    From related orgs
    $0
    Other
    $31,210
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,043
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,446
    Nontaxable benefits
    $25,764
    Filer's total
    $183,253

  • HYE WON LEE

    CHIEF PROGRAM OFFICER

    Total calculated
    $192,466
    From this org
    $147,718
    From related orgs
    $0
    Other
    $44,748
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $142,718
    Bonus
    $5,000
    Other
    $0
    Deferred
    $8,955
    Nontaxable benefits
    $35,793
    Filer's total
    $192,466

  • REBECCA ADESKAVITZ

    COO

    Total calculated
    $166,307
    From this org
    $156,849
    From related orgs
    $0
    Other
    $9,458
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,849
    Bonus
    $5,000
    Other
    $0
    Deferred
    $8,955
    Nontaxable benefits
    $503
    Filer's total
    $166,307

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302728

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