2024-11-05T16:21:28-05:00 2023-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2023-01-01 010934160 THE NEW YORK MILK BANK INC NEWY 2129566455 401 COLUMBUS AVENUE VALHALLA NY 10595 JULIE BOUCHET-HORWITZ FNP-BC PRESIDENT 2129566455 2024-10-31 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2024-11-05 2023 2024-10-15 13:58:12Z RACHEL GRANGER 401 COLUMBUS AVENUE VALHALLA NY 10595 1953574 false X WWW.NYMILKBANK.ORG X 2009 NY THE NEW YORK MILK BANK IS DEDICATED TO IMPROVING THE HEALTH AND SURVIVAL OF INFANTS IN NEED BY PROVIDING THEM WITH SAFELY PASTEURIZED DONOR HUMAN MILK WHEN THEIR MOTHERS' OWN MILK IS UNAVAILABLE OR INSUFFICIENT. 15 14 14 35 0 165846 169863 1151902 1563350 7779 8069 222 38367 1325749 1779649 0 0 673138 647267 0 64918 722622 864077 1395760 1511344 -70011 268305 1322267 1499606 563795 467060 758472 1032546 X THE NEW YORK MILK BANK IS DEDICATED TO IMPROVING THE HEALTH AND SURVIVAL OF INFANTS IN NEED BY PROVIDING THEM WITH SAFELY PASTEURIZED DONOR HUMAN MILK WHEN THEIR MOTHERS' OWN MILK IS UNAVAILABLE OR INSUFFICIENT. false false 1277566 1563350 IN 2023, THE NEW YORK MILK BANK (NYMB) CONTINUED TO FULFILL ITS MISSION OF PROVIDING SAFELY PASTEURIZED DONOR HUMAN MILK (PDHM) TO PREMATURE AND MEDICALLY FRAGILE BABIES IN NICU'S ACROSS NEW YORK STATE AS WELL AS IN NEW JERSEY AND CONNECTICUT. DEMAND FOR PDHM CONTINUED TO EXPAND IN 2023. THE NYMB SAW GROWTH OF APPROXIMATELY 27% IN DISPENSING COMPARED TO 2022 AND COMPLETED THE YEAR HAVING WORKED WITH 52 HOSPITALS AND DIRECTLY SUPPORTED OVER 200 OUTPATIENTS THROUGHOUT THE REGION. THIS WAS ACCOMPANIED BY 10% GROWTH IN THE VOLUME OF MILK DONATIONS COLLECTED WITH OVER 1200 GENEROUS DONATIONS RECEIVED FROM APPROXIMATELY 500 DONORS. IN 2023, THE NYMB MAINTAINED 26 MILK DEPOTS WHICH ARE COLLECTION SITES LOCATED THROUGHOUT NY STATE AND NJ FOR APPROVED DONORS TO DROP OFF THEIR DONATIONS. ADDITIONALLY, TO PROMOTE THE USE OF DONOR MILK IN THE HOSPITAL SETTING FOR PREMATURE BABIES, NYMB CONTINUED TO DELIVER REMOTE PRESENTATIONS TO HOSPITAL STAFF. WITH ITS STRONG SOCIAL MEDIA PRESENCE NYMB CONTINUED TO COMMUNICATE TO THE PUBLIC TO DONATE AND RECEIVE THIS LIFE SAVING MILK. IN ADDITION TO COLLECTING AND DISPENSING DONOR MILK, NYMB PLAYED A POSITIVE ROLE WITHIN THE COMMUNITY BY PROVIDING OPPORTUNUTIES FOR VOLUNTEERS TO ASSIST OUR STAFF WITH TASKS IMPORTANT TO THE FUNCTIONING OF THE MILK BANK. NYMB DONATED DOZENS OF NEW MOTHER GIFTS TO FAMILIES IN NEED ACCROSS THE TRI-STATE AREA. 1277566 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 7 0 14 true false false false false false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true false false NY X X THE ORGANIZATION 2129566455 401 COLUMBUS AVENUE VALHALLA NY 10595 LINDA HARELICK EXECUTIVE DI 40.00 X X 135000 0 0 JULIE BOUCHET-HORWITZ FNP-BC PRESIDENT 6.00 X X 0 0 0 TIM REILLY VICE CHAIR 4.00 X X 0 0 0 TERESA MARZIANO VICE CHAIR 2.00 X X 0 0 0 SCOTT EISENBERG SECRETARY 1.00 X X 0 0 0 KAREN SMITH TREASURER 4.00 X X 0 0 0 SUSAN VIERCZHALEK MEDICAL DIRE 2.00 X 0 0 0 BORIANA PARVEZ MD DIRECTOR 1.00 X 0 0 0 MICHAEL KELTER DIRECTOR 1.00 X 0 0 0 KATIE KELTER MD DIRECTOR 1.00 X 0 0 0 SUSAN WALKER DIRECTOR 2.00 X 0 0 0 TOM GAIPA DIRECTOR 3.00 X 0 0 0 THOMAS MCCARTHY DIRECTOR 1.00 X 0 0 0 KARA VENUS DIRECTOR 1.00 X 0 0 0 NICOLE ELZ DIRECTOR 2.00 X 0 0 0 135000 1 false false false 169863 2720 169863 MILK PROCESSING 1563350 1563350 1563350 8064 8064 173930 173925 5 5 5 PRIOR YEAR INCOME 38025 38025 OTHER INCOME 342 342 38367 1779649 1601717 8069 135000 54000 27000 54000 461173 406687 50314 4172 51094 39480 6627 4987 425 425 15236 15236 31043 21230 9813 16047 16047 49492 9754 39738 38906 32841 5237 828 93044 83739 9305 7937 7937 4145 4145 43608 41496 2112 26842 22858 3053 931 SUPPLIES 180499 180499 LABORATORY 171224 171224 SHIPPING 128443 128443 CHARITABLE MILK DONATIONS 57186 57186 1511344 1277566 168860 64918 99983 160866 267176 196771 305314 284178 28699 46202 13248 13465 479487 360953 162142 118534 318905 445705 360685 1322267 1499606 97487 84354 466308 382706 563795 467060 X 758472 1032546 758472 1032546 1322267 1499606 268305 5769 X false true X true X 104763 199373 79375 165846 169863 719220 1061301 1033942 1193659 1152124 1601717 6042743 1166064 1233315 1273034 1317970 1771580 6761963 10112 2795 12907 10112 2795 12907 6749056 2332 826 1352 836 8064 13410 2332 826 1352 836 8064 13410 1168396 1234141 1274386 1318806 1779644 6775373 0.99610 0.98900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235054 119275 115779 231978 229224 2754 12455 12454 1 118534 OPERATING RIGHT-OF-USE ASSET 352351 SECURITY DEPOSIT 8334 360685 OPERATING LEASE LIABILITY 382706 382706 X 1785418 5769 5769 1779649 1779649 1511344 1511344 1511344 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. WILLIAM HORWITZ HUSBAND TO PRES 7500 IT SERVICES false FORM 990, PAGE 2, PART III, LINE 4A IN 2023, THE NEW YORK MILK BANK (NYMB) CONTINUED TO FULFILL ITS MISSION OF PROVIDING SAFELY PASTEURIZED DONOR HUMAN MILK (PDHM) TO PREMATURE AND MEDICALLY FRAGILE BABIES IN NICU'S ACROSS NEW YORK STATE AS WELL AS IN NEW JERSEY AND CONNECTICUT. DEMAND FOR PDHM CONTINUED TO EXPAND IN 2023. THE NYMB SAW GROWTH OF APPROXIMATELY 27% IN DISPENSING COMPARED TO 2022 AND COMPLETED THE YEAR HAVING WORKED WITH 52 HOSPITALS AND DIRECTLY SUPPORTED OVER 200 OUTPATIENTS THROUGHOUT THE REGION. THIS WAS ACCOMPANIED BY 10% GROWTH IN THE VOLUME OF MILK DONATIONS COLLECTED WITH OVER 1200 GENEROUS DONATIONS RECEIVED FROM APPROXIMATELY 500 DONORS. IN 2023, THE NYMB MAINTAINED 26 MILK DEPOTS WHICH ARE COLLECTION SITES LOCATED THROUGHOUT NY STATE AND NJ FOR APPROVED DONORS TO DROP OFF THEIR DONATIONS. ADDITIONALLY, TO PROMOTE THE USE OF DONOR MILK IN THE HOSPITAL SETTING FOR PREMATURE BABIES, NYMB CONTINUED TO DELIVER REMOTE PRESENTATIONS TO HOSPITAL STAFF. WITH ITS STRONG SOCIAL MEDIA PRESENCE NYMB CONTINUED TO COMMUNICATE TO THE PUBLIC TO DONATE AND RECEIVE THIS LIFE SAVING MILK. IN ADDITION TO COLLECTING AND DISPENSING DONOR MILK, NYMB PLAYED A POSITIVE ROLE WITHIN THE COMMUNITY BY PROVIDING OPPORTUNUTIES FOR VOLUNTEERS TO ASSIST OUR STAFF WITH TASKS IMPORTANT TO THE FUNCTIONING OF THE MILK BANK. NYMB DONATED DOZENS OF NEW MOTHER GIFTS TO FAMILIES IN NEED ACCROSS THE TRI-STATE AREA. FORM 990, PAGE 6, PART VI, LINE 2 KATIE KELTER MICHAEL KELTER SECRETARY TREASURER WIFE/HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. FORM 990 IS DISTRIBUTED TO THE BOARD TO REVIEW AND RECOMMENDATIONS ARE ADOPTED BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM . IN ADDITION, FORM 990,FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.