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Nonprofit · EIN 13-3782555

NORTHERN MANHATTAN PERINATAL PARTNERSHIP

Tax-exempt · NEW YORK, NY 10027

Financials

$7M$7M2022$7.2M$7.4M2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN MANHATTAN PERINATAL PARTNERSHIP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,161,380$7,445,700-$284,320$7,428,433$7,699,180-$270,747
June 30, 2023990$7,041,699$6,974,520$67,179$7,999,817$8,094,735-$94,918
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,160,970
of which government grants
$5,019,578
Program service revenue
$0
Investment income
$0
Other revenue
$410

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,107,276
Salaries, compensation and benefits (total)
$5,379,157
Professional fundraising fees
$0
Occupancy
$560,990
Program services (functional)
$6,798,129
Management and general (functional)
$647,571

Balance sheet and other

Total assets, start of year
$8,263,114
Total assets, end of year
$7,428,433
Total liabilities, end of year
$7,699,180
Net assets, end of year
-$270,747
Net assets without donor restrictions
-$270,747
Gross receipts
$7,161,380
Employees
104
Year formed
1994
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CYNTHIA WILSONBOARD CHAIR
Trustee or director, Officer
1$0
JIMMIE BROWNSECRETARY
Trustee or director, Officer
1$0
PAULA ODELLASPERSONNEL
Trustee or director
1$0
GLORIA THOMASMEMBER
Trustee or director, Officer
1$0
JOHN BROWNMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
CYNTHIA WILSONBOARD CHAIR
Trustee or director, Officer
1$0
JIMMIE BROWNSECRETARY
Trustee or director, Officer
1$0
PAULA ODELLASPERSONNEL
Trustee or director
1$0
GLORIA BARCLAYACTING TREASURER
Trustee or director, Officer
1$0
JOHN BROWNMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
127 WEST 127TH ST RM 305, NEW YORK, NY 10027-3723
Principal officer (990 for 2024)
Madeleine Dorval-Moller, 23 Hampton Place, Brooklyn, NY 11213
Signed the 990
Madeleine Dorval-Moller, Executive Director
Phone
(212) 665-2600
Return prepared by
Allan Joseph CPAs

Mission

Reduction of infant mortality in Northern Manhattan

990 for the year ended June 30, 2025

Program accomplishments

  • Head Start Pre-K - This is a full day comprehensive childcare program located in Washington Heights serving NYC children in the ages of 3 to 5 years old in a center based setting
    Expenses $3,149,636
  • Greater Harlem Healthy Start offers case management, health education and other services for pregnant and parenting women men, as well as infants up to 2 years old.
    Expenses $304,550
  • BABY STEPS is a voluntary, primary prevention home visiting program that provides intensive home visiting services to new and expectant parents and their families who reside in Central Harlem.
    Expenses $620,670

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
13-3782555
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E40)
Assets (IRS master file)
$7,428,433
Income (IRS master file)
$7,161,380

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,161,380$7,445,700$7,428,433IRS
990June 2023$7,041,699$6,974,520$7,999,817XML
990June 2022$2,929,908$2,928,578$6,553,151IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3782555).

Questions about NORTHERN MANHATTAN PERINATAL PARTNERSHIP

What is the EIN of NORTHERN MANHATTAN PERINATAL PARTNERSHIP?
The employer identification number (EIN) of NORTHERN MANHATTAN PERINATAL PARTNERSHIP is 13-3782555.
Is NORTHERN MANHATTAN PERINATAL PARTNERSHIP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to NORTHERN MANHATTAN PERINATAL PARTNERSHIP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN MANHATTAN PERINATAL PARTNERSHIP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHERN MANHATTAN PERINATAL PARTNERSHIP due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN MANHATTAN PERINATAL PARTNERSHIP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHERN MANHATTAN PERINATAL PARTNERSHIP?
The 990 for the year ended June 30, 2025 names Madeleine Dorval-Moller.
Who are the officers and directors of NORTHERN MANHATTAN PERINATAL PARTNERSHIP?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NORTHERN MANHATTAN PERINATAL PARTNERSHIP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,161,380, expenses of $7,445,700 and total assets of $7,428,433 at year end.

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