NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION INC

EIN: 136013760 501(c)(3)

NEW YORK, NY

Total Revenue
$2,992,759
Total Expenses
$3,612,735
Total Assets
$34,591,172
Net Assets
$34,508,748
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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NY
Principal Officer
CRAIG DUGAN
Phone
9177204701
Tax Period
2023-10-01 to 2024-09-30

NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION INC, founded in 1951, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

MYFACE IS A NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF PATIENTS WITH FACIAL DIFFERENCES. WITH A SPECIAL FOCUS ON CHILDREN AND THEIR FAMILIES, MYFACE FUNDS MEDICAL, SURGICAL, DENTAL, SPEECH AND PSYCHOSOCIAL SERVICES, AS WELL AS RESEARCH AND PUBLIC AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $1,579,700

GRANTS TO TOP-LEVEL INSTITUTIONS THAT DELIVER HOLISTIC COMPREHENSIVE CRANIOFACIAL CARE. THE CORE OF THIS WORK IS THE MYFACE CENTER FOR CRANIOFACIAL CARE AT NYU LANGONE HEALTH, WHICH DELIVERS...

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GRANTS TO TOP-LEVEL INSTITUTIONS THAT DELIVER HOLISTIC COMPREHENSIVE CRANIOFACIAL CARE. THE CORE OF THIS WORK IS THE MYFACE CENTER FOR CRANIOFACIAL CARE AT NYU LANGONE HEALTH, WHICH DELIVERS CUTTING-EDGE CARE FROM WORLD CLASS PRACTITIONERS. EMBRACING A TEAM APPROACH, PATIENTS HAVE ACCESS TO SURGICAL, DENTAL, PSYCHOSOCIAL, SPEECH, NUTRITIONAL AND OTHER ASPECTS OF CAREE THAT ARE ALL DELIVERED IN A COORDINATED FASHION.

Program 2
Expenses: $642,645

DELIVERY OF DIRECT SERVICES THAT MEET THE DAY-TO-DAY NEEDS OF THE CRANIOFACIAL COMMUNITY, INCLUDING SUPPORT GROUPS FOR CHILDREN, PARENTS AND ADULTS, NEWBORD CARE KITS SPECIALLY DESIGNED FOR BABIES...

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DELIVERY OF DIRECT SERVICES THAT MEET THE DAY-TO-DAY NEEDS OF THE CRANIOFACIAL COMMUNITY, INCLUDING SUPPORT GROUPS FOR CHILDREN, PARENTS AND ADULTS, NEWBORD CARE KITS SPECIALLY DESIGNED FOR BABIES BORN WITH A CRANIOFACIAL DIFFERENCE, COMPLIMENTARY HOUSING FOR FAMILIES TRAVELING TO NEW YORK CITY FOR TREATMENTS, AND COVERAGE OF THE COSTS OF TRAVEL AND MEDICAL EXPENSES FOR THOSE IN NEED.

Program 3
Expenses: $516,838

ACCESS TO EDUCATION AND RAISING AWARENESS AROUND LIVING WITH A CRANIOFACIAL CONDITION. MYFACE WORKS WITH EXPERTS IN THE FIELD TO PRODUCE TOPIC-SPECIFIC WEBINARS, ONLINE RESOURCES AND CONTENT THAT...

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ACCESS TO EDUCATION AND RAISING AWARENESS AROUND LIVING WITH A CRANIOFACIAL CONDITION. MYFACE WORKS WITH EXPERTS IN THE FIELD TO PRODUCE TOPIC-SPECIFIC WEBINARS, ONLINE RESOURCES AND CONTENT THAT SERVE TO EDUCATE AND INFORM THE CRANIOFACIAL COMMUNITY TO ARM THEM WITH THE TOOLS THEY NEED TO MAKE BETTER DECISIONS. THROUGH PROGRAMS SUCH AS OUR WONDER PROJECT, WE TEACH STUDENTS WHAT IT'S LIKE TO LIVE WITH A FACIAL DIFFERENCE, UNDERSTAND THE IMPORTANCE OF CELEBRATING UNIQUENESS AND ALWAYS CHOOSING TO BE KIND.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,521,355
Program Service Revenue $0
Investment Income $956,836
Other Revenue $-485,432
TOTAL REVENUE $2,992,759

Expense Breakdown

Grants Paid $1,579,700
Salaries & Benefits $776,259
Fundraising Expenses $212,205
Program Expenses $2,739,183
Other Expenses $1,256,776
TOTAL EXPENSES $3,612,735

Year-over-Year Comparison

2023 2022 Change
Revenue $2,992,759 $9,870,400 -0.7%
Expenses $3,612,735 $3,089,474 +0.2%
Net Income $-619,976 $6,780,926 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
138

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE PAUL EXECUTIVE DI 40.00
$234,755 $5,917 $240,672
ANDREW NEWMAN SR DEVELOPME 40.00
Highest
$146,940 $0 $146,940
KAREN LAZERUS DIR OF CAMPA 40.00
Highest
$124,804 $0 $124,804
ERIN ASHAYERI TRUSTEE 2.00
Director
$0 $0 $0
CHARLES BEEVER TRUSTEE 2.00
Director
$0 $0 $0
RAVI DESAI TRUSTEE 2.00
Director
$0 $0 $0
CRAIG DUGAN TREASURER 2.00
Officer Director
$0 $0 $0
VINCENT DELUCA TRUSTEE 2.00
Director
$0 $0 $0
ALEXANDRA C KAY ESQ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
FREDERICK M FRIEDMAN TRUSTEE 2.00
Director
$0 $0 $0
JOHN R GORDON PRESIDENT 2.00
Officer Director
$0 $0 $0
VINCENT HOM TRUSTEE 2.00
Director
$0 $0 $0
MAXWELL KAHN TRUSTEE 2.00
Director
$0 $0 $0
SEAN MCGOULD TRUSTEE 2.00
Director
$0 $0 $0
SONDRA NEUSCHOTZ SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID SANTIAGO TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM S VILLAFRANCO INTERIM EXEC 20.00
Officer Director
$0 $0 $0
BARBARA ZUCKERBERG TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,992,759 $3,612,735 $34,591,172 $-619,976
2023 $9,870,400 $3,089,474 $31,707,605 $6,780,926
2022 $5,194,771 $3,475,300 $23,990,212 $1,719,471
2021 $4,259,290 $3,051,700 $25,365,012 $1,207,590
2020 $2,168,502 $2,737,590 $22,405,291 $-569,088
2019 $3,506,092 $3,583,710 $22,097,608 $-77,618
2018 $2,889,305 $3,962,175 $22,619,231 $-1,072,870
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