2024-11-12T10:54:55-06:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990PF 2023-07-01 133993115 THE STATEN ISLAND FOUNDATION STAT 7186972831 260 CHRISTOPHER LANE 3B STATEN ISLAND NY 10314 LENORE PULEO TREASURER 7186972831 2024-10-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z X 88084763 X X 296068 296068 1773062 1773062 1996895 9775774 1996895 4066025 4066025 173275 5198 168077 150999 0 150999 55483 1664 53819 58252 23301 34951 324609 312203 12406 48031 5031 0 104550 0 104550 4227 0 4227 2042 0 2042 58924 0 58924 980392 347397 589995 3071933 3071933 4052325 347397 3661928 13700 3718628 1152659 1253528 1253528 71796092 78379992 78379992 8449266 8341949 8341949 38769 31803 31803 77009 77491 77491 81513795 88084763 88084763 0 0 X 81513795 88084763 81513795 88084763 81513795 88084763 81513795 13700 6557268 88084763 0 88084763 PUBLICLY TRADED SECURITIES P 9775774 7778879 1996895 1996895 1996895 51689 0 51689 0 51689 43768 0 0 0 43768 X 0 7921 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION 7186972832 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHRYN KRAUSE ROONEY 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 CHAIR 3.00 0 0 0 ALFRED C CERULLO III 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 VICE CHAIR 3.00 0 0 0 LENORE F PULEO 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 TREASURER 3.00 0 0 0 JILL O'DONNELL-TORMEY PHD 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 SECRETARY 3.00 0 0 0 SUZANNE STIRN AINSLIE 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 DIRECTOR 1.00 0 0 0 DR PHYLLIS CURETON 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 DIRECTOR 1.00 0 0 0 ALICE B DIAMOND 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 DIRECTOR 1.00 0 0 0 DANIEL L MASTER JR 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 DIRECTOR 1.00 0 0 0 DOLORES N MORRIS 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 DIRECTOR 1.00 0 0 0 LAURA JEAN WATTERS 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 EXECUTIVE DIRECTOR 40.00 173275 16742 0 SHAKERIA MCPHERSON 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 PROGRAM OFFICER 40.00 80002 23235 0 0 NEUBERGER BERMAN PO BOX 145443 CINCINNATI OH 45250 CUST. & INVEST. MGMT 238995 VANGUARD PO BOX 3009 MONROE WI 53566 CUST. & INVEST. MGMT 70407 0 0 82122537 1202014 111792 83436343 0 0 83436343 1251545 82184798 4109240 4109240 51689 51689 4057551 0 4057551 0 4057551 3661928 0 3661928 4057551 329532 0 0 3661928 329532 0 0 3332396 0 0 0 0 0 0 0 0 725155 0 0 0 LAURA JEAN WATTERS EXECUTIVE DIRECT 260 CHRISTOPHER LANE SUITE 3B STATEN ISLAND NY 10314 7186972831 WATTERS@THESTATENISLANDFOUNDATION.ORG APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE - WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION SUPPORTS ORGANIZATIONS WITH CURRENT 501(C)3 STATUS THAT SERVE STATEN ISLAND RESIDENTS. FOR PRIOR GRANTEES TO BE ELIGIBLE, ALL REQUIRED REPORTS MUST BE SUBMITTED. THE FOUNDATION SUPPORTS ORGANIZATIONS WITH ESTABLISHED TRACK RECORDS AND DEMONSTRATED FINANCIAL CAPACITY. SUBMISSION DEADLINES ARE GENERALLY DECEMBER 1ST; FEBRUARY 1ST; APRIL 1ST; AND AUGUST 1ST. THE FOUNDATION LOOKS FOR PROJECTS OF 501(C)3 ORGANIZATIONS WITH THE FOLLOWING CHARACTERISTICS: - PROJECTS THAT CLEARLY AND DIRECTLY BENEFIT THE STATEN ISLAND COMMUNITY WITH MEASURABLE, LONG-TERM RESULTS - PROJECTS THAT DEMONSTRATE THEIR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION - PROJECTS THAT CAN BE EFFECTIVELY IMPLEMENTED AND ULTIMATELY CONTINUED WITHOUT OUR FUNDING - PROJECTS THAT CONTRIBUTE TO ONE OF THE COLLECTIVE IMPACT INITIATIVES SUPPORTED BY THE FOUNDATION THE FOUNDATION DOES NOT FUND: RENOVATIONS/REPAIRS TO PLACES OF WORSHIP, SCHOLARSHIPS, FUNDRAISING EVENT SPONSORSHIPS, JOURNAL ADS, OR YEARBOOK ADS, PRIVATE FOUNDATIONS OR INDIVIDUALS, POLITICAL CAUSES, CANDIDATES OR LOBBYING EFFORTS, MEDICAL RESEARCH, CEMETERY ASSOCIATIONS, ANIMAL WELFARE GROUPS, FRATERNAL AND VETERANS ORGANIZATIONS, BUSINESS, PROFESSIONAL AND CIVIC ASSOCIATIONS OR CLUBS, MEMORIAL FUNDRAISING, TICKETS TO EVENTS, REQUESTS FROM SOLICITORS ON BEHALF OF AN ORGANIZATION. A VERY SPECIAL PLACE 49 CEDAR GROVE AVENUE STATEN ISLAND NY 10306 N/A PC ELIZABETH DUBOVSKY FELLOWSHIP 30000 AFRICAN REFUGE INC 185 PARKHILL AVE SUIT LB STATEN ISLAND NY 10304 N/A PC STAFF AND PROGRAM SUPPORT FOR PROGRAMS 70000 AIRWAY REVOLUTION FOUNDATION INC 15 ST PAULS AVE STATEN ISLAND NY 10301 N/A PC CHILDHOOD DEVELOP HEALTH ISSUE 10000 ALVIN AILEY DANCE FOUNDATION 405 WEST 55TH STREET NEW YORK NY 10019 N/A PC AILEY DANCE KIDS RESIDENCIES 60000 BEE-U INC 242 TALBOT PL STATEN ISLAND NY 10301 N/A PC URBAN YOUTH FELLOWSHIP PROGRAM 10000 BRIDGE PREPARATORY CHARTER SCHOOL 715 OCEAN TERRACE BUILDING A STATEN ISLAND NY 10301 N/A PC TEACHER TRAINING ON DYSLEXIA CHALLENGES 25000 BROTHERS CARE INC 215 TRANTOR PLACE SUITE 3A GRANITE AVENUE STATEN ISLAND NY 10302 N/A PC EVENT FOOD SUPPLIES CLOTHING 5000 CANDID (THE FOUNDATION CENTER) 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 N/A PC STRENGTHEN UNDER RESOURCED NON PROFITS 5000 CAUSE EFFECTIVE 505 8TH AVENUE SUITE 1212 NEW YORK NY 10018 N/A PC INTERIM EXECUTIVE DIRECTOR 50000 CITIZENS COMMITTEE FOR NEW YORK CITY 77 WATER STREET SUITE 202 NEW YORK NY 10005 N/A PC SUPPORT MICRO GRANTS AND COLLABORATION TRAINING 25000 COLLEGE OF STATEN ISLAND FOUNDATION 2800 VICTORY BOULEVARD 1A ROOM 401 STATEN ISLAND NY 10314 N/A PC GIFT MADE ALFRED CERULLO 2000 COMMUNITY HEALTH ACTION OF STATEN ISLAND 56 BAY STREET 4TH FLOOR STATEN ISLAND NY 10301 N/A PC FUNDING PROJECT CONSULT 40000 COMMUNITY SERVICE SOCIETY 633 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 N/A PC AMERICORPS SENIORS RSVP VOLUNT 50000 COOKE SCHOOL AND INSTITUTE 1713 MADISON AVENUE NEW YORK NY 10029 N/A PC PROFESSIONAL DEVELOPMENT FOR TEACHERS 50000 CRIMSONRISE INC 394 HENDERSON AVENUE STATEN ISLAND NY 10310 N/A PC EMP MATCHING GIFT LENORE PULEO 10000 DAYTOP SAMARITAN VILLAGE 1915 FOREST AVE STATEN ISLAND NY 10303 N/A PC 3 PEER INTERNSHIP SUPPORT SERV 50000 EDEN II - EFT-ACH 15 BEACH STREET STATEN ISLAND NY 10304 N/A PC EMP MATCHING GIFT DANIEL 3000 EIBS POND EDUCATION PROGRAM 50 DONGAN HILLS AVENUE STATEN ISLAND NY 10306 N/A PC STIPENDS FOR YOUTH LEADERS 12000 FORGOTTEN FOODS CENTER 434 LISK AVENUE STATEN ISLAND NY 10303 N/A PC 6 MONTH INTERNSHIP FOOD SECURITY 10000 FRESHKILLS PARK ALLIANCE PO BOX 719 NEW YORK NY 10272 N/A PC SUPPORT FULL TIME DEVELOPMENT POSITION 75000 FRIENDS OF ALICE AUSTEN HOUSE 2 HYLAN BOULEVARD STATEN ISLAND NY 10305 N/A PC PHOTOGRAPHIC STORYTELLING PROG 25000 FRIENDS OF NEW WORLD PREP 355 MORNINGSTAR RD STATEN ISLAND NY 10303 N/A PC TO COMPLETE NEW FACILITY 50000 FRIENDS OF OLMSTED BEIL HOUSE PO BOX 120095 STATEN ISLAND NY 10312 N/A PC HISTORIC PRESERVATION PLAN 50000 GATEWAY CHURCH DBA GATEWAY CATHEDRAL 200 BOSCOMBE AVENUE STATEN ISLAND NY 10309 N/A PC EMPLOYEE MATCHING GIFT 2000 GEORGE L ELBERT INTERMEDIATE SCHOOL - IS2 333 MIDLAND AVENUE STATEN ISLAND NY 10306 N/A PC GIFT CHRISTINA KUHN EMPLOYEE 250 HISTORIC HOUSE TRUST OF NYC 830 FIFTH AVENUE THE ARSENAL ROOM 203 NEW YORK NY 10065 N/A PC MATCHING GIFT SUZZANNE AINSLIE 736 HUNGER FREE AMERICA 50 BROAD STREET SUITE 1103 NEW YORK NY 10004 N/A PC PARTIAL SALARY OF WIC SPECIALIST 40000 ILLUMINART PRODUCTIONS 29 PUTTERS COURT STATEN ISLAND NY 10301 N/A PC SUPPORT WRITE PLAY RESI 5 STUD 30000 INTEGRATION CHARTER SCHOOLS - ICS 1441 SOUTH AVENUE NEW YORK NY 10301 N/A PC PROFESSIONAL DEVELOPMENT FOR TEACHERS 40000 JEWISH COMMUNITY CENTER OF STATEN ISLAND 1466 MANOR ROAD STATEN ISLAND NY 10304 N/A PC EMP MATCHING GIFT DANIEL MASTER 1500 K WOODS FOUNDATION 1950 CLOVE ROAD SUITE 345 STATEN ISLAND NY 10304 N/A PC SUMMER CAMP PROGRAM 35000 LAWYERS ALLIANCE FOR NEW YORK 171 MADISON AVENUE NEW YORK NY 10016 N/A PC STATEN ISLAND PROJECT PERSONNEL 17500 LITERACY INC MS SHARI LEVINE 5030 BROADWAY STE 641 NEW YORK NY 10034 N/A PC SUPPORT COMMUNITY LITERACY MODEL 50000 LITERACY PARTNERS INC 75 MAIDEN LANE SUITE 1102 NEW YORK NY 10038 N/A PC LOW INCOME SPANISH SPEAKING CARE GIVERS LITERACY 40000 MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 N/A PC ENGLISH SPEAKER LANGUAGE ESOL 50000 MAKER PARK RADIO INC 37 VALENCIA AVENUE STATEN ISLAND NY 10304 N/A PC SUPPORT SONIQ LAB WORKSHOP 45000 MCKEE VOCATIONAL AND TECHNICAL HIGH SCHOOL 290 ST MARKS PLACE STATEN ISLAND NY 10301 N/A PC FUNDS PROF DEVLOP AVID STUDENT 9999 MOORE CATHOLIC HIGH SCHOOL 100 MERRILL AVENUE STATEN ISLAND NY 10314 N/A PC EMPLOYEE MATCHING GIFT 2500 NATIONAL LIGHTHOUSE MUSEUM 30 BAY ST SUITE 501 STATEN ISLAND NY 10301 N/A PC RETAIN EXIT STAFF AFTER LOSS 25000 NEW YORK LANDMARKS CONSERVANCY ONE WHITEHALL STREET 21ST FLOOR NEW YORK NY 10004 N/A PC NATIONAL REGISTER FOR HISTORIC PLACES 30000 NOEL POINTER FOUNDATION 1368 FULTON STREET BROOKLYN NY 11216 N/A PC TEACHING ARTISTS FRONTLINE 25000 NOTRE DAME ACADEMY HIGH SCHOOL 90 HOWARD AVENUE STATEN ISLAND NY 10301 N/A PC DIRECTOR /EMPLOYEE MATCHING JILL O DONNEL TORNEY 5000 NOTRE DAME ACADEMY HIGH SCHOOL 90 HOWARD AVENUE STATEN ISLAND NY 103014498 N/A PC DIRECTOR /EMPLOYEE MATCHING JOHN MORRIS 500 NY CENTER FOR INTERPERSONAL DEVELOPMENT 130 STUYVESANT PLACE 5TH FLOOR STATEN ISLAND NY 10301 N/A PC THE DELTA ACADEMY STUDENT 75000 NYC ARTS CYPHER 12 BROAD STREET STATEN ISLAND NY 10301 N/A PC SUPPORT YOUTH ARTS PROGRAM 5000 NYC DEPARTMENT OF EDUCATION PUBLIC SCHOOL 16 80 MONROE AVENUE STATEN ISLAND NY 10301 N/A PC NYC DEPARTMENT OF EDUCATION 9999 NYC DIGITAL MEDIA CENTER INC 38 FILLMORE STREET STATEN ISLAND NY 10301 N/A PC ON HANDS AND ON SITE PROGRAM 40000 NYCPS ARTS OFFICE 52 CHAMBERS STREET NEW YORK NY 10007 N/A PC PURCHASE OF 28 INSTRUMENTS EQUIP 9999 PARTNERSHIP WITH CHILDREN 299 BROADWAY SUITE 1300 NEW YORK NY 10007 N/A PC SUPPORT FOR SOCIAL WORK DIRECTOR 50000 PEAK GRANTMAKING 16666 K STREET NW SUITE 440 WASHINGTON DC DC 20006 N/A PC MEMBERSHIP SUPPORT 2023 2000 PER SCHOLAS 804 EAST 138TH STREET 2ND FLOOR BRONX NY 10454 N/A PC TUITION-FREE TECH TRAINING 50000 PERSON CENTERED CARE SERVICES 150 GRANITE AVENUE STATEN ISLAND NY 10303 N/A PC ELIZABETH DUBOVSKY FELLOWSHIP 42000 PERSON CENTERED CARE SERVICES 150 GRANITE AVENUE STATEN ISLAND NY 10303 N/A PC PURCHASE OF WHEEL CHAIR ACCESSIBLE VEHICLE 42500 PHILANTHORPY NEW YORK 320 EAST 43RD STREET NEW YORK NY 10017 N/A PC PHILANTHROPY NEW YORK MEMBERSHIP 7250 PHILHARMONIC-SYMPHONY SOCIETY OF NY INC 10 LINCOLN CENTER PLAZA AVERY FISHER HALL NEW YORK NY 10023 N/A PC 19 WEEK MUSIC PROGRAM PS 26 30000 POWERMYLEARNING 228 PARK AVENUE SOUTH NEW YORK NY 10018 N/A PC PROFESSIONAL DEVELOPMENT PS 21 10000 PRIDE CENTER OF STATEN ISLAND -EFT-ACH 66 WILLOW AVENUE SUITE 202 STATEN ISLAND NY 10305 N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT MADE BY ALFRED CERULLO 500 PROJECT HOSPITALITY-EFT-ACH 100 PARK AVENUE STATEN ISLAND NY 10302 N/A PC SUPPORT NEW STRATEGIC PLAN 75000 PS 65-THE ACADEMY OF INNOVATIVE LEARNING 98 GRANT STREET STATEN ISLAND NY 10301 N/A PC ESTABLISH PS 65 THEATRE COMPANY 9999 REACH OUT AND READ OF GREATER NEW YORK 105 W 86TH STREET NEW YORK NY 10024 N/A PC NEW BOOKS CHILDREN LITERACY 35000 READ ALLIANCE INC 160 BROADWAY 8TH FLOOR NEW YORK NY 10038 N/A PC SUPPORT LITERACY OF K-2 GRADE STUDENTS 50000 RESEARCH FOUNDATIONCITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 N/A PC SUPPORT ACTIVITIES OF SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES 25000 RICHMOND MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 N/A PC SUPPORT SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES 400000 RICHMOND MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT MADE BY DANIEL MASTER 10000 RICHMOND MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT MADE BY ALICE DIAMOND 2000 RICHMOND UNIVERSITY MEDICAL CENTER FOUNDATION - EFT-ACH 355 BARD AVENUE STATEN ISLAND NY 10310 N/A PC EMP GIFT BY JILL O'DONNELL 3030 ROC - A - NATURAL CULTURAL FOUNDATION 18 WAVERLY PLACE STATEN ISLAND NY 10304 N/A PC SUPPORT 2023 JUNETEENTH EDUCATION EVENTS 5000 SAFE HORIZON 2 LAFAYETTE STREET NEW YORK NY 10001 N/A PC SAFE WAY FORWARD DOMESTIC 50000 SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES 50 BAY STREET STATEN ISLAND NY 10301 N/A PC GIFT SUZANNE AINSLIE 2500 STATEN ISLAND COMMUNITY JOB CENTER LA COIMENA 774 PORT RICHMOND AVE STATEN ISLAND NY 10302 N/A PC SUPPORT A FULL TIME FINANCE ASSOCIATE 50000 STATEN ISLAND WOMEN INC 1441 SOUTH AVENUE STATEN ISLAND NY 10314 N/A PC GIFT KATHRYN ROONEY 20000 SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN - EFT-ACH 1000 RICHMOND TERRACE STATEN ISLAND NY 10310 N/A PC EMP MATCHING GIFT LAURA JEAN 250 SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN - EFT-ACH 1000 RICHMOND TERRACE STATEN ISLAND NY 10310 N/A PC GIFT ALFRED CERULLO 6477 SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN - EFT-ACH 1000 RICHMOND TERRACE STATEN ISLAND NY 10310 N/A PC CONSULTING FEES OF BRAND REFRESH 100000 ST GEORGE THEATRE RESTORATION INC 35 HYATT STREET STATEN ISLAND NY 10301 N/A PC MATCHING GIFT MADE ALFRED 2630 STATEN ISLAND ACADEMY 715 TODT HILL ROAD STATEN ISLAND NY 10304 N/A PC EMP MATCH GIFT DANIEL MASTER 1000 STATEN ISLAND ACADEMY 715 TODT HILL ROAD STATEN ISLAND NY 10304 N/A PC GIFT SUZZANE AINSILE 2500 STATEN ISLAND CHILDREN'S MUSEUM 1000 RICHMOND TERRACE STATEN ISLAND NY 103011181 N/A PC TO TRAIN FRONTLINE STAFFS 50000 STATEN ISLAND COMMUNITY ALLIANCE CORP 46 FRANKLIN AVENUE STATEN ISLAND NY 10301 N/A PC PLANNING JUNETEENTH FESTIVAL 5000 STATEN ISLAND ECONOMIC DEVELOPMENT CORP 900 SOUTH AVE STE 402 STATEN ISLAND NY 10314 N/A PC SUPPORT CONSULT ADMIN ESTABLISH 50000 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES 1000 RICHMOND TERRACE BLDG A STATEN ISLAND NY 10301 N/A PC TO STRENGTHEN STAFF STRUCTURE 80000 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES 1000 RICHMOND TERRACE BLDG A STATEN ISLAND NY 10301 N/A PC EMP MATCH GIFT DOLORES MORRIS 1250 STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES 1000 RICHMOND TERRACE BLDG A STATEN ISLAND NY 10301 N/A PC DIRECTOR EMP GIFT DANIEL MASTER 1500 STATEN ISLAND MENTAL HEALTH SOCIETY 669 CASTLETON AVENUE STATEN ISLAND NY 10301 N/A PC MENTAL HEALTH SYMPOSIUM 5000 STATEN ISLAND SHAKESPEAREAN THEATRE COMPANY INC 126 GALLOWAY AVENUE STATEN ISLAND NY 10302 N/A PC SUPPORT RENT COST 15000 SUNDOG THEATRE PO BOX 183 NEW YORK NY 10301 N/A PC SUPPORT PROFESSIONAL DEVELOPMENT FEES SPRING 2024 22500 TADA YOUTH THEATRE 15 WEST 28TH STREET NEW YORK NY 10001 N/A PC MUSICAL THEATER PROGRAMMING FOR STUDENTS 45315 TALKING EYES MEDIA 110 MONTCLAIR AVENUE MONTCLAIR NJ 07042 N/A PC SUPPORT DOCUMENTARY "STATEN ISLAND GRAVEYARD" 5000 THE FUND FOR PUBLIC SCHOOLS INC 52 CHAMBERS STREET SUITE 305 NEW YORK NY 10007 N/A PC TEACHING STAFF ORTON GILLINGHAM 39500 THE MAKEUP ON WHEELS FOUNDATION 1444 CLOVE ROAD STATEN ISLAND NY 10301 N/A PC PROMOTE AWARENESS OUTREACH 5000 THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 N/A PC EARLY CHILDHOOD DEVELOPMENT 50000 THE NOBLE MARITIME COLLECTION 1000 RICHMOND TERRACE BUILDING D STATEN ISLAND NY 10301 N/A PC PORTION STAFF TIME SOFTWARE 50000 THE STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS INC C/O MS KATHY KENNEDY 444 ST MARKS PLACE 3RD FLOOR STATEN ISLAND NY 10301 N/A PC SUPPORT COMMUNICATION STRATEGY 75000 THE SYLVIA CENTER 2417 3RD AVENUE NEW YORK NY 10451 N/A PC SUPPORT STATEN ISLAND FOOD 30000 UNITY GAMES INC 2052 RICHMOND ROAD STATEN ISLAND NY 10306 N/A PC 2024 UNITY GAMES PURCHASE UNIFORM 10000 URBAN HOPE NYC 77 ALASKA STREET STATEN ISLAND NY 10310 N/A PC FUND LITERACY PROGRAM PERSONNEL 50000 WAGNER COLLEGE ONE CAMPUS ROAD STATEN ISLAND NY 10301 N/A PC DIRECTOR EMP GIFT DANIEL MASTER 250 WAGNER COLLEGE ONE CAMPUS ROAD STATEN ISLAND NY 10301 N/A PC STIPENDS AND OFFICE ACTIVITY MATERIALS 30000 WAVERLY ACADEMY OF EMPOWERED LEARNERS 45 WAVERLY PLACE STATEN ISLAND NY 10304 N/A PC SUNDOG THEATRE WILL WORK 90 9999 YOUTH JUSTICE NETWORK 63 W 125TH STREETA9A105 NEW YORK NY 10027 N/A PC SUPPORT "SHIFTING GEARS" PERSONNEL AND SUPPLIES 50000 3071933 NYU SILVER SCHOOL OF SOCIAL WORK 1 WASHINGTON SQUARE NORTH NEW YORK NY 10003 N/A PC ADAPTIVE LEADERSHIP LAB TO STRENGTHEN THE CAPACITY OF STATEN ISLAND'S SOCIAL WORK COMMUNITY TO TACKLE CHALLENGES IN THEIR WORK 50000 NY EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT INSTITUTE 16 COURT STREET 31ST FLOOR BROOKLYN NY 11241 N/A PC SUPPORT FOR THE BACKBONE ACTIVITIES OF THE SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES, A COLLECTIVE IMPACT EFFORT TO IMPROVE OUTCOMES FOR CHILDREN 0 TO 8 YEARS OF AGE 175000 THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 N/A PC GRANT FUNDING WILL HELP RETAIN AND TRAIN QUALIFIED STAFF WHILE CONTRIBUTING TO THE SUSTAINABILITY OF OUR SERVICES 50000 FIRST UNITED CHRISTIAN CHURCH 109 VICTORY BOULEVARD STATEN ISLAND NY 10301 N/A PC STIPENDS FOR PANTRY VOLUNTEERS 5000 OUT OF THE STORM SENIOR SERVICES 1110 SOUTH AVENUE STE 404 STATEN ISLAND NY 10314 N/A PC FUNDING WILL BE USED FOR CASE MANAGERS FOR 8-10 RESIDENTS 15000 DREYFUS INTERMEDIATE SCHOOL 49 101 WARREN STREET STATEN ISLAND NY 10304 N/A PC TO PURCHASE WASHER, DRYER AND RELATED SUPPLIES 4000 SI NFP ASSOCIATION DBA NONPROFIT STATEN ISLAND PO BOX 141292 STATEN ISLAND NY 10314 N/A PC TO STRENGTHEN STAFF CAPACITY, OPERATIONS, AND SUSTAINABILITY STRATEGIES THAT ENABLE SUPPORT TO THE STATEN ISLAND NONPROFIT SECTOR 50000 PARTNERSHIP WITH CHILDREN 299 BROADWAY SUITE 1300 NEW YORK NY 10007 N/A PC SUPPORT SOCIAL WORK DIRECTOR AT IS 49 50000 RICHMOND MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2000000 FRIENDS OF NEW WORLD PREP 24 CENTRAL PARK SOUTH NEW YORK NY 10019 N/A PC NEW FACILITY 150000 2549000 14 296068 14 1773062 18 1996895 0 4066025 0 4066025 0 0 0 0 0 0 0 0 0 0 CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT AND TAX SERVICES 27700 11080 16620 BTQ FINANCIAL - ACCOUNTING SERVICES 30552 12221 18331 EQUINIX INC 212523 212523 ABBVIE INC NOTE CALL MAKE WHOLE 3.60000% 329580 329580 EQUINIX INC 13553 13553 EQUIFAX INC NOTE CALL MAKE WHOLE 111407 111407 WEC ENERGY GROUP INC NOTE CALL MAKE 316816 316816 SERVICENOW INC NOTE CALL MAKE WHOLE 194849 194849 ALTRIA GROUP INC 213913 213913 EQUINIX INC NOTE CALL MAKE WHOLE 328571 328571 PAYPAL HLDGS INC 283932 283932 UNITEDHEALTH GROUP INC NOTE 2.95000% 282033 282033 MCDONALDS CORP MTN CALL MAKE WHOLE 287496 287496 BOEING CO NOTE CALL MAKE WHOLE 4.87500% 296814 296814 HCA INC. 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