2022-05-16T08:29:19-05:00 2021-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2021-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER 7189871931 2022-05-13 true MARY SCULLIN 999009999 DONALD SARCONE CPA CGMA P00003283 7183512233 2022-05-16 2021 2022-09-23 18:48:47Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 274329366 false X WWW.TUNNEL2TOWERS.ORG X 2001 NY THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. 7 6 113 10534 0 112329182 258035090 1340861 4966220 71735 239368 -59597 777176 113682181 264017854 17204213 56608904 0 6026885 8718457 524624 0 4068685 34088561 82226196 57844283 147553557 55837898 116464297 79339700 203334406 1222333 7967883 78117367 195366523 X THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. false false 115817268 55355181 975016 IN THE LINE OF DUTY PROGRAMS: 1) SMART HOMES: SMART HOMES PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS RETURNING HOME TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PAYS OFF THE REMAINING MORTGAGE FOR FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. THIS PROGRAM HAS EXPANDED TO INCLUDE FFR FAMILIES WITH YOUNG CHILDREN WHO HAVE DIED FROM COVID-19. ADDITIONALLY, THIS PROGRAM NOW PROVIDES MORTGAGE FREE HOMES TO FFR FAMILIES WHOSE LOVED ONES HAVE DIED AS A RESLUT OF 9/11 RELATED ILLNESSES FROM THEIR EXPOSURE DURING RECOVERY WORK IN THE AFTERMATH OF THE SEPTEMBER 11, 2001 ATTACK. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES FOR FAMILIES WITH YOUNG CHILDREN WHO ARE LEFT BEHIND WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) COVID 19 HERO FUND AND RELIEF PROGRAM: RESPONDING TO AN URGENT NEED, THIS PROGRAM PROVIDED PPE TO SUPPORT FRONT LINE HEALTH CARE WORKERS AND FIRST RESPONDERS THROUGHOUT THE PANDEMIC AND HELPED FINANCIALLY ASSIST FAMILIES WHO LOST A HEALTH CARE WORKER OR FIRST RESPONDER TO COVID IN THE LINE OF DUTY. 24418176 1253723 3991204 NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND WALK AND THE TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO HAVE AND CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION WE WILL NEVER FORGET 2)9/11 NEVER FORGET EXHIBIT: HOST A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 140235444 true true false false false false false false false true true false false false false false true false false false false false false false true true false true true false false false false false false true true true true false false false false false false false false true 81 0 113 true false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X X REGINA VOGT-SECRETARY 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X FRANK SILLER CHAIRMAN & C 50.00 X X 0 0 0 GEORGE SILLER VICE CHAIR 5.00 X X 0 0 0 JANIS HANNON VICE CHAIR 5.00 X X 0 0 0 MARY SCULLIN TREASURER 30.00 X X 0 0 0 REGINA VOGT SECRETARY 5.00 X X 0 0 0 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JOHN V LABARBERA DIRECTOR 5.00 X 0 0 0 false false false RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22203 DIRECT RESPONSE 2658217 PREMIUMWORKS LLC 23279 CRESTMAR LANE LEONARDTOWN MD 20650 MARKETING 746650 TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200 ARLINGTON VA 22201 CONSULTANT 616430 SCAMARDELLA GERVASI THOMSON & KASEGRAND 1010 FOREST AVENUE STATEN ISLAND NY 10310 LEGAL 162286 4 954114 257080976 9709065 258035090 NYC TUNNEL TO TOWERS RUN 2232264 2232264 RUNS ACROSS AMERICA 1635135 1635135 IN THE LINE OF DUTY 975016 975016 STAIR CLIMB 123805 123805 4966220 222619 222619 192447 189630 2817 2817 2817 8701749 8685000 16749 16749 16749 2186632 1436839 749793 24609 43 24566 24566 264017854 5010352 222619 1701372 1701372 54907532 54907532 6967682 4674116 908843 1384723 206053 144337 25822 35894 1008470 727406 83578 197486 536252 360890 69179 106183 138754 138754 24000 24000 81911 81911 460139 437903 21196 1040 13667315 12850149 218801 598365 3904681 3661259 66572 176850 654966 474389 80523 100054 415525 287550 52987 74988 1626477 1559334 16946 50197 182845 169734 5923 7188 540226 393159 52522 94545 276041 200077 32390 43574 IN THE LINE OF DUTY 36843198 36843198 NEVER FORGET 15169889 15169889 BANK CHARGES 3051476 2001845 982625 67006 CONSULTANTS & CONTRACTORS 2007377 1658270 333583 15524 3181376 1874281 192027 1115068 147553557 140235444 3249428 4068685 52922780 141470326 23723 1891762 5820486 200557 6565980 31729549 1400843 19265038 30328706 4898390 19026187 104469 89490 32981 33231 79339700 203334406 393219 7967883 829114 1222333 7967883 X 70330505 171724797 7786862 23641726 78117367 195366523 79339700 203334406 X 116464297 784859 X false true X true false X 13584461 18451805 39976924 112329182 258035090 442377462 13584461 18451805 39976924 112329182 258035090 442377462 22297180 420080282 15915 20595 10717 73853 121080 58760 58760 13183 13183 442570485 28111101 0.94920 0.94250 X PART II, LINE 10 OTHER INCOME 13,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11922113 15704850 915416 28542379 2585128 8959392 377593 11922113 1480871 873071 231186 2585128 478147 1018577 -15853 1480871 15635 389106 73406 478147 1.00000 false false 16202301 16202301 14035509 549544 13485965 1491739 851299 640440 30328706 538942209 784859 272905606 1315801 275006266 263935943 81911 81911 264017854 421693053 272905606 1315801 274221407 147471646 81911 81911 147553557 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL SPENDING FROM EACH OF THE FOUNDATION'S ENDOWMENT FUNDS WILL COMPLY WITH ANY DONOR RESTRICTIONS ON SPENDING IMPOSED ON SUCH FUNDS AND WITH THE NYPMIFA. IN CREATING AN ENDOWMENT FUND, THE DONOR ALSO MAY HAVE RESTRICTED THE PURPOSE OR PURPOSES FOR WHICH FUNDS FROM THE ENDOWMENT MAY BE SPENT. ALL DECISIONS REGARDING EXPENDITURES FROM AN ENDOWMENT FUND RESTRICTED AS TO PURPOSE MUST COMPLY WITH SUCH PURPOSE RESTRICTIONS. EXPENDITURES FROM ENDOWMENT FUNDS THAT ARE NOT RESTRICTED AS TO PURPOSE MAY BE USED FOR ANY PURPOSES OF THE FOUNDATION. IN AUGUST OF 2021 THE FOUNDATION PURCHASED THE BUILDING LOCATED AT 2381 HYLAN BLVD FOR THE INTENT OF ACQUIRING ADDITIONAL EMPLOYEE OFFICE SPACE TO ACCOMMODATE THE CURRENT AND FUTURE GROWTH OF THE FOUNDATION STAFF. THE FOUNDATION HAS DETERMINED THAT IF THE BUILDING IS SUBSEQUENTLY SOLD ALL PROCEEDS WILL GO DIRECTLY TO THE ENDOWMENT FUND. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 1,126,171 RENTAL EXPENSES 189,630 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 1,126,171 RENTAL EXPENSES 189,630 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 92,861 SCHEDULE D, PAGE 4, PART XIII IN 2021, THE FOUNDATION RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS NEVER FORGET PROGRAMS, VALUED IN TOTAL AT 246,604,081. IT ALSO RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS IN THE LINE OF DUTY PROGRAM, VALUED IN TOTAL AT 26,248,410. THE FOUNDATION SPENT AN ADDITIONAL 13,694,165 ON ADVERTISING AND MARKETING. TOTAL ADVERTISING AND MARKETING EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2021 WAS 286,546,656. All States GOLF OUTINGS 1818701 1818701 514517 24461 280635 GALA 366981 366981 471895 145331 2185682 2185682 986412 24461 425966 1436839 748843 false false 24609 43 false 24609 43 43 24566 NJ true false false false MARY SCULLIN - TREASURER 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 false false true FALLEN AND WOUNDER SOLDIER FUND MI PO BOX 33099 BLOOMFIELD HILLS MI 48303 204882017 501C3 181122 COST SOLDIER SUPPORT NEW YORK FIREFIGHTER BURN CENTER 21 ASH LOOP BRONX NY 10475 132861190 501C3 25000 COST BURN CARE SUPPORT THE NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 501C3 25000 COST SOLDIER SUPPORT RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 271059815 501C3 300000 COST RENOVATIONS LIFESTYLES FOR THE DISABLED INC 930 WILLOWBROOK ROAD STATEN ISLAND NY 10314 133740011 501C3 10000 COST SUPPORT KIDSAVE 100 CORPORATE POINTE SUITE 380 CULVER CITY CA 90230 911887623 501C3 525000 COST LEADERSHIP SPONSOR AMAZING GRACE INTERFAITH MINISTRY 894 SHELDON AVENUE STATEN ISLAND NY 10309 133943299 501C3 16000 COST SUPPORT LUPUS RESEARCH ALLIANCE 275 MADISON AVENUE 10TH FLOOR NEW YORK NY 10016 582492929 501C3 25000 COST RESEARCH SUPPORT OTHER AMOUNTS UNDER 5000 VARIOUS VARIOUS NY 10306 151000 SUPPORT CHRISTOPHER WHITEHOUSE FOUNDATION 201 TODT HILL ROAD STATEN ISLAND NY 10314 134102505 501C3 25000 COST SUPPORT PROJECT HOSPITALITY INC 100 PARK AVE STATEN ISLAND NY 10302 133234441 501C3 25000 COST SUPPORT RISE ST PETE 515 22ND STREET SOUTH ST PETERSBURG FL 33712 460826859 501C3 100000 COST SUPPORT JOSEPH LEMM MEMORIAL FOUNDATION LTD 100 OLD WELL RD PURCHASE NY 10577 832219427 501C3 5750 COST SUPPORT KENTUCKY HABITAT FOR HUMANITY 330 N HUBBARDS LANE LOUISVILLE KY 40207 611267867 501C3 10000 COST SUPPORT LT JOHN MARTINSON MEMORIAL FOUNDATION 148 NEW DORP LANE STATEN ISLAND NY 10306 262857195 501C3 10000 COST SUPPORT FREEDOM ALLIANCE 22570 MARKEY COURT SUITE 240 DULLES VA 20166 541411430 501C3 10000 COST SUPPORT FRIENDS OF SEAMANS SOCIETY 50 BAY STREET STATEN ISLAND NY 10301 134139603 501C3 17500 COST SUPPORT FIRST RESPONDERS CHILDRENS FOUNDATION 38 E 32ND ST RM 602 NEW YORK NY 10016 050536854 501C3 35000 COST SUPPORT OPERATION 300 INC PO BOX 3 PORT SALERNO FL 34992 460933176 501C3 50000 COST SUPPORT TASK FORCE DAGGER FOUNDATION PO BOX 250 TERRA CEIA FL 34250 800439987 501C3 50000 COST SUPPORT THOMAS R ELSASSER MEMORAL SCHOLARSHIP FUND 204 EAST 23RD STREET NEW YORK NY 10010 133661508 501C3 105000 COST SUPPORT 21 MORTGAGE PAYMENTS 263 53486493 COST LEGACY AWARDS 395 1242723 COST DISASTER RELIEF 10000 167316 COST WINGS OF A HERO 11 11000 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. SCHEDULE I, PAGE 4, PART IV PART III TYPE OF GRANT DESCRIPTION: 1) MORTGAGE PAYMENTS - SEE PROGRAM ACCOMPLISHMENT 1 (SCHEDULE O). 2) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 3) DISASTER RELIEF - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 4) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). FRANK SILLER CHAIRMAN 224470 RENT false X 482 8685000 X 1 100000 X GIFT CARDS 1 750000 X BLDG MATERIALS 16 172105 X GOODS 1 1960 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. FORM 990, PAGE 2, PART III, LINE 4A IN THE LINE OF DUTY PROGRAMS: 1) SMART HOMES: SMART HOMES PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS RETURNING HOME TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PAYS OFF THE REMAINING MORTGAGE FOR FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. THIS PROGRAM HAS EXPANDED TO INCLUDE FFR FAMILIES WITH YOUNG CHILDREN WHO HAVE DIED FROM COVID-19. ADDITIONALLY, THIS PROGRAM NOW PROVIDES MORTGAGE FREE HOMES TO FFR FAMILIES WHOSE LOVED ONES HAVE DIED AS A RESLUT OF 9/11 RELATED ILLNESSES FROM THEIR EXPOSURE DURING RECOVERY WORK IN THE AFTERMATH OF THE SEPTEMBER 11, 2001 ATTACK. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES FOR FAMILIES WITH YOUNG CHILDREN WHO ARE LEFT BEHIND WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) COVID 19 HERO FUND AND RELIEF PROGRAM: RESPONDING TO AN URGENT NEED, THIS PROGRAM PROVIDED PPE TO SUPPORT FRONT LINE HEALTH CARE WORKERS AND FIRST RESPONDERS THROUGHOUT THE PANDEMIC AND HELPED FINANCIALLY ASSIST FAMILIES WHO LOST A HEALTH CARE WORKER OR FIRST RESPONDER TO COVID IN THE LINE OF DUTY. FORM 990, PAGE 2, PART III, LINE 4B NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND WALK AND THE TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO HAVE AND CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION WE WILL NEVER FORGET 2)9/11 NEVER FORGET EXHIBIT: HOST A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 2 FRANK SILLER CHAIRMAN/CEO GEORGE SILLER VICE CHAIR MARY SCULLIN TREASURER REGINA VOGT SECRETARY JANIS HANNAN VICE CHAIR FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS BEFORE A FINAL COPY IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION ("TUNNEL TO TOWERS-; THE "FOUNDATION") WHEN THE FOUNDATION IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ACT IN THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST FOR NONPROFIT AND CHARITABLE CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE LOCATED IN THE ADMINISTRATIVE OFFICES OF THE FOUNDATION. A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS MADE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 1,126,171 RENTAL EXPENSES 189,630 DIRECT FUNDRAISING EXPENSES -1,126,171 RENTAL EXPENSES -189,630 BOOK / TAX DEPRECIATION DIFFERENCE 92,861 TOTAL 92,861