STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION (EIN 02-0554654)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349307218
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:30:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133952752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESANTIS KIEFER SHALL & SARCONE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 RICHMOND ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103042317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020554654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN SILLER TUNNEL TO TOWERS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCULLIN | PersonNm |
| Person Title | TREASURER AND CAO | PersonTitleTxt |
| Phone | 7189871931 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SARCONE CPA CGMA | PreparerPersonNm |
| PTIN | P00003283 | PTIN |
| Phone | 7183512233 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SCULLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,230,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.T2T.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 390 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $359,387,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $539,563,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,240,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,920,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,135,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,489,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,240,245 | PYOtherRevenueAmt |
| CY Other Revenue | $1,420,067 | CYOtherRevenueAmt |
| PY Total Revenue | $373,003,492 | PYTotalRevenueAmt |
| CY Total Revenue | $559,392,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,609,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,102,802 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,975,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,776,844 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $611,506 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,605,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,619,007 | PYOtherExpensesAmt |
| CY Other Expenses | $175,588,300 | CYOtherExpensesAmt |
| PY Total Expenses | $272,204,056 | PYTotalExpensesAmt |
| CY Total Expenses | $381,079,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,799,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $178,313,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $431,536,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $652,832,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,663,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,725,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,872,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $501,106,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $307,183,639 | ExpenseAmt |
| Grant | $166,723,632 | GrantAmt |
| Desc | IN THE LINE OF DUTY PROGRAMS: 1) SMART HOME PROGRAM: THIS PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS AND FIRST RESPONDERS TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) HOMELESS VETERANS PROGRAM - THE FOUNDATION IS COMMITTED TO HONORING THE SACRIFICE OF AMERICAN SERVICE MEMBERS AND HELPING END HOMELESSNESS AMONGST THE VETERAN COMMUNITY. PROVIDING A SAFE AND DIGNIFIED RESIDENCE IS AN INTEGRAL PART OF HELPING VETERANS WHO ARE HOMELESS RECLAIM THEIR LIVES. VETERANS IN THIS PROGRAM RECEIVE THE SUPPORT THEY NEED TO HELP THEM ADDRESS ANY OBSTACLES TO LIVING A MORE INDEPENDENT LIFE. IN ADDITION TO DELIVERING HOUSING, WE PROVIDE COMPREHENSIVE CARE THROUGH OUR NATIONAL CASE MANAGEMENT TEAM BY CONNECTING VETERANS WHO HAVE ADDITIONAL NEEDS WITH MENTAL HEALTH COUNSELING, ADDICTION SERVICES, SKILLS TRAINING AND JOB PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,220,151 | ExpenseAmt |
| Grant | $6,379,170 | GrantAmt |
| Revenue | $9,920,142 | RevenueAmt |
| Desc | NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND 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 CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS TO ENSURE WE NEVER FORGET 2) TUNNEL TO TOWERS 9/11 INSTITUTE: THIS IS OUR SEPTEMBER 11, 2001 EDUCATION PROGRAM. THE FOUNDATION HAS DEVELOPED A CURRICULUM FOR GRADES K- 12 THAT CAN BE ACCESSED BY TEACHERS THROUGHOUT THE NATION TO EDUCATE CHILDREN ABOUT THE HISTORY OF 9/11. THE PROGRAM ALSO INCLUDES A MOBILE EXHIBIT, WHICH SERVES TO EDUCATE AND PAY TRIBUTE TO THE SACRIFICES MADE ON SEPTEMBER 11, 2001. 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 MILITARY OR FIRST RESPONDERS AND OTHER CASES WHERE THERE IS IMMEDIATE SPECIAL FINANCIAL NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $335,403,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 355 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 390 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA VOGT-SECRETARY | PersonNm |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MATTHEW MAHONEY | |||||||
| EXEC VP DEVE | 50.00 | Yes (X) | $350,012 | $0 | $48,950 | ||
| JEANNA DELLRAGIONE | |||||||
| COO | 50.00 | $350,000 | $0 | $30,021 | Yes (X) | ||
| LAWRENCE OLSON | |||||||
| EXEC VP MARK | 50.00 | Yes (X) | $259,616 | $0 | $26,406 | ||
| JOHN PONTE | |||||||
| SR VP, HOME | 50.00 | Yes (X) | $222,538 | $0 | $42,478 | ||
| GAVIN NAPLES | |||||||
| VP HOMELESS | 50.00 | Yes (X) | $229,295 | $0 | $16,021 | ||
| JUSTING KIERNAN | |||||||
| VP INTERNAL | 50.00 | Yes (X) | $213,097 | $0 | $7,868 | ||
| FRANK SILLER | |||||||
| PRESIDENT CH | 50.00 | $100,000 | $0 | $33,576 | Yes (X) | Yes (X) | |
| MARY SCULLIN | |||||||
| TREASURER AN | 30.00 | $24,000 | $0 | $61,335 | Yes (X) | Yes (X) | |
| COMMISSIONER SALVATORE CASSANO | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JANIS HANNAN | |||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN V LABARBERA | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE SILLER | |||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| REGINA VOGT | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,748,558 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $266,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 276 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $539,563,450 | AllOtherContributionsAmt |
| Noncash Contributions | $18,904,219 | NoncashContributionsAmt |
| Total Contributions | $539,563,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NYC TUNNEL TO TOWERS RUN | $4,647,773 | $4,647,773 |
| RUNS ACROSS AMERICA | $4,406,486 | $4,406,486 |
| STAIR CLIMB | $865,883 | $865,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,920,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,327,824 | TotalRevenueColumnAmt |
| Exclusion | $8,327,824 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $358,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $282,092 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,697 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,697 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,067,017 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,905,613 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,404 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,971,830 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,646,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,380 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,410 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,420 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,990 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,392,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,176,233 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,327,824 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,497,989 | TotalAmt |
| Program Services | $16,497,989 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,604,813 | TotalAmt |
| Program Services | $156,604,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,932 | TotalAmt |
| Program Services | $387,749 | ProgramServicesAmt |
| Management And General | $92,050 | ManagementAndGeneralAmt |
| Fundraising | $119,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,967,658 | TotalAmt |
| Program Services | $16,276,889 | ProgramServicesAmt |
| Management And General | $3,523,020 | ManagementAndGeneralAmt |
| Fundraising | $5,167,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,971 | TotalAmt |
| Program Services | $427,139 | ProgramServicesAmt |
| Management And General | $127,344 | ManagementAndGeneralAmt |
| Fundraising | $129,488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,172 | TotalAmt |
| Program Services | $2,316,312 | ProgramServicesAmt |
| Management And General | $368,246 | ManagementAndGeneralAmt |
| Fundraising | $714,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,111 | TotalAmt |
| Program Services | $1,384,193 | ProgramServicesAmt |
| Management And General | $308,225 | ManagementAndGeneralAmt |
| Fundraising | $434,693 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,860 | TotalAmt |
| Program Services | $881,619 | ProgramServicesAmt |
| Management And General | $10,684 | ManagementAndGeneralAmt |
| Fundraising | $12,557 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,980 | TotalAmt |
| Management And General | $79,980 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,506 | TotalAmt |
| Fundraising | $611,506 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,627 | TotalAmt |
| Management And General | $384,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,082 | TotalAmt |
| Program Services | $1,012,180 | ProgramServicesAmt |
| Management And General | $262,613 | ManagementAndGeneralAmt |
| Fundraising | $353,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,089,289 | TotalAmt |
| Program Services | $47,225,490 | ProgramServicesAmt |
| Management And General | $250,563 | ManagementAndGeneralAmt |
| Fundraising | $16,613,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,866,397 | TotalAmt |
| Program Services | $5,955,565 | ProgramServicesAmt |
| Management And General | $259,488 | ManagementAndGeneralAmt |
| Fundraising | $5,651,344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,405 | TotalAmt |
| Program Services | $612,872 | ProgramServicesAmt |
| Management And General | $128,970 | ManagementAndGeneralAmt |
| Fundraising | $217,563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,966 | TotalAmt |
| Program Services | $400,782 | ProgramServicesAmt |
| Management And General | $106,473 | ManagementAndGeneralAmt |
| Fundraising | $130,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,660 | TotalAmt |
| Program Services | $3,052,442 | ProgramServicesAmt |
| Management And General | $53,942 | ManagementAndGeneralAmt |
| Fundraising | $408,276 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,457 | TotalAmt |
| Program Services | $227,850 | ProgramServicesAmt |
| Management And General | $42,807 | ManagementAndGeneralAmt |
| Fundraising | $73,800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,183 | TotalAmt |
| Program Services | $1,796,000 | ProgramServicesAmt |
| Management And General | $117,507 | ManagementAndGeneralAmt |
| Fundraising | $156,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,557 | TotalAmt |
| Program Services | $1,569,223 | ProgramServicesAmt |
| Management And General | $113,682 | ManagementAndGeneralAmt |
| Fundraising | $156,652 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN THE LINE OF DUTY | $55,524,748 | $55,524,748 | ||
| BANK CHARGES | $8,865,498 | $5,802,752 | $1,339,072 | $1,723,675 |
| NEVER FORGET | $6,658,388 | $6,658,388 | ||
| CONSULTANTS & CONTRACTORS | $6,690,417 | $5,365,788 | $184,970 | $1,139,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529,786 | TotalAmt |
| Program Services | $5,423,007 | ProgramServicesAmt |
| Management And General | $315,714 | ManagementAndGeneralAmt |
| Fundraising | $3,791,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,079,452 | TotalAmt |
| Program Services | $335,403,790 | ProgramServicesAmt |
| Management And General | $8,069,977 | ManagementAndGeneralAmt |
| Fundraising | $37,605,686 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,948,562 | TotalAmt |
| Program Services | $99,918,740 | ProgramServicesAmt |
| Fundraising | $23,029,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,315,024 | BOYAmt |
| EOY | $370,995,973 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,016,453 | BOYAmt |
| EOY | $28,429,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,229 | BOYAmt |
| EOY | $6,770,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,826,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,250,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,623,832 | BOYAmt |
| EOY | $181,576,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,148,145 | BOYAmt |
| EOY | $61,980,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,778 | BOYAmt |
| EOY | $1,101,888 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,531 | BOYAmt |
| EOY | $44,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,226 | BOYAmt |
| EOY | $1,933,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,536,218 | BOYAmt |
| EOY | $652,832,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,473,524 | BOYAmt |
| EOY | $14,370,312 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,446,457 | BOYAmt |
| EOY | $101,152,134 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,743,988 | BOYAmt |
| EOY | $36,203,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,663,969 | BOYAmt |
| EOY | $151,725,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,661,273 | BOYAmt |
| EOY | $494,965,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,976 | BOYAmt |
| EOY | $6,140,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,872,249 | BOYAmt |
| EOY | $501,106,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,536,218 | BOYAmt |
| EOY | $652,832,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $178,313,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,476,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,554,797 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,329,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,035,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,583,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,387,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,563,450 | CurrentTaxYearAmt |
| Total | $1,564,898,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,329,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,035,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,583,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,387,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,563,450 | CurrentTaxYearAmt |
| Total | $1,564,898,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,372,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,546,525,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,798,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,686,613 | CurrentTaxYearAmt |
| Total | $16,476,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,581,375,144 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,624,299 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,189,331 | BeginningYearBalanceAmt |
| Contributions | $12,911,745 | ContributionsAmt |
| Investment Earnings Or Losses | $6,273,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $75,374,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,278,094 | BeginningYearBalanceAmt |
| Contributions | $5,052,002 | ContributionsAmt |
| Investment Earnings Or Losses | $6,859,235 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,189,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,542,379 | BeginningYearBalanceAmt |
| Contributions | $19,988,055 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,252,340 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,278,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,922,113 | BeginningYearBalanceAmt |
| Contributions | $15,704,850 | ContributionsAmt |
| Investment Earnings Or Losses | $915,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,542,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,585,128 | BeginningYearBalanceAmt |
| Contributions | $8,959,392 | ContributionsAmt |
| Investment Earnings Or Losses | $377,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,922,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,357,633 | OtherCostOrOtherBasisAmt |
| Book Value | $54,357,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,210,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,824,404 | DepreciationAmt |
| Book Value | $43,386,418 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,513,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,806 | DepreciationAmt |
| Book Value | $11,148,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,621,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,940 | DepreciationAmt |
| Book Value | $1,013,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,123,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,082 | DepreciationAmt |
| Book Value | $71,670,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,576,638 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM LIABILITIES-HOME PURCHASES | $34,495,757 |
| LEASE LIABILITIES - OPERATING LEASES | $1,294,110 |
| LIABILITIES UNDER SPLIT-INTEREST AGR | $413,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,203,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $595,717,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,476,054 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,835,584 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,397,481 | OtherRevenueAmt |
| Revenue Not Reported | $36,709,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $559,008,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $384,627 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $384,627 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $559,392,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $412,482,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,835,584 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,952,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,787,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $380,694,825 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $384,627 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $384,627 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $381,079,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. IN DECEMBER OF 2023 THE FOUNDATION PURCHASED THE BUILDING LOCATED AT 2187 VICTORY 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 3, PART X | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATIONS GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 3,115,389 RENTAL EXPENSES 282,092 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 3,115,389 PV DISCOUNT ON GRANTS PAYABLE 1,554,797 RENTAL EXPENSES 282,092 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 182,067 |
| SCHEDULE D, PAGE 4, PART XIII | DONATED AIRTIME 26,297,076 THE ORGANIZATION RECEIVES DONATED BROADCAST AIRTIME FROM OUR MEDIA PARTNERS. CONSISTENT WITH IRS REPORTING REQUIREMENTS, THE VALUE OF DONATED AIRTIME IS NOT REFLECTED IN FORM 990 REVENUE OR EXPENSES BUT PROVIDES SIGNIFICANT PROGRAM SUPPORT BY INCREASING PUBLIC AWARENESS OF THE ORGANIZATIONS MISSION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VERA DATA | ||||||||
| 1910 PARK MEADOWS DRIVE | FORT MEYERS | FL | 33907 | DIRECT RES | Yes (true) | $102,688,681 | $550,306 | $102,138,375 |
| NEW RIVER DIRECT LLC | ||||||||
| 1910 PARK MEADOWS DRIVE | FORT MYERS | FL | 33907 | DIRECT RES | Yes (true) | $11,420,094 | $61,200 | $11,358,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $114,108,775 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $611,506 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $113,497,269 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $4,146,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,146,425 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $595 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,490,747 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,921 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $260,496 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $762,593 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $825,405 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $825,405 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $240,023 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $534,481 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $296,594 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,971,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $4,971,830 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $595 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,730,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $595,402 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $260,496 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,059,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,646,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,325,380 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,410 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,420 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,410 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,420 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $3,420 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $17,990 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | MARY SCULLIN - TREASURER AND CAO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | FormAndLineReferenceDesc |
| Explanation | VERA DATA NO NEW RIVER DIRECT LLC NO | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SEMPER FI & AMERICA'S FUND | ||||||||
| 825 COLLEGE BLVD SUITE 102 | OCEANSIDE | CA | 92057 | 260086305 | 501C3 | $6,000,000 | COST | SUPPORT |
| VETERANS MATTER | ||||||||
| 3450 CENTRAL AVE STE 124 | TOLEDO | OH | 43606 | 262052237 | 501C3 | $3,100,000 | COST | SUPPORT |
| CHILDREN OF FALLEN PATRIOTS FOUNDAT | ||||||||
| 1818 LIBRARY ST SUITE 500 | RESTON | VA | 20190 | 470902295 | 501C3 | $2,500,000 | COST | SUPPORT |
| TRAVIS MANION FOUNDATION | ||||||||
| PO BOX 1485 | DOYLESTOWN | PA | 18901 | 412237951 | 501C3 | $1,000,000 | COST | SUPPORT |
| VETERANS MATTER | ||||||||
| 3450 CENTRAL AVE STE 124 | TOLEDO | OH | 43606 | 262052237 | 501C3 | $1,000,000 | COST | SUPPORT |
| KID SAVE INTERNATIONAL INC | ||||||||
| 200 CORPORATE POINT SUITE 325 | CULVER CITY | CA | 90230 | 911887623 | 501C3 | $500,000 | COST | SUPPORT |
| A SOLDIERS JOURNEY HOME | ||||||||
| 362 CARNATION ST | CHATTANOOGA | TN | 37419 | 474307235 | 501C3 | $425,000 | COST | SUPPORT |
| RICHMOND UNIVERSITY MEDICAL CENTER | ||||||||
| 355 BARD AVE | STATEN ISLAND | NY | 10310 | 743177454 | 501C3 | $250,000 | COST | SUPPORT |
| MEDAL OF HONOR FOUNDATION | ||||||||
| 40 PATRIOTS POINT ROAD | MT PLEASANT | NC | 28202 | 251828488 | 501C3 | $250,000 | COST | SUPPORT |
| GUARDIAN REVIVAL INC | ||||||||
| 413 MAIN ST | STORMVILLE | NY | 12508 | 843585765 | 501C3 | $200,000 | COST | SUPPORT |
| THE THOMAS R ELSASSER MEMORIAL SCHO | ||||||||
| 204 E 23RD ST | NEW YORK | NY | 10010 | 133661508 | 501C3 | $198,000 | COST | SUPPORT |
| YOU WERE WORTH IT FOUNDATION | ||||||||
| 15 BROOKDALE | IRVINE | CA | 92604 | 923798079 | 501C3 | $108,284 | COST | SUPPORT |
| THE ANTHONY M VARVARO BELIEVE FOUN | ||||||||
| 682 FOREST AVE | STATEN ISLAND | NY | 10310 | 880916964 | 501C3 | $70,000 | COST | SUPPORT |
| LONG BEACH WATERFRONT WARRIORS | ||||||||
| PO BOX 210 | LONG BEACH | NY | 11561 | 264814117 | 501C3 | $62,966 | COST | SUPPORT |
| HOPE IGNITES NEW YORK | ||||||||
| 367 CLERMONT AVE | BROOKLYN | NY | 11238 | 132990982 | 501C3 | $55,750 | COST | SUPPORT |
| TEAM AMERICAN FREEDOM CO | ||||||||
| 2260 5TH AVE S ST | PETERSBURG | FL | 33712 | 931610257 | 501C3 | $50,000 | COST | SUPPORT |
| GREY BULL RESCUE FOUNDATION CORP | ||||||||
| 3030 N ROCKY POINT DR | TAMPA | FL | 33607 | 993229728 | 501C3 | $50,000 | COST | SUPPORT |
| LUPUS RESEARCH ALLIANCE | ||||||||
| 270 MADISON AVE SUITE 300 | NEW YORK | NY | 10016 | 582492929 | 501C3 | $50,000 | COST | SUPPORT |
| CAPITAL AREA GREENBELT ASSOCIATION | ||||||||
| PO BOX 15405 | HARRISBURG | PA | 17105 | 251687474 | 501C3 | $30,000 | COST | SUPPORT |
| SEAMEN'S SOCIETY FOR CHILDREN AND F | ||||||||
| 50 BAY ST | STATEN ISLAND | NY | 10301 | 135563010 | 501C3 | $28,500 | COST | SUPPORT |
| JAR OF HOPE | ||||||||
| 631 LAKE AVE | ASBURY PARK | NJ | 07712 | 464134019 | 501C3 | $25,500 | COST | SUPPORT |
| THE NEW YORK FIREFIGHTERS BURN CENT | ||||||||
| 21 ASCH LOOP | BRONX | NY | 10475 | 132861190 | 501C3 | $25,000 | COST | SUPPORT |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVE | STATEN ISLAND | NY | 10302 | 133234441 | 501C3 | $25,000 | COST | SUPPORT |
| WABC RADIO FOUNDATION | ||||||||
| 800 THIRD AVE 5TH FLOOR | NEW YORK | NY | 10022 | 863988037 | 501C3 | $25,000 | COST | SUPPORT |
| AMAZING GRACE INTERFAITH MINISTRY | ||||||||
| 1055 RICHMOND RD | STATEN ISLAND | NY | 10304 | 133943299 | 501C3 | $25,000 | COST | SUPPORT |
| US VETS | ||||||||
| 18818 TOMBALL PKWY | HOUSTON | TX | 77070 | 954382752 | 501C3 | $25,000 | COST | SUPPORT |
| FREEDOM ALLIANCE | ||||||||
| 25 WEST PICCADILLY ST | WINCHESTER | VA | 22601 | 541411430 | 501C3 | $25,000 | COST | SUPPORT |
| HUMBLE HEROES OF FDNY | ||||||||
| 37 NEW DORP PLZ | STATEN ISLAND | NY | 10306 | 844093990 | 501C3 | $25,000 | COST | SUPPORT |
| POTSDAM COLLEGE FOUNDATION | ||||||||
| 44 PIERREPONT AVE | POTSDAM | NY | 13676 | 237088021 | 501C3 | $25,000 | COST | SUPPORT |
| CHRISTOPHER WHITEHOUSE FOUNDATIONIN | ||||||||
| 201 TODT HILL RD | STATEN ISLAND | NY | 10314 | 134102505 | 501C3 | $25,000 | COST | SUPPORT |
| THE NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF AMERICAS | NEW YORK | NY | 10011 | 131624123 | 501C3 | $25,000 | COST | SUPPORT |
| ST PETER'S BOYS HIGH SCHOOL | ||||||||
| 200 CLINTON AVE | STATEN ISLAND | NY | 10301 | 132688406 | 501C3 | $19,500 | COST | SUPPORT |
| STEPHANE MATTEAU FOUNDATION | ||||||||
| 16 WELLINGTON AVE | GREENVILLE | SC | 29609 | 843492546 | 501C3 | $15,000 | COST | SUPPORT |
| NATIONAL COALITION FOR HOMELESS VET | ||||||||
| 1001 CONNECTICUT AVENUE NW SUITE 84 | WASHINGTON | DC | 20036 | 521826860 | 501C3 | $12,060 | COST | SUPPORT |
| WYO WEST WARRIOR FOUNDATION | ||||||||
| 1851 COMMERCIAL AVE | SHERIDAN | WY | 82801 | 830558770 | 501C3 | $10,000 | COST | SUPPORT |
| NATIONAL EXCHANGE CLUB | ||||||||
| 3050 CENTRAL AVE | TOLEDO | OH | 43606 | 203042313 | 501C3 | $10,000 | COST | SUPPORT |
| THE ST GEORGE THEATRE RESTORATION | ||||||||
| 35 HYATT ST | STATEN ISLAND | NY | 10301 | 200985637 | 501C3 | $10,000 | COST | SUPPORT |
| VETERANS AND ATHLETES UNITED | ||||||||
| 2536 FALKIRK DR | NORTH CHESTERFIELD | VA | 23236 | 461844248 | 501C3 | $10,000 | COST | SUPPORT |
| PERFECT 33 FOUNDATION | ||||||||
| 11 BAYMONT ST APT 604 | CLEARWATER BEACH | FL | 33767 | 475390968 | 501C3 | $10,000 | COST | SUPPORT |
| DETECTIVE RAFAEL RAMOS FOUNDATION I | ||||||||
| PO BOX 140354 STATION B | HOWARD BEACH | NY | 11414 | 475466069 | 501C3 | $8,100 | COST | SUPPORT |
| DETECTIVE WENJIAN LIU FOUNDATION | ||||||||
| PO BOX 340681 | BROOKLYN | NY | 11234 | 822080915 | 501C3 | $6,600 | COST | SUPPORT |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH ST | NEW YORK | NY | 10003 | 135596811 | 501C3 | $6,500 | COST | SUPPORT |
| THE ANTHONY M VARVARO BELIEVE FOUN | ||||||||
| 682 FOREST AVE | STATEN ISLAND | NY | 10310 | 884411058 | 501C3 | $6,000 | COST | SUPPORT |
| VARIOUS UNDER 5000 EACH | ||||||||
| $105,229 | COST | SUPPORT | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MORTGAGE PAYMENTS | 311 | $76,565,995 | COST |
| LEGACY AWARDS | 854 | $1,265,215 | COST |
| RENTAL ASSISTANCE | 60 | $970,832 | COST |
| WINGS OF A HERO | 20 | $29,000 | COST |
| HOME PURCHASES AND RENOV | 288 | $64,183,077 | COST |
| RUSSELL F. MEMORIAL SCHOL | 10 | $97,500 | COST |
| FINANCIAL ASSISTANCE | 3856 | $12,406,567 | COST |
| DISASTER RELIEF | 250 | $1,086,627 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) RENTAL ASSISTANCE - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 4) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 5) HOME PURCHASES AND RENOVATIONS - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 6) RUSSELL F. MEMORIAL SCHOLARSHIP - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 7) FINANCIAL ASSISTANCE-SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O) 8) DISASTER RELIEF - SEE PROGRAM SERVICES ACCOMPLISHMENT 1 (SCHEDULE O). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| MATTHEW MAHONEY | |||||
| EXEC VP DEVELOPMENT | $350,012 | $48,950 | $398,962 | ||
| JEANNA DELLRAGIONE | |||||
| COO | $350,000 | $16,021 | $380,021 | $14,000 | |
| LAWRENCE OLSON | |||||
| EXEC VP MARKETING | $259,616 | $16,021 | $286,022 | $10,385 | |
| JOHN PONTE | |||||
| SR VP, HOME CONSTRUC | $210,400 | $33,576 | $265,016 | $8,902 | $12,138 |
| GAVIN NAPLES | |||||
| VP HOMELESS VETERANS | $220,805 | $16,021 | $245,316 | $8,490 | |
| JUSTING KIERNAN | |||||
| VP INTERNAL AFFAIRS | $205,205 | $1,475 | $220,965 | $6,393 | $7,892 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK SILLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRES CHAIR CEO | RelationshipDescriptionTxt |
| Transaction | $237,192 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | A COMPANY OWNED BY THE PRESIDENT, CHAIR, AND CEO OF THE BOARD OF DIRECTORS PROVIDES THE FOUNDATION WITH ITS OFFICE SPACE IN STATEN ISLAND, NEW YORK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 754 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,911,745 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,750,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GIFT CARDS | 6 | $700,000 |
| Yes (X) | BUILDING SUPPLI | 94 | $34,000 |
| Yes (X) | GOODS | 207 | $508,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES 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 HOME PROGRAM: THIS PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS AND FIRST RESPONDERS TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) HOMELESS VETERANS PROGRAM - THE FOUNDATION IS COMMITTED TO HONORING THE SACRIFICE OF AMERICAN SERVICE MEMBERS AND HELPING END HOMELESSNESS AMONGST THE VETERAN COMMUNITY. PROVIDING A SAFE AND DIGNIFIED RESIDENCE IS AN INTEGRAL PART OF HELPING VETERANS WHO ARE HOMELESS RECLAIM THEIR LIVES. VETERANS IN THIS PROGRAM RECEIVE THE SUPPORT THEY NEED TO HELP THEM ADDRESS ANY OBSTACLES TO LIVING A MORE INDEPENDENT LIFE. IN ADDITION TO DELIVERING HOUSING, WE PROVIDE COMPREHENSIVE CARE THROUGH OUR NATIONAL CASE MANAGEMENT TEAM BY CONNECTING VETERANS WHO HAVE ADDITIONAL NEEDS WITH MENTAL HEALTH COUNSELING, ADDICTION SERVICES, SKILLS TRAINING AND JOB PLACEMENT. |
| 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 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 CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS TO ENSURE WE NEVER FORGET 2) TUNNEL TO TOWERS 9/11 INSTITUTE: THIS IS OUR SEPTEMBER 11, 2001 EDUCATION PROGRAM. THE FOUNDATION HAS DEVELOPED A CURRICULUM FOR GRADES K- 12 THAT CAN BE ACCESSED BY TEACHERS THROUGHOUT THE NATION TO EDUCATE CHILDREN ABOUT THE HISTORY OF 9/11. THE PROGRAM ALSO INCLUDES A MOBILE EXHIBIT, WHICH SERVES TO EDUCATE AND PAY TRIBUTE TO THE SACRIFICES MADE ON SEPTEMBER 11, 2001. 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 MILITARY OR FIRST RESPONDERS AND OTHER CASES WHERE THERE IS IMMEDIATE SPECIAL FINANCIAL NEED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | FRANK SILLER PRESIDENT FAMILY GEORGE SILLER VICE CHAIR FAMILY MARY SCULLIN TREAS/CAO FAMILY REGINA VOGT SECRETARY FAMILY JANIS HANNAN VICE CHAIR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS CIRCULATED TO EXECUTIVE 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 OR DIRECTOR OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS AND DIRECTORS 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 15A | THE EXECUTIVE BOARD OF DIRECTORS FOR THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS RESPONSIBLE FOR DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. THE EXECUTIVE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO'S TOTAL COMPENSATION, INCLUDING SALARY AND BENEFITS. TO ENSURE THE COMPENSATION IS REASONABLE AND ALIGNED WITH INDUSTRY STANDARDS, THE COMMITTEE UTILIZES COMPARABILITY DATA FROM NATIONALLY RECOGNIZED COMPENSATION STUDIES OF SIMILAR NONPROFIT ORGANIZATIONS AS WELL AS AN EVALUATION AND REVIEW OF FORM 990 OF OTHER SIMILAR NONPROFIT ORGANIZATIONS. THE CEO DOES NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS REGARDING THEIR OWN COMPENSATION. ALL DELIBERATIONS, DATA CONSIDERED, AND APPROVALS ARE DOCUMENTED IN BOARD MEETING MINUTES ENSURING TRANSPARENCY IN THE BOARD'S DETERMINATION. COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL OTHER OFFICERS OF THE FOUNDATION IS APPROVED BY THE CEO, COO, AND CAO IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. |
| 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 VII | SECTION B. INDEPENDENT CONTRACTORS DESCRIPTION OF NAME AND BUSINESS ADDRESS SERVICES COMPENSATION NEW RIVER DIRECT LLC DIRECT RESPONSE 61,548,715 1910 PARK MEADOWS DR. FORT MYERS, FL 33907 FOX NEWS NETWORK LLC BROADCAST MEDIA 40,208,070 1211 AVENUE OF THE AMERICAS SERVICES NEW YORK, NY 10036 ALL AMERICAN GENERAL CONTRACTORS,LLC CONTRACTORS 10,391,672 6138 104TH AVE N PINELLAS PARK, FL 33782 VERA DATA LLC DIRECT RESPONSE 5,158,942 1910 PARK MEDOWS DRIVE FORT MYERS, FL 33907 RED APPLE MEDIA BROADCAST MEDIA 4,143,197 800 3RD AVE SERVICES NEW YORK, NY 10022 |
| FORM 990, PART XI, LINE 9 | PV DISCOUNT ON GRANTS PAYABLE -1,554,797 |
| FORM 990, PART XII | DONATED AIRTIME 26,297,076 THE ORGANIZATION RECEIVES DONATED BROADCAST AIRTIME FROM OUR MEDIA PARTNERS. CONSISTENT WITH IRS REPORTING REQUIREMENTS, THE VALUE OF DONATED AIRTIME IS NOT REFLECTED IN FORM 990 REVENUE OR EXPENSES BUT PROVIDES SIGNIFICANT PROGRAM SUPPORT BY INCREASING PUBLIC AWARENESS OF THE ORGANIZATIONS MISSION. |