2017-05-09T14:54:36-04:00 2016-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2016-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER 7189871931 2017-05-09 true DONALD SARCONE CPA CGMA P00003283 7183512233 2017-05-09 4B9574BBDD0204A188A8DEBA62D935347ECE7FDE 4B9574BBDD0204A188A8DEBA62D935347ECE7FDE 2016 2021-01-29 14:40:06Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 15113370 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. 9 7 36 8000 0 7451789 10313654 3899454 4008887 4235 7245 329247 512634 11684725 14842420 1732241 1517924 0 1808478 2263835 0 428364 8137558 9867194 11678277 13648953 6448 1193467 4673354 5971159 218234 322572 4455120 5648587 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 8494407 3309305 BUILDING FOR AMERICA'S BRAVEST: THE BUILDING FOR AMERICA'S BRAVEST PROGRAM CONSTRUCTS CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS. THESE HOMES ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH SERVICE MEMBER AND TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 4217945 699582 NEVER FORGET PROGRAMS: 1) TUNNEL TO TOWERS RUNS AND STAIR CLIMBS: THE NYC AND NATIONAL TUNNEL TO TOWERS RUN/CLIMB EVENTS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), FIRST RESPONDERS, AND ALL WHO PERISHED ON 9/11. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION, WE WILL NEVER FORGET CONTINUED ON SCHEDULE O. 2) 9/11 NEVER FORGET EXHIBIT: HOSTS 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) FIRST RESPONDERS: THE FOUNDATION ACKNOWLEDGES AND PAYS TRIBUTE TO FIRST RESPONDERS WHO CONTINUE TO SACRIFICE LIFE AND LIMB FOR OUR COUNTRY. ON A CASE BY CASE BASIS, WE OFFER FINANCIAL SUPPORT TO THE FAMILIES OF BRAVE MEN AND WOMEN KILLED IN THE LINE OF DUTY. 4) 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. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) STEPHEN'S HOUSE OF THE NEW YORK FOUNDLING: THE FOUNDATION CO-CHAIRED THE CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORK'S MOST BROKEN AND VULNERABLE CHILDREN. 7) STEPHEN'S HOUSE OF THE MAISON D'ENFANTS PAR LA FOI ORPHANAGE IN HAITI: THE FOUNDATION HELPED TO RELOCATE THIS ORPHANAGE WHICH PROVIDES A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 8) MEMORIAL STAIR CLIMB: THE FOUNDATION COMMEMORATES ALL THOSE WHO SACRIFICED THEIR LIVES ON SEPTEMBER 11, 2001 BY HOSTING A STAIR CLIMB IN THE NEWLY CONSTRUCTED ONE WORLD TRADE CENTER BUILDING. 12712352 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true false false false false false false true true true true false false false false true false false false true 31 0 true 36 true false false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true false false false AL CO CT FL IL MA MD ME MI MT NC ND NH NJ NY OH PA VA WA 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 SARAH SILLER PRESIDENT 1.00 X X 0 0 0 GEORGE SILLER VICE CHAIR 20.00 X X 0 0 0 RUSSELL SILLER VICE CHAIR 5.00 X X 0 0 0 JANIS HANNAN VICE CHAIR 5.00 X X 0 0 0 MARY SCULLIN TREASURER 30.00 X X 0 0 0 REGINA VOGT SECRETARY 20.00 X X 0 0 0 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JOHN V LABARBERA DIRECTOR 10.00 X 0 0 0 false false false PORTO CONSTRUCTION LLC 934 DRUMGOOLE ROAD W STATEN ISLAND NY 10312 CONSTRUCTION 203823 1 73684 10239970 1613756 10313654 NYC TUNNEL TO TOWERS RUN 1691136 1691136 RUNS ACROSS AMERICA 1096472 1096472 BLDG FOR AMERICAS BRAVEST 699582 699582 STAIR CLIMB 521697 521697 4008887 7245 7245 679389 73684 270950 408439 OTHER REVENUE 104195 104195 104195 14842420 4008887 111440 261896 261896 1256028 1256028 1758809 1395706 171277 191826 347690 277665 32830 37195 157336 125649 14856 16831 114006 110457 1972 1577 23880 23880 130596 129246 1350 147672 43051 2220 102401 17301 14433 2483 385 83529 42897 35225 5407 154998 63271 84362 7365 437907 421155 7494 9258 31470 23437 5553 2480 11955 11955 108770 101466 3652 3652 88658 76282 4498 7878 BFAB-HOMES 5652824 5652824 NYC RUN COSTS 712776 711641 1135 BFAB-LAND 613899 613899 CONSULTANTS & CONTRACTORS 571398 538401 3777 29220 965555 840993 111673 12889 13648953 12712352 508237 428364 4277639 5194207 45729 1051229 330206 380847 721023 4668 10200 10200 4673354 5971159 90372 238326 127862 84246 218234 322572 X 1383278 3477766 3069842 2155186 2000 15635 4455120 5648587 4673354 5971159 1193467 X false true X true false X 11965065 7266686 7388925 7451789 10313654 44386119 11965065 7266686 7388925 7451789 10313654 44386119 44386119 7871 1262 3674 4235 7255 24297 104195 104195 44514611 4688276 0.99710 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 13635 15635 2000 2000 1.00000 false false 255801 83130 172671 795428 247076 548352 721023 CAPITAL LEASE PAYABLE 84246 84246 X 16641645 1528275 270950 1799225 14842420 14842420 15448178 1528275 270950 1799225 13648953 13648953 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. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING DECEMBER 31, 2013, 2014 AND 2015; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 270,950 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 270,950 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4,667 GOLF OUTINGS 679389 679389 258793 12157 STAND TALL FUND 73684 73684 753073 73684 679389 258793 12157 270950 408439 true FALLEN AND WOUNDER SOLDIER FUND MI PO BOX 33099 BLOOMFIELD HILLS MI 48303 204882017 501C3 116619 COST SOLDIER SUPPORT NEW HOPE BAPTIST CHURCH 551 NEW HOPE ROAD FAYETTEVILLE GA 30214 581192232 501C3 20000 COST HAITI BUILDING POTSDAM COLLEGE FOUNDATION STATE UNIVERSITY COLLEGE POTSDAM NY 13676 237088021 501C3 20000 COST BURKE SCHOLARSHIP ST GEORGE THEATRE 35 HYATT STREET STATEN ISLAND NY 10301 200985637 501C3 11550 COST PRESENTING SPONSOR MCKEESPORT AREA EDUCATION FNDT 3590 ONEIL BLVD MCKEESPORT PA 15132 455200057 501C3 25526 COST HOME DEPOT CARD BFAB SUPPORT OTHER AMOUNTS UNDER 5000 VARIOUS VARIOUS NY 10306 68201 COST VARIOUS 58 2 FIRST RESPONDERS 11 892902 COST BFAB SUPPORT 3 311440 COST LEGACY AWARDS 12 16500 COST DISASTER RELIEF 1 15898 COST WINGS OF A HERO 16 16000 COST OTHER AMOUNTS UNDER 5,000 3288 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 DESCRIPTIONS: 1) FIRST RESPONDERS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 2) BFAB HOME SANDY RECOVERY - MAINLY RAISING AND RENOVATION OF A HOUSE BUILT BY THE FOUNDATION THAT WAS SEVERLY DAMAGED BY SUPERSTORM SANDY FOR A CATASTROPHICALLY INJURED SERVICE MEMBER AND MISCELLANEOUS SOLIDER SUPPORT. 3) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 4) DISASTER RELIEF - TO ASSIST FAMILIES IN NEED IN SOUTH CAROLINA THAT WERE AFFECTED BY SEVERE FLOODS IN 2015. 5) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). FRANK SILLER CHAIRMAN 146364 RENT false GEORGE SILLER VICE CHAIR 39180 EVENT ITEMS false X H.D. GIFT CARDS 1 946595 X BLDG. MATERIALS 1 667161 false false 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 4B THAT DAY. 3) FIRST RESPONDERS: THE FOUNDATION ACKNOWLEDGES AND PAYS TRIBUTE TO FIRST RESPONDERS WHO CONTINUE TO SACRIFICE LIFE AND LIMB FOR OUR COUNTRY. ON A CASE BY CASE BASIS, WE OFFER FINANCIAL SUPPORT TO THE FAMILIES OF BRAVE MEN AND WOMEN KILLED IN THE LINE OF DUTY. 4) 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. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) STEPHEN'S HOUSE OF THE NEW YORK FOUNDLING: THE FOUNDATION CO-CHAIRED THE CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORK'S MOST BROKEN AND VULNERABLE CHILDREN. 7) STEPHEN'S HOUSE OF THE MAISON D'ENFANTS PAR LA FOI ORPHANAGE IN HAITI: THE FOUNDATION HELPED TO RELOCATE THIS ORPHANAGE WHICH PROVIDES A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 8) MEMORIAL STAIR CLIMB: THE FOUNDATION COMMEMORATES ALL THOSE WHO SACRIFICED THEIR LIVES ON SEPTEMBER 11, 2001 BY HOSTING A STAIR CLIMB IN THE NEWLY CONSTRUCTED ONE WORLD TRADE CENTER BUILDING. FORM 990, PAGE 6, PART VI, LINE 2 SARAH SILLER PRESIDENT FRANK SILLER CHAIRMAN/CEO GEORGE SILLER VICE CHAIR RUSSELL 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 NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, VIRGINIA, WASHINGTON 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 270,950 DIRECT FUNDRAISING EXPENSES -270,950 BOOK / TAX DEPRECIATION DIFFERENCE 4,667 TOTAL 4,667 SANDY REBUILDING CORP 2361 HYLAN BLVD STATEN ISLAND NY 10306 463426234 REPAIRS NY N/A false false false false false false false false false false false false false false false false false false false true SANDY REBUILDING CORP S 66797 COST SCHEDULE R SANDY REBUILDING CORP. CEASED OPERATIONS DURING 2016. ANY REMAINING CASH AND ACCOUNTS RECEIVABLE WERE TRANSFERRED TO THE FOUNDATION.