2015-05-15T08:50:11-05:00 2014-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2014-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER 7189871931 2015-05-15 true DONALD SARCONE CPA CGMA P00003283 7183512233 2015-05-15 2014 2016-02-25 16:41:14Z MARY SCULLIN 2361 HYLAN BLVD STATEN ISLAND NY 10306 10269418 false X WWW.TUNNEL2TOWERS.ORG X 2001 NY THE PURPOSE OF OUR 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 25 6000 0 7266686 7388925 3477450 1881567 1262 -205691 393609 251406 11139007 9316207 216056 207098 0 1609525 1250371 30000 0 265169 10895171 7483686 12750752 8941155 -1611745 375052 4368672 4662252 295052 213580 4073620 4448672 X THE PURPOSE OF OUR 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 2637115 HURRICANE SANDY RELIEF: THE DEVASTATION OF HURRICANE SANDY SEVERELY IMPACTED OUR HOME COMMUNITY OF STATEN ISLAND. THE FOUNDATION HAS MADE A COMMITMENT TO HELP RESTORE FAMILIES FROM STATEN ISLAND AND NEIGHBORING COMMUNITIES THROUGH PARTICIPATION IN THE REBUILDING EFFORTS. 3454721 131348 BUILDING FOR AMERICA'S BRAVEST: THE BUILDING FOR AMERICA'S BRAVEST PROGRAM CONSTRUCTS CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS RETURNING HOME AND FIST RESPONDERS INJURED IN THE LINE OF DUTY TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 1961434 1750219 TUNNEL TO TOWERS RUN: NEW YORK CITY AND THE NATIONAL TUNNEL TO TOWERS RUN/WALK SERIES ARE MEMORIAL RUNS IN HONOR OF THE HEROIC LIFE AND DEATH OF STEPHEN SILLER, FDNY, ALL 343 FIREFIGHTERS, FIRST RESPONDERS, AND ALL WHO PERISHED ON 9/11. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL RUNS SO AS A NATION WE WILL NEVER FORGET 207098 207098 OTHER PROGRAMS INCLUDE: -9/11 NEVER FORGET EXHIBIT - THE FOUNDATION CREATED A MOBILE 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. - WINGS OF A HERO AND LEGACY AWARDS HELP LOCAL COMMUNITY CHILDREN WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING AND OTHER NEEDS. - STEPHENS HOUSE OF THE NEW YORK FOUNDLING. THE FOUNDATION CO-CHAIRED THE CAPITAL CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORKS MOST BROKEN AND VULNERABLE CHILDREN. - STEPHENS HOUSE OF THE MAISON DENFANTS PAR LA FOI ORPHANAGE IN HAITI. THE FOUNDATION IS COMMITTED TO THE RELOCATION OF THIS ORPHANAGE TO PROVIDE A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 207098 207098 8260368 true true false false false false false false false false 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 23 0 true 25 true 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 NY NJ MD ME FL GA NH CT MA MI OH PA VA X X X REGINA VOGT-SECRETARY 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X SARAH SILLER PRESIDENT 1.00 X X 0 0 0 FRANK SILLER CHAIRMAN & C 50.00 1.00 X X 0 0 0 MARY SCULLIN TREASURER 30.00 X X 0 0 0 GEORGE SILLER VICE CHAIR 20.00 X 0 0 0 REGINA VOGT SECRETARY 20.00 X X 0 0 0 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JANIS HANNAN VICE CHAIR 5.00 X X 0 0 0 RUSSELL SILLER VICE CHAIR 5.00 X 0 0 0 JOHN V LABARBERA DIRECTOR 10.00 X 0 0 0 false false false 7388925 734918 7388925 NYC TUNNEL TO TOWERS RUN 1470834 1470834 RUNS ACROSS AMERICA 279385 279385 BLDG FOR AMERICAS BRAVEST 131348 131348 1881567 3674 3674 569375 778740 -209365 -209365 -209365 404561 174471 230090 OTHER REVENUE 21316 21316 21316 9316207 1693518 3674 X 160918 160918 46180 46180 1016401 767200 162301 86900 233970 176687 37192 20091 20000 20000 88336 88336 194763 166926 4006 23831 41193 19527 19179 2487 413648 381648 23000 9000 364819 320834 16104 27881 20337 13200 6728 409 29586 22329 7257 208670 203038 3300 2332 87245 69795 17450 CONSULTANTS & CONTRACTORS 1662594 1649256 6839 6499 BFAB-HOMES 1564471 1564471 SUPPLIES 965455 876596 66103 22756 BFAB-LAND 454277 454277 1368292 1279150 26159 62983 8941155 8260368 415618 265169 2866398 4142382 732934 237598 1478073 495336 14001 9334 10200 15200 4368672 4662252 94633 46643 200419 166937 295052 213580 X 1728753 1349184 2344867 3099488 4073620 4448672 4368672 4662252 375052 X false true X true false X 1147571 3161443 11965065 7266686 7388925 30929690 1147571 3161443 11965065 7266686 7388925 30929690 30929690 7070 7310 7871 1262 3674 27187 30956877 2307444 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82912 58037 24875 298866 72945 225921 351156 106616 244540 495336 CAPITAL LEASE PAYABLE 166937 166937 X 9316207 9316207 9316207 8941155 8941155 8941155 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 RECO0RDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING DECEMBER 31, 2011, 2012 AND 2013; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. GOLF OUTINGS 369094 369094 113579 4500 56392 BBQ & SHOW 35467 35467 404561 404561 113579 4500 56392 174471 230090 true THE NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 501C3 25000 COST STEPHEN'S HOUSE NEW HOPE BAPTIST CHURCH 551 NEW HOPE ROAD FAYETTEVILLE GA 30214 581192232 501C3 25000 COST HAITI BUILDING PROJE GUYON RESCUE 124 BAYVIEW TERRACE STATEN ISLAND NY 10305 461757758 501C3 7000 COST HURR. SANDY RELIEF YELLOW BOOTS 39 MUNDY AVENUE STATEN ISLAND NY 10310 461986933 501C3 48222 COST HURR. SANDY RELIEF NEW YORK FIREFIGHTER BURN CENTER 21 ASH LOOP BRONX NY 10475 132861190 501C3 15000 22696 BOOK 2013 CHEVY VAN BURN CARE SUPPORT FRIENDS OF FIREFIGHTERS 199 VAN BRUNT STREET BROOKLYN NY 11231 010611469 501C3 18000 COST HURR. SANDY OUTREACH CASH AWARDS 5 35000 11180 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHIC H DETAILS HOW THE FUNDS WILL BE USED. FRANK SILLER CHAIRMAN 131648 RENT false GEORGE SILLER VICE CHAIR 65064 EVENT ITEMS false TOM SILLER FAMILY MEMBER 27200 CONTRACTING SERVICES false X 1 250000 X OTHER 1 160709 X GIFT CARDS 1 226343 X BLDG SUPPLIES 1 97866 false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF OUR 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 4D OTHER PROGRAMS INCLUDE: -9/11 NEVER FORGET EXHIBIT - THE FOUNDATION CREATED A MOBILE 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. - WINGS OF A HERO AND LEGACY AWARDS HELP LOCAL COMMUNITY CHILDREN WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING AND OTHER NEEDS. - STEPHENS HOUSE OF THE NEW YORK FOUNDLING. THE FOUNDATION CO-CHAIRED THE CAPITAL CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORKS MOST BROKEN AND VULNERABLE CHILDREN. - STEPHENS HOUSE OF THE MAISON DENFANTS PAR LA FOI ORPHANAGE IN HAITI. THE FOUNDATION IS COMMITTED TO THE RELOCATION OF THIS ORPHANAGE TO PROVIDE A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 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 A CONFLICT OF INTEREST FORM IS COMPLETED BY BOARD MEMBERS. 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 IX, LINE 24E DONATIONS 346,935 2,492 0 NYC RUN COSTS 286,507 0 0 EQUIPMENT 237,148 0 7,751 BANK CHARGES 84,354 7,864 2,747 PERMITS & TAXES 78,370 691 0 BFAB-KEY CEREMONIES 51,430 0 0 ENTERTAINMENT 27,555 0 17,550 VENUE 16,621 0 26,864 FOOD 30,956 0 6,641 VEHICLES 34,990 0 0 BFAB-GROUNDBREAKING 31,938 0 0 TELEPHONE 15,058 1,728 740 POSTAGE AND SHIPPING 10,186 6,204 690 STORAGE 9,439 0 0 UTILITIES 6,284 3,025 0 BUILDING CLEANING 5,760 3,098 0 BUILDING MAINTENANCE 5,029 1,057 0 MISCELLANEOUS 590 0 0 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 false