2026-05-14T19:00:01-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 133486829 CHILDREN'S RESCUE FUND CHIL 7182993819 1520 BROOK AVENUE BRONX NY 10457 ORLANDO IVEY CEO/PRESIDENT 7182993819 2026-05-14 1 0 MIKE SCHALL P02024184 2126857000 2026-04-20 2024 2025-03-06 01:10:19Z ORLANDO C IVEY 1520 BROOK AVENUE BRONX NY 10457 115002009 0 X THECHILDRENSRESCUEFUND.ORG X 1992 NY TO THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. 7 6 893 5 0 0 100592488 113775400 1091600 1083634 172210 138136 5979 4839 101862277 115002009 0 0 0 0 27796201 31540078 0 0 0 77019640 85425049 104815841 116965127 -2953564 -1963118 273065889 255357262 275049722 259304213 -1983833 -3946951 TO SERVE THE HOMELESS POPULATION WITH SERVICES REQUIRED TO ASSIST AND EMPOWER THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT PRODUCTIVE CITIZENS TO OBTAIN PERMANENT HOUSING AND ENSURING THEIR CHILDREN'S RIGHTS TO EDUCATION AND HEALTHCARE. 0 0 106710411 1083634 THE CHILDREN'S RESCUE FUND PROVIDES EMERGENCY TRANSITIONAL HOUSING TO HOMELESS FAMILIES AND SINGLE ADULTS IN NYC. CRF'S THREE LARGEST SHELTERS ARE HOUSE EAST, HOTELS AND KENILWORTH. AT ANY GIVEN TIME, THESE THREE SHELTERS PROVIDE SERVICES TO OVER 400 FAMILIES AND 200 INDIVIDUALS.ON SITE SOCIAL SERVICES INCLUDES INDIVIDUAL COUNSELING, ADVOCACY, EDUCATIONAL WORKSHOPS, AND ASSISTANCE IN SEEKING AND FINDING PERMANENT HOUSING. THE ON-SITE SOCIAL WORKERS WHO PROVIDE MENTAL HEALTH ASSESSMENTS AND CRISIS INTERVENTION. AS AN ORGANIZATION, CRF PARTNERS WITH LOCAL SERVICE PROVIDES FOR SERVICES NOT PROVIDED BY OUR STAFF. 106710411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 67 0 1 893 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ERNIE ENDARA 7182993819 1520 BROOK AVENUE BRONX NY 10457 ORLANDO C IVEY PRESIDENT/CEO 35.00 X X 336309 0 37583 ANDREA LAWRENCE DIRECTOR 1.00 X X 0 0 0 ANESTA HOLDER SECRETARY (THROUGH 6/25) 1.00 X X 0 0 0 DANIEL SCOLLINS DIRECTOR 1.00 X 0 0 0 KEISHA BALLENTINE-CARGILL DIRECTOR 1.00 X 0 0 0 TERRANCE HORTON DIRECTOR 1.00 X 0 0 0 MEG FLEMING DIRECTOR 1.00 X 0 0 0 ERNIE ENDARA CHIEF FINANCIAL OFFICER 35.00 X 242116 0 15458 ANGELA GONZALEZ CHIEF PROGRAM OFICER 35.00 X 221689 0 35812 DAVONA JAMES VP PEOPLE & CULTURE 35.00 X 162946 0 15458 JENNIFER A MOUNT VP OF OPERATIONS 35.00 X 151678 0 15458 BERNARD GARCIA VP INFORMATION TECHNOLOGY 35.00 X 151039 0 15458 JUSTIN DANIEL KARMAN VP DEVELOPMENT 35.00 X 148451 0 15458 RONALD RICHARD LAWSON COO 35.00 X 147535 0 19271 CONSUELO PINALES VP PROGRAMS 35.00 X 144390 0 13340 CATONDRA SPENCE AVP PROGRAMS 35.00 X 127724 0 53674 YOLANDA FREDERICK AVP PROGRAMS 35.00 X 120017 0 26462 1953894 0 263432 15 0 1 0 MAUZONE KOSHER PRODUCTS LLC 26-36 BOROUGH PLACE WOODSIDE NY 11377 FOOD SERVICES 2371489 WESTECH SECURITY & INVESTIGATION INC 1 CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 CONTRACTED SECURITY 1287785 ISSM PROTECTIVE SERVICES 1376 LAKEWOOD ROAD TOMS RIVER NJ 08755 CONTRACTED SECURITY 960100 SECURITY USA INC 336 WEST STREET NEW YORK NY 10018 CONTRACTED SECURITY 747411 GOT SOLUTIONS 134 FOUR BROOKS ROAD GREENWICH CT 06830 CLEANING SERVICES 700506 8 113721258 54142 113775400 CONTRACT SERVICE 900099 1083634 1083634 1083634 138136 138136 MISCELLANEOUS REVENUE 900099 4839 4839 4839 115002009 1083634 0 142975 1329291 481593 847698 25047367 22364223 2683144 100988 100988 2955070 2634934 320136 2107362 1833405 273957 162366 162366 159000 159000 686452 407940 278512 1814029 857423 956606 316388 316388 56576470 53739223 2837247 476363 38446 437917 1481285 390150 1091135 SECURITY 15862520 15862520 CLIENT SUPPLIES AND REL 5447110 5354054 93056 REPAIRS & MAINTENANCE 1402566 1402566 OTHER 675463 642699 32764 365037 283859 81178 116965127 106710411 10254716 0 3312718 2575196 35861 1557930 33439232 35443285 14088040 11315439 3034351 2772601 233243727 213008250 273065889 255357262 38306345 42544923 1163065 668943 235580312 216090347 275049722 259304213 X -1983833 -3946951 -1983833 -3946951 273065889 255357262 -1963118 0 X 0 1 X 1 1 1 X 53040477 35083094 75537390 100592390 108722657 372976008 1026877 1091600 1083634 3202111 53040477 35083094 76564267 101683990 109806291 376178119 0 0 0 376178119 1099 383 82311 172210 138136 394139 1099 383 82311 172210 138136 394139 2454 1039 89012 5979 4839 103323 53044030 35084516 76735590 101862179 109949266 376675581 0.99870 0.99880 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311901 311901 9776372 8065502 1710870 1069064 705157 363907 1759092 1531392 227700 1171611 1013388 158223 2772601 OTHER ASSETS 268462 SECURITY DEPOSIT 182439 OPERATING LEASE ROU 212557349 213008250 OPERATING LEASE 216090347 216090347 X 115002009 0 115002009 0 115002009 116965127 0 116965127 0 116965127 PART X, LINE 2: THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SCHEDULE D PART IX OTHER ASSETS AND PART X OTHER LIABILITIES ADD LONG TERM LEASE FOOTNOTE HERE. X X 0 0 0 0 0 0 0 0 0 ORLANDO C IVEY PRESIDENT/CEO 336309 0 0 0 0 0 22125 0 15458 0 373892 0 0 0 ERNIE ENDARA CHIEF FINANCIAL OFFICER 242116 0 0 0 0 0 0 0 15458 0 257574 0 0 0 ANGELA GONZALEZ CHIEF PROGRAM OFICER 221689 0 0 0 0 0 35812 0 0 0 257501 0 0 0 CATONDRA SPENCE AVP PROGRAMS 127724 0 0 0 0 0 17831 0 35843 0 181398 0 0 0 DAVONA JAMES VP PEOPLE & CULTURE 162946 0 0 0 0 0 0 0 15458 0 178404 0 0 0 JENNIFER A MOUNT VP OF OPERATIONS 151678 0 0 0 0 0 0 0 15458 0 167136 0 0 0 RONALD RICHARD LAWSON COO 147535 0 0 0 0 0 0 0 19271 0 166806 0 0 0 BERNARD GARCIA VP INFORMATION TECHNOLOGY 151039 0 0 0 0 0 0 0 15458 0 166497 0 0 0 JUSTIN DANIEL KARMAN VP DEVELOPMENT 148451 0 0 0 0 0 0 0 15458 0 163909 0 0 0 CONSUELO PINALES VP PROGRAMS 144390 0 0 0 0 0 0 0 13340 0 157730 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE AUDIT REPORT AND THE 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTEREST OF AND FAIR AND REASONABLE TO THE FUND AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE FUND, THE FUND IN ITS DISCRETION, MAY VOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE FUND TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO DETERMINE THE FAIR MARKET VALUE OF COMPENSATION. AFTER A DELIBERATION OF THIS MATTER, NEW PROPOSED SALARY AND BENEFIT PACKAGES ARE VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INFORMATION DISCLOSURE FORM 990, PART VI, LINE 19, THE FUND DOES MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT CHILDREN'S RESCUE FUND HEADQUARTERS, THE FUND'S FINANCIAL STATEMENTS APPEAR ON WWW.GUIDESTAR.ORG AS PART OF THE FORM 990 FILINGS. 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