THE CHILDRENS STOREFRONT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS STOREFRONT (EIN 13-2940671)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202411369349319546
Schema version: 2022v5.0
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 B
Schedule D
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T22:49:21-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132940671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDRENS STOREFRONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2124277900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY ADELINE MEDEIROS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2124277900	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLY	PersonFirstNm
Person Last	ADELINE MEDEIROS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY ADELINE MEDEIROS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,286,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECHILDRENSSTOREFRONT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$371,338	PYContributionsGrantsAmt
CY Contributions Grants	$628,128	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,232	PYInvestmentIncomeAmt
CY Investment Income	$2,916,042	CYInvestmentIncomeAmt
PY Other Revenue	$350,000	PYOtherRevenueAmt
CY Other Revenue	$435,000	CYOtherRevenueAmt
PY Total Revenue	$733,570	PYTotalRevenueAmt
CY Total Revenue	$3,979,170	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$323,864	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$502,063	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,612	CYTotalFundraisingExpenseAmt
PY Other Expenses	$859,979	PYOtherExpensesAmt
CY Other Expenses	$368,594	CYOtherExpensesAmt
PY Total Expenses	$1,183,843	PYTotalExpensesAmt
CY Total Expenses	$870,657	CYTotalExpensesAmt
PY Revenues Less Expenses	-$450,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,108,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,247,943	TotalAssetsBOYAmt
Total Assets EOY	$5,447,391	TotalAssetsEOYAmt
Total Liabilities BOY	$69,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,178,818	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,252,023	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEEPLY IMPROVING THE LIVES OF CHILDREN THROUGH EARLY EDUCATION INNOVATION IS WHAT THE CHILDREN'S STOREFRONT DOES. HAVING MADE A LASTING MARK ON THE LOCAL EDUCATION LANDSCAPE OVER SEVERAL DECADES, THE CHILDREN'S STOREFRONT IS NOW FOCUSING ON HIGH-IMPACT WAYS TO PROMOTE THE EARLY DEVELOPMENT OF CHILDREN DURING THEIR CRITICAL FIRST THOUSAND DAYS OF LIFE, LAYING A SOLID FOUNDATION FROM A CHILD'S EARLIEST DAYS FOR LIFELONG SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$505,081	ExpenseAmt
Desc	THIS YEAR, THE CHILDREN'S STOREFRONT LAUNCHED OUR IN-PERSON PLAYSPACE AND EXPANDED OUR EARLY CHILDHOOD PROGRAM. TO DATE, WE HAVE SERVED OVER 200 FAMILIES WITH BABIES AND TODDLERS UP TO AGE THREE. BOTH OUR VIRTUAL AND IN-PERSON PLAY AND LEARN PROGRAM PROVIDE A SAFE AND NURTURING COMMUNITY, FAMILY-FOCUSED RESOURCES, AND FACILITATIVE COACHING FROM EARLY CHILDHOOD DEVELOPMENT SPECIALISTS. OUR COACHING FOCUSES ON STRATEGIES TO SUPPORT HEALTHY BRAIN DEVELOPMENT, AND IT IS OFFERED IN WEEKLY SESSIONS THAT INCLUDE MUSIC, READING, ART, AND OTHER DEVELOPMENTALLY-APPROPRIATE ACTIVITIES. THE COMMUNITY RESPONSE HAS BEEN OVERWHELMINGLY POSITIVE, WITH THE MAJORITY OF OUR FAMILIES REACHING US THROUGH WORD-OF-MOUTH REFERRALS AND PARTICIPANTS SHARING THAT THEY HAVE A BETTER UNDERSTANDING OF HOW PLAY AND COMMUNICATION STRENGTHENS THEIR CHILD'S BRAIN.	Desc
Total Program Service Expenses	$505,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124277900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT T RYLEE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER MOORE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELSIE V AIDINOFF
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE B WEIKSNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE MOORE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ORREN ALPERSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCENT CASEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY ADELINE MEDEIROS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,009	$0	$15,800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$628,128	AllOtherContributionsAmt
Total Contributions	$628,128	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,692	TotalRevenueColumnAmt
Exclusion	$49,692	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$435,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$435,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435,000	TotalRevenueColumnAmt
Exclusion	$435,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$649,939	SecuritiesAmt
Other	$3,523,988	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$507,844	SecuritiesAmt
Other	$799,733	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$142,095	SecuritiesAmt
Other	$2,724,255	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,866,350	TotalRevenueColumnAmt
Exclusion	$2,866,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,979,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,351,042	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,015	TotalAmt
Program Services	$117,456	ProgramServicesAmt
Management And General	$19,521	ManagementAndGeneralAmt
Fundraising	$24,038	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$266,408	TotalAmt
Program Services	$194,283	ProgramServicesAmt
Management And General	$32,246	ManagementAndGeneralAmt
Fundraising	$39,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,178	TotalAmt
Program Services	$26,492	ProgramServicesAmt
Management And General	$4,484	ManagementAndGeneralAmt
Fundraising	$5,202	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,462	TotalAmt
Program Services	$28,164	ProgramServicesAmt
Management And General	$4,767	ManagementAndGeneralAmt
Fundraising	$5,531	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,010	TotalAmt
Management And General	$6,010	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$627	TotalAmt
Management And General	$627	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,582	TotalAmt
Management And General	$59,582	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,007	TotalAmt
Program Services	$3,628	ProgramServicesAmt
Management And General	$7,035	ManagementAndGeneralAmt
Fundraising	$7,344	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,294	TotalAmt
Program Services	$84,061	ProgramServicesAmt
Management And General	$5,111	ManagementAndGeneralAmt
Fundraising	$3,122	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,074	TotalAmt
Program Services	$1,929	ProgramServicesAmt
Management And General	$71,145	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,817	TotalAmt
Program Services	$16,605	ProgramServicesAmt
Management And General	$33,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE & CUSTODIAN	$20,951	$19,082	$1,160	$709
FIRE/SECURITY/MAINT. EX	$19,664		$19,664
SUPPLIES	$14,405	$8,578	$2,040	$3,787
EQUIPMENT	$5,024		$5,024

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,139	TotalAmt
Program Services	$4,803	ProgramServicesAmt
Management And General	$4,336	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$870,657	TotalAmt
Program Services	$505,081	ProgramServicesAmt
Management And General	$275,964	ManagementAndGeneralAmt
Fundraising	$89,612	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,646	BOYAmt
EOY	$556,881	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$406,806	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,575	BOYAmt
EOY	$110,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,811	BOYAmt
EOY	$11,535	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,302,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,863,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,312,313	BOYAmt
EOY	$439,507	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$4,131,376	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,792	BOYAmt
EOY	$198,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,247,943	BOYAmt
EOY	$5,447,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,125	BOYAmt
EOY	$20,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$174,719	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,125	BOYAmt
EOY	$195,368	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	$1,816,115	BOYAmt
EOY	$4,877,583	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,703	BOYAmt
EOY	$374,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,178,818	BOYAmt
EOY	$5,252,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,247,943	BOYAmt
EOY	$5,447,391	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,108,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,308	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$381,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,128	CurrentTaxYearAmt
Total	$2,041,939	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,128	CurrentTaxYearAmt
Total	$2,041,939	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$326,613	SubstantialContributorsTotAmt
Public Support Total170	$1,715,326	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,916,042	CurrentTaxYearAmt
Total	$2,957,395	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,999,334	TotalSupportAmt
Gross Receipts Rltd Activities	$628,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34310	PublicSupportCY170Pct
Public Support PY170	0.82570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$282,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$31,068	InvestmentEarningsOrLossesAmt
End Year Balance	$251,635	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$80,000	InvestmentEarningsOrLossesAmt
End Year Balance	$282,703	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,703	BeginningYearBalanceAmt
Contributions	$80,000	ContributionsAmt
Other Expenditures	$185,000	OtherExpendituresAmt
End Year Balance	$362,703	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,079	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,624	InvestmentEarningsOrLossesAmt
End Year Balance	$467,703	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$828,303	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,098	InvestmentEarningsOrLossesAmt
Other Expenditures	$379,322	OtherExpendituresAmt
End Year Balance	$462,079	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,996	OtherCostOrOtherBasisAmt
Book Value	$37,996	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,253,801	OtherCostOrOtherBasisAmt
Depreciation	$1,855,555	DepreciationAmt
Book Value	$398,246	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,196	OtherCostOrOtherBasisAmt
Depreciation	$7,931	DepreciationAmt
Book Value	$3,265	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$439,507	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT	$277,079	F
INVESTMENTS	$3,854,297	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,131,376	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY - OPERATING LEASE	$156,219
SECURITY DEPOSIT PAYABLE	$18,500

Field	Value	IRS element (for citing)
Total Liability	$174,719	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,943,235	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,308	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$35,308	RevenueNotReportedAmt
Revenue Subtotal	$3,978,543	RevenueSubtotalAmt
Investment Expenses Not Incld	$627	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$627	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,979,170	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$870,030	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$870,030	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$627	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$627	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$870,657	TotalExpensesPerForm990Amt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	57-61 EAST 129TH STREET; THREE BUILDINGS AND LAND.	AssetsDistriOrExpnssPaidDesc
Distribution	2022-08-12	DistributionDt
Fair Market Value Of Asset	$3,700,000	FairMarketValueOfAssetAmt
Method Of FMV Determination	NEGOTIATED PRICE WHICH EXCEEDED APPRAISED VALUE.	MethodOfFMVDeterminationTxt
EIN	862382561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAR 555 LLC CO RYAN PEDRAM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	182-11 UNION TURNPIKE	AddressLine1Txt
City	FLUSHING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11366	ZIPCd

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CHRISTINE MOORE & CHRISTOPHER MOORE ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE THE FORM 990 WAS FILED, A COPY WAS DISTRIBUTED VIA EMAIL TO MEMBERS OF THE AUDIT COMMITTEE AS WELL AS TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS WERE GATHERED AND SUBMITTED VIA EMAIL TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE. ONCE THESE QUESTIONS WERE ADDRESSED, ANY REVISIONS WERE MADE AND DISTRIBUTED TO ALL BOARD MEMBERS AND THE FORM 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	TCS HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRING THAT ANY TRANSACTION WITH INTERESTED PARTIES IS FULLY DISCLOSED. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS. ALL TRUSTEES, LEADERSHIP STAFF, AND SENIOR STAFF ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ANNUALLY. THE CHAIR WILL REPORT TO THE BOARD OF TRUSTEES THAT DISCLOSURE FORMS HAVE BEEN COMPLETED AND WHETHER ANY POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. IF AT ANY TIME A TRUSTEE OR AFFECTED EMPLOYEE ACQUIRES AN INTEREST IN A MATTER THAT MIGHT POSE A CONFLICT, THEY SHALL PROMPTLY DISCLOSE SUCH INTEREST IN WRITING. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS AFFECTED BY THAT INTEREST AND THE ORGANIZATION. THOSE LEADERSHIP AND SENIOR STAFF INVOLVED IN PROCESSING INVOICES MUST REVIEW EACH TRANSACTION FOR CONFLICTS; IF ONE IS DISCOVERED, IT IS REPORTED TO THE BOARD CHAIR. THE BOARD OF TRUSTEES AND ALL OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR, LEADERSHIP STAFF AND MEMBERS OF THE FINANCE COMMITTEE RESEARCH RELEVANT INDUSTRY ORGANIZATIONS AND PEER ORGANIZATIONS TO ASSESS APPROPRIATE COMPENSATION LEVELS FOR STAFF MEMBERS. THE STAFFING STRUCTURE AND ASSOCIATED SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES DURING THE FORMAL BUDGET APPROVAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICY, AND DONOR PRIVACY POLICY ARE EACH LISTED ON THE WEBSITE OF THE CHILDREN'S STOREFRONT. RECENT AUDITED FINANCIALS ARE ALSO AVAILABLE ON THE WEBSITE. ADDITIONAL GOVERNANCE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.