2024-11-14T07:27:01-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-01-01 061671668 ISLANDERS CHILDREN'S FOUNDATION INC C/O NEW YORK ISLANDERS HOCKEY CLUB ISLA 5169352213 15 VERBENA AVENUE FLORAL PARK NY 11001 ARTHUR MCCARTHY TREASURER 5169352213 2024-11-12 1 1 AMANDA ADAMS P00748038 9732180500 2024-11-12 2023 2024-10-15 13:58:12Z ARTHUR MCCARTHY 15 VERBENA AVENUE FLORAL PARK NY 11001 2777228 0 X N/A X 2002 NY THE ISLANDERS' CHILDREN'S FOUNDATION IS DEDICATED TO SERVING LOCAL COMMUNITIES NOW AND IN THE FUTURE. THE FOUNDATION IS COMMITTED TO SUPPORTING, EDUCATING AND DEVELOPING AREA YOUTH WHILE INVESTING IN METRO NEW YORK'S FAMILIES AND COMMUNITY WELLBEING. THE ICF FOCUSES ON SUPPORTING NONPROFIT ORGANIZATIONS THAT SHARE ITS COMMON MISSION AND DEVELOPING PROGRAMS THAT WILL CREATE A LASTING LEGACY FOR YEARS TO COME. 4 4 0 680 0 0 678439 1095169 0 0 0 0 235712 825171 914151 1920340 205980 736174 0 0 0 0 0 0 63612 150807 470861 356787 1207035 557364 713305 1262687 2009498 142789 176295 1119898 1833203 X THE ISLANDERS' CHILDREN'S FOUNDATION IS DEDICATED TO SERVING LOCAL COMMUNITIES NOW AND IN THE FUTURE. THE FOUNDATION IS COMMITTED TO SUPPORTING, EDUCATING AND DEVELOPING AREA YOUTH WHILE INVESTING IN METRO NEW YORK'S FAMILIES AND COMMUNITY WELLBEING. THE ICF FOCUSES ON SUPPORTING NONPROFIT ORGANIZATIONS THAT SHARE ITS COMMON MISSION AND DEVELOPING PROGRAMS THAT WILL CREATE A LASTING LEGACY FOR YEARS TO COME. 0 0 1112821 736174 GROW THE GAME/HOCKEY YOUTH INVESTMENT - ONE OF THE FOUNDATION'S LARGEST ACCOMPLISHMENTS IS ITS COMMITMENT TO GROWING THE GAME OF HOCKEY THROUGH TARGETED INVESTMENTS IN YOUTH PROGRAMS. BY ENHANCING LOCAL COMMUNITY INFRASTRUCTURE, THE FOUNDATION HAS HELPED BUILD RINKS, IMPROVE FACILITIES, AND PROVIDE RESOURCES THAT MAKE THE SPORT MORE ACCESSIBLE. ADDITIONALLY, INITIATIVES SUPPORTING UNDERREPRESENTED GROUPS HAVE BEEN IMPLEMENTED TO ENSURE THAT ALL YOUTH, REGARDLESS OF BACKGROUND, HAVE THE OPPORTUNITY TO PARTICIPATE IN HOCKEY. THESE EFFORTS NOT ONLY PROMOTE INCLUSIVITY BUT ALSO FOSTER A LOVE FOR THE GAME, ENSURING ITS FUTURE GROWTH AND SUSTAINABILITY. APPROXIMATELY $162K IN THE 23-24 WAS DIRECTED TOWARDS THIS INITIATIVE. EDUCATION, HEALTH, WELLNESS VIA HOCKEY WITH A HEART PROGRAM- THE ISLANDERS HOCKEY WITH A HEART PROGRAM EXEMPLIFIES THE POWERFUL COLLABORATION BETWEEN THE ISLANDERS CHILDREN'S FOUNDATION AND LOCAL NON PROFITS, MARKING ONE OF THE FOUNDATION'S LARGEST SERVICE ACCOMPLISHMENTS. THIS INITIATIVE BRINGS TOGETHER VARIOUS COMMUNITY PARTNERS TO SUPPORT YOUTH AND FAMILIES IN THE COMMUNITY, FOCUSING ON CRITICAL AREAS SUCH AS EDUCATION, HEALTH AND WELLNESS. THROUGH SMALL GRANTS, RESOURCES AND DIRECT ENGAGEMENT , THE PROGRAM FOSTERS POSITIVE IMPACT ON LOCAL COMMUNITIES. THE HOCKEY WITH A HEART PROGRAM STRENGTHENS CONNECTIONS AND CREATES LASTING-CHANGE, DEMONSTRATING THE FOUNDATION'S COMMITMENT TO SERVICE AND COMMUNITY DEVELOPMENT AND SUPPORT. THE ISLANDERS CHILDREN'S FOUNDATION IS DEDICATED TO ENHANCING COMMUNITY SUPPORT THROUGH A RANGE OF IMPACTFUL INITIATIVES. THE FOUNDATION ACTIVELY ASSISTS YOUTH IN LOCAL HOSPITALS BY PROVIDING THOUGHTFUL GIFTS THAT BRIGHTEN THEIR SPIRITS DURING CHALLENGING TIMES. TO PREPARE STUDENTS FOR SUCCESS, IT ORGANIZES A BACKPACK DISTRIBUTION EVENT, ENSURING THEY HAVE THE NECESSARY SUPPLIES FOR THE UPCOMING SCHOOL YEAR. DURING THE HOLIDAY SEASON, THE FOUNDATION HELPS FAMILIES IN NEED BY PROVIDING NUTRITIOUS MEALS, FOSTERING A SENSE OF COMMUNITY AND CARE. ADDITIONALLY, IT ENGAGES AND SUPPORTS FIRST RESPONDERS AND MILITARY MEMBERS, ALONG WITH THEIR FAMILIES, RECOGNIZING THEIR VITAL CONTRIBUTIONS AND ENSURING THEY FEEL VALUED AND CONNECTED. THROUGH THESE EFFORTS, THE FOUNDATION EXEMPLIFIES ITS COMMITMENT TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE IT SERVES. 1112821 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X ARTHUR J MCCARTHY 5169352213 15 VERBENA AVENUE FLORAL PARK NY 11001 X KIMBERLY DEY DIRECTOR / PRESIDENT 1.00 X X 0 0 0 CHRIS DEY DIRECTOR / VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR J MCCARTHY DIRECTOR / TREASURER 1.00 X X 0 0 0 ROY E REICHBACH DIRECTOR 1.00 X 0 0 0 FRANK ROMANO CONTROLLER 1.85 38.15 X 0 301665 0 CHRIS VARDARO DIRECTOR OF FINANCE 3.85 36.15 X 0 140902 0 ZACH KLEIN IN HOUSE LEGAL 1.85 38.15 X 0 557671 0 ANN RINA EXECUTIVE DIRECTOR, COMMUNITY RELATIONS 20.00 20.00 X 0 163453 0 0 1163691 0 0 0 1 0 0 599757 495412 1095169 309204 599757 317564 -8360 -8360 1372855 539324 833531 833531 1920340 0 0 825171 722853 722853 13321 13321 30602 30602 14678 14678 135126 133475 1651 132247 132247 35033 35033 GAME TICKETS 41714 41714 CREDIT CARD / BANK FEES 39684 39684 EVENT PRODUCTION 16815 16815 ENTERTAINMENT 12250 12250 12712 12712 1207035 1112821 30602 63612 811221 1727913 427505 226117 23961 34487 0 20981 1262687 2009498 107547 155308 27135 20987 8107 0 142789 176295 X 1119898 1833203 1119898 1833203 1262687 2009498 713305 0 X 0 1 X 1 0 X 711038 614329 1114999 678439 1095169 4213974 618142 217612 238738 1442551 1682059 4199102 1329180 831941 1353737 2120990 2777228 8413076 0 0 0 8413076 1329180 831941 1353737 2120990 2777228 8413076 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2672326 212662 212662 2459664 -539324 -539324 1920340 1959021 212662 539324 751986 1207035 0 1207035 PART X, LINE 2: THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -539,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 539,324. 1 NORTH AMERICA 0 0 GRANTMAKING 13321 0 0 0 0 0 0 13321 0 13321 NORTH AMERICA GENERAL SUPPORT 13321 CHECK 0 1 0 0 0 0 0 0 PART I, LINE 2: WE MAINTAIN OPEN COMMUNICATION CHANNELS WITH ALL GRANTEES. BY REGULARLY CHECKING IN AND PROVIDING SUPPORT, WE CAN HELP THEM STAY ON TRACK AND ADDRESS ANY CHALLENGES THEY MAY FACE. THIS COLLABORATIVE APPROACH ALLOWS US TO WORK TOGETHER TO ENSURE THE GRANT IS EFFECTIVELY IMPLEMENTED. PART I, LINE 3: ACCRUAL GOLF OUTING 908961 599757 309204 10601 205510 101452 908961 599757 309204 10601 205510 101452 317563 -8359 1372855 539324 1 1.00000 1372855 539324 539324 833531 NY 1 0 1 0 1.00000 ARTHUR J MCCARTHY 15 VERBENA AVENUE FLORAL PARK NY 11001 0 ARTHUR J MCCARTHY RECORD KEEPING X 0 1 STEW LEONARDS 261 AIRPORT PLAZA BLVD FARMINGDALE NY 11735 010614149 28000 0 GENERAL SUPPORT OPERATION OPPORTUNITY FREEDOM 1012 14TH STREET WEST WASHINGTON DC 20005 452745669 5805 0 GENERAL SUPPORT THOMAS R ELASSER MEMORIAL SCHOLARSHIP FUND 204 EAST 23RD ST NEW YORK NY 10010 133661508 5221 0 GENERAL SUPPORT BOSTON FOUNDATION INC 75 ARLINGTON ST BOSTON MA 02116 042104021 501(C)(3) 10402 0 GENERAL SUPPORT GUIDE DOG FOUNDATION FOR THE BLIND INC 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 111687477 501(C)(3) 14802 0 GENERAL SUPPORT ANCHOR PROGRAM FUND INC 630 LIDO BLVD LIDO BEACH NY 11561 112464897 501(C)(3) 7729 0 GENERAL SUPPORT LONG ISLAND ADVOCACY CENTER INC 999 HERRICKS RD NEW HYDE PARK NY 11040 112578154 501(C)(3) 5112 0 GENERAL SUPPORT NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVE NEW HYDE PARK NY 11042 112965575 501(C)(3) 48513 0 GENERAL SUPPORT LONG ISLAND CHILDREN'S MUSEUM 11 DAVIS AVE GARDEN CITY NY 11530 113035221 501(C)(3) 5226 0 GENERAL SUPPORT ISLAND HARVEST LTD 126 SPAGNOLI RD MELVILLE NY 11747 113136350 501(C)(3) 6917 0 GENERAL SUPPORT SONGS OF LOVE FOUNDATION PO BOX 750809 FOREST HILLS NY 11375 113314191 501(C)(3) 16126 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY KEENESAW GA 30144 131788491 501(C)(3) 8525 0 GENERAL SUPPORT UFA WIDOWS AND CHILDRENS FUND 204 EAST 2RD ST NEW YORK NY 10010 133047544 501(C)(3) 5221 0 GENERAL SUPPORT NY POLICE & FIRE WIDOWS & CHILDREN BENEFIT FUND 156 W 56 ST NEW YORK NY 10019 133340675 501(C)(3) 5798 0 GENERAL SUPPORT ICE HOCKEY IN HARLEM PO BOX 978 HELL GATE STATION NEW YORK NY 10029 133577519 501(C)(3) 54000 0 GENERAL SUPPORT SMILE TRAIN INC 633 THIRD AVE NEW YORK NY 10017 133661416 501(C)(3) 11419 0 GENERAL SUPPORT EASTER SEALS NEW YORK INC 633 3RD AVE FL 6 NEW YORK NY 10017 135596808 501(C)(3) 82916 0 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 5466 0 GENERAL SUPPORT MARINE TOYS FOR TOTS FOUNDATION 605 STEWART AVE GARDEN CITY NY 11530 203021444 501(C)(3) 5391 0 GENERAL SUPPORT BARTH SYNDROME FOUNDATION INC 1003 2005 PALMER AVE LARCHMONT NY 10538 223755704 501(C)(3) 15547 0 GENERAL SUPPORT SPECIAL OLYMPICS OF NEW YORK INC 94 NEW KARNER RD ALBANY NY 12203 237061382 501(C)(3) 15229 0 GENERAL SUPPORT NATIONAL ARBOR DAY FOUNDATION 211 N 12TH ST LINCOLN NE 68508 237169265 501(C)(3) 5076 0 GENERAL SUPPORT NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD JENKINTOWN PA 19046 237825575 501(C)(3) 9369 0 GENERAL SUPPORT OPERATION SHOWER 7382 PERSHING AVE ST LOUIS MO 63130 261244512 501(C)(3) 21000 0 GENERAL SUPPORT LENDLEASE (US) COMMUNITY FUND 1201 DEMONBREUN ST NASHVILLE TN 37203 261549606 501(C)(3) 10000 0 GENERAL SUPPORT EDWARD CHARLES FOUNDATION 269 S BEVERLY DR BEVERLY HILLS CA 90212 264245043 501(C)(3) 16200 0 GENERAL SUPPORT UNITED HEROES LEAGUE 15211 RAVENNA TRAIL HASTINGS MN 55033 270711063 501(C)(3) 5805 0 GENERAL SUPPORT NEW YORK STATE TROOPERS EMERALD SOCIETY INC PO BOX 52 FARMINGDALE NY 11758 271239485 501(C)(3) 5798 0 GENERAL SUPPORT GIGI'S PLAYHOUSE NEWYORK CITY LLC 106 WEST 117TH STREET NY NY 10026 272919866 501(C)(3) 7213 0 GENERAL SUPPORT OLIVE OSMOND HEARING FUND INC 94 IRIS AVE FLORAL PARK NY 11001 273190112 501(C)(3) 9795 0 GENERAL SUPPORT NEW YORK RANGERS 2 PENNSYLVANIA AVE NEW YORK NY 10121 320100669 501(C)(3) 7900 0 GENERAL SUPPORT SUNRISE DAY CAMPS ASSOCIATION INC 11 NEIL CUORT OCEANSIDE NY 11572 465555854 501(C)(3) 7085 0 GENERAL SUPPORT PECONIC HOCKEY FOUNDATION PO BOX 374 WADING RIVER NY 11792 475633677 501(C)(3) 100000 0 GENERAL SUPPORT BEST BUDDIES INTERNATIONAL 120 WEST 45TH ST NEW YORK NY 10036 521614576 501(C)(3) 7213 0 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS 520 WEST 49TH ST NEW YORK NY 10019 530196605 501(C)(3) 12112 0 GENERAL SUPPORT GIFT OF LIFE INTERNATIONAL INC PO BOX 650436 FRESH MEADOWS NY 11365 562322626 501(C)(3) 15000 0 GENERAL SUPPORT LONG ISLAND SLED HOCKEY INC 802 N BROOME AVE LINDENHURST NY 11757 770619541 501(C)(3) 6001 0 GENERAL SUPPORT BEAUTIFUL LIVES PROJECT INC 315 MAIN ST HUNTINGTON NY 11743 820840058 501(C)(3) 5112 0 GENERAL SUPPORT THE RAY PFEIFER FOUNDATION INC PO BOX 435 MASSAPEQUA PARK NY 11762 822613346 501(C)(3) 5373 0 GENERAL SUPPORT FOLDS OF HONOR NEW YORK INC 111 WASHINGTON AVE ALBANY NY 12210 831012885 501(C)(3) 11010 0 GENERAL SUPPORT LONG ISLAND BLUES SPECIAL NEEDS HOCKEY PO BOX 1074 BETHPAGE NY 11714 832161271 501(C)(3) 6001 0 GENERAL SUPPORT LATINA SISTERS SUPPORT INC 805 LARKFIELD RD COMMACK NY 11725 861953478 501(C)(3) 5638 0 GENERAL SUPPORT STARLIGHT CHILDRENS FOUNDATION 400 CORPORATE POINTE CULVER CITY CA 90230 953802159 501(C)(3) 12595 0 GENERAL SUPPORT 43 1 PART I, LINE 2: WE MAINTAIN OPEN COMMUNICATION CHANNELS WITH ALL GRANTEES. BY REGULARLY CHECKING IN AND PROVIDING SUPPORT, WE CAN HELP THEM STAY ON TRACK AND ADDRESS ANY CHALLENGES THEY MAY FACE. THIS COLLABORATIVE APPROACH ALLOWS US TO WORK TOGETHER TO ENSURE THE GRANT IS EFFECTIVELY IMPLEMENTED. 0 0 0 0 0 0 0 0 0 ZACH KLEIN IN HOUSE LEGAL 0 557671 0 0 0 0 0 0 0 0 0 557671 0 0 FRANK ROMANO CONTROLLER 0 301665 0 0 0 0 0 0 0 0 0 301665 0 0 ANN RINA EXECUTIVE DIRECTOR, COMMUNITY RELATI 0 163453 0 0 0 0 0 0 0 0 0 163453 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY DEY AND CHRIS DEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS NEW YORK ISLANDERS HOCKEY CLUB, L.P. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE FOUNDATION MAY BE AMENDED OR REPEALED BY THE MEMBER. THE MEMBER MAY ALSO AMEND OR REPEAL ANY CHANGES TO THE BYLAWS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY ONE OR MORE OF THE DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS MEET PERIODICALLY TO REVIEW THE POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. NEW YORK ISLANDERS 15 VERBENA AVENUE FLORAL PARK NY 11001 SPORTS TEAM NY N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0