2023-05-15T16:53:32-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 132940671 THE CHILDRENS STOREFRONT CHIL 2124277900 PO BOX 1171 NEW YORK NY 10035 CHRISTOPHER MOORE VICE CHAIR 2124277900 2023-05-15 1 CHRISTOPHER MOORE 999009999 WILLIAM SKODY P00631754 2129671100 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTOPHER MOORE PO BOX 1171 NEW YORK NY 10035 733570 0 X THECHILDRENSSTOREFRONT.ORG X 1966 NY WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE 9 9 8 9 0 0 393992 371338 0 0 18113 12232 300000 350000 712105 733570 193711 0 0 0 305453 323864 0 0 51722 561193 859979 1060357 1183843 -348252 -450273 2710589 2247943 53978 69125 2656611 2178818 X : 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. 0 0 732487 THIS YEAR THE CHILDREN'S STOREFRONT RESPONDED TO THE COVID-19 PANDEMIC BY CONTINUING TO PROVIDE OUR EARLY CHILDHOOD PROGRAM IN A VIRTUAL FORMAT. TO DATE, WE HAVE SERVED OVER 150 FAMILIES WITH BABIES AND TODDLERS UP TO AGE THREE. OUR VIRTUAL PLAY & LEARN PROGRAM PROVIDES A SAFE AND NURTURING COMMUNITY, OFFERING FACILITATIVE COACHING FROM EARLY CHILDHOOD DEVELOPMENT SPECIALISTS WHO ENGAGE FAMILIES WITH MUSIC, BOOKS, AND BRAIN-BUILDING ACTIVITIES. OUR SESSIONS HELP CAREGIVERS TO BUILD A STRONG FOUNDATION FOR THEIR CHILD'S LEARNING. COMMUNITY RESPONSE HAS BEEN OVERWHELMINGLY POSITIVE, WITH PARTICIPANTS SAYING THEY HAVE A BETTER UNDERSTANDING OF HOW PLAYING WITH THEIR CHILD STRENGTHENS THEIR CHILD'S BRAIN AND SHARING THAT THEY WOULD RECOMMEND THE VIRTUAL PLAY & LEARN PROGRAM TO THEIR PEERS. 732487 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2124277900 PO BOX 1171 NEW YORK NY 10035 X ROBERT T RYLEE CHAIR 2.00 X X 0 0 0 CHRISTOPHER MOORE VICE CHAIR 2.00 X X 0 0 0 ELSIE V AIDINOFF VICE CHAIR 2.00 X X 0 0 0 GEORGE B WEIKSNER TREASURER 2.00 X X 0 0 0 VINCENT CASEY SECRETARY 2.00 X X 0 0 0 JORDAN LIPPNER DIRECTOR 1.00 X 0 0 0 ORREN ALPERSTEIN DIRECTOR 1.00 X 0 0 0 CHRISTINE MOORE DIRECTOR 1.00 X 0 0 0 MICHAEL F STREICKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 INTERIM EXECUTIVE SOLUTIONS 1188 BEACON ST B NEWTON MA 02461 CONSULTING 207375 1 371338 371338 12232 12232 350000 0 350000 350000 350000 733570 0 0 362232 X 262875 208618 51138 3119 28992 23009 5639 344 31997 25393 6224 380 720 720 5220 5220 43500 43500 329247 98774 190964 39509 55717 29530 20615 5572 20311 20311 78397 68978 9419 1887 1887 468 468 104 104 110066 87222 21387 1457 47469 37671 9235 563 FIRE/SECURITY/MAINT. SU 139765 125014 13973 778 ACADEMIC EXPENSES 10902 10902 MISCELLANEOUS 7521 7521 PROGRAM EXP. 7500 7500 1185 1185 1183843 732487 399634 51722 245857 175646 467703 406806 40000 91575 79811 3424809 2112496 1418185 1312313 102930 435914 181792 2710589 2247943 23220 69125 30758 0 53978 69125 X 2293908 1816115 362703 362703 2656611 2178818 2710589 2247943 -450273 -32455 -1755 6690 0 X X 0 1 X 1 0 X 2113057 381217 267264 393992 371338 3526868 2113057 381217 267264 393992 371338 3526868 397579 3129289 209593 9785 1223 18113 12232 250946 12123 12123 3789937 1293303 0.82570 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362703 362703 467703 80000 185000 362703 462079 5624 467703 828303 13098 379322 462079 2050183 47311 1269191 828303 1.00000 0 0 118996 118996 3294617 2106493 1188124 11196 6003 5193 1312313 SECURITY DEPOSITS 49033 DUE FROM STOREFRONT ACADEMY 132759 181792 691860 -32455 -7500 -39955 731815 1755 1755 733570 1176343 0 1176343 7500 7500 1183843 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER FEES 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 TO THE FINANCIAL BOARD MEMBERS TO REVIEW THE 990, INCLUDING ANY QUESTIONS OR COMMENTS, WHICH THE DIRECTOR OF FINANCE ADDRESSED. AFTER THAT, THE 990 WAS CIRCULATED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW. COMMENTS AND QUESTIONS WERE REQUESTED, AND WERE DIRECTED TO THE DIRECTOR OF FINANCE. ONCE THESE WERE ADDRESSED, ANY REVISIONS WERE REDISTRIBUTED TO ALL BOARD MEMBERS. THEN 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. THE CHAIR WILL REPORT TO THE BOARD OF TRUSTEES THAT DISCLOSURE FORMS HAVE BEEN COMPLETED AND WHETHER ANY POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. ALL TRUSTEES, LEADERSHIP STAFF AND SENIOR STAFF ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ANNUALLY. 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 OR DISCUSSION AFFECTED THAT INTEREST AND THE ORGANIZATION. THE BOARD OF TRUSTEES AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THOSE LEADERSHIP AND SENIOR STAFF EMPLOYEES INVOLVED IN PROCESSING INVOICES REVIEW EACH TRANSACTION FOR CONFLICTS. IF ONE IS DISCOVERED, IT IS REPORTED TO THE BOARD CHAIR. CONFLICTS AT ANY LEVEL ARE REPORTED TO THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGET DEVELOPMENT PROCESS MEMBERS OF THE FINANCE COMMITTEE CHECK WITH RELEVANT INDUSTRY ORGANIZATIONS SUCH AS NYAIS REGARDING COMPENSATION LEVELS FOR KEY LEADERSHIP AND PROGRAM STAFF. SALARIES ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS DURING THE FORMAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 98,774. MANAGEMENT AND GENERAL EXPENSES 190,964. FUNDRAISING EXPENSES 39,509. TOTAL EXPENSES 329,247. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.