2022-05-08T15:50:41-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 132940671 THE CHILDRENS STOREFRONT CHIL 2124277900 PO BOX 1171 NEW YORK NY 10035 CHRISTOPHER MOORE VICE CHAIR 2124277900 2022-05-08 1 WILLIAM SKODY P00631754 2129671100 2022-05-08 2019 2022-09-23 18:48:47Z X X CHRISTOPHER MOORE PO BOX 1171 NEW YORK NY 10035 568104 0 X THECHILDRENSSTOREFRONT.ORG X 1966 NY WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE 10 10 8 10 0 0 397469 217650 0 0 41792 32417 113250 318037 552511 568104 181623 0 0 0 186854 197977 0 0 60237 695495 464073 1063972 662050 -511461 -93946 3099855 3037593 63245 95135 3036610 2942458 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 453386 THIS YEAR THE CHILDREN'S STOREFRONT PILOTED OUR FIRST LEARN & PLAY CENTER. FULL OF CAREFULLY CURATED BOOKS, TOYS, MUSICAL INSTRUMENTS, ART MATERIALS, CLIMBING EQUIPMENT AND GAMES, THE LEARN & PLAY CENTER IS A FREE DROP-IN RESOURCE FOR OVER TWO HUNDRED FAMILIES FROM DIVERSE BACKGROUNDS AND WALKS OF LIFE. OUR UNIQUE APPROACH BALANCES A CHILD'S SELF-DIRECTED DISCOVERY OF ALL THE SPACE HAD TO OFFER, WITH FACILITATIVE COACHING FROM EARLY CHILD DEVELOPMENT SPECIALISTS FOR PARENTS AND CAREGIVERS TO BUILD STRONG FOUNDATIONS FOR THEIR CHILD'S LEARNING. COMMUNITY RESPONSE WAS OVERWHELMINGLY POSITIVE, WITH 97% SAYING THEY WOULD RECOMMEND THE LEARN & PLAY CENTER. 453386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JORDAN LIPPNER SECRETARY 2.00 X X 0 0 0 GEORGE B WEIKSNER TREASURER 2.00 X X 0 0 0 ELSIE V AIDINOFF DIRECTOR 1.00 X 0 0 0 ORREN ALPERSTEIN DIRECTOR 1.00 X 0 0 0 RICHARD BAYLES DIRECTOR 1.00 X 0 0 0 VINCENT CASEY 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 0 217650 217650 32417 32417 318037 0 318037 318037 318037 568104 318037 0 32417 162691 91484 58342 12865 16962 9499 6106 1357 18324 10261 6597 1466 18373 18373 92120 66296 2830 22994 55012 45110 7152 2750 24667 20294 3140 1233 135848 111766 17290 6792 48033 27010 17225 3798 FIRE & SECURITY 56379 46385 7175 2819 MAINTENANCE 21825 17955 2779 1091 SUPPLIES 11816 7326 1418 3072 662050 453386 148427 60237 72506 212673 462079 467703 21500 25000 12572 5626 3685017 2149360 1620985 1535657 230683 232759 679530 558175 3099855 3037593 48285 25229 14960 69906 63245 95135 X 2574531 2474755 462079 467703 3036610 2942458 3099855 3037593 -93946 425 -631 0 X X 0 1 X 1 0 X 3491560 2748112 2113057 397469 217650 8967848 3491560 2748112 2113057 397469 217650 8967848 8967848 280944 431731 209593 291321 350454 1564043 155793 155793 23926 8280 12123 44329 10732013 97913 0.83560 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462079 5624 467703 828303 13098 379322 462079 2050183 47311 1269191 828303 2005733 44450 2050183 2103245 -2512 95000 2005733 1.00000 0 0 118996 118996 3289618 1881615 1408003 276403 267745 8658 1535657 SECURITY DEPOSITS 31033 DUE FROM STOREFRONT ACADEMY 527142 558175 SECURITY DEPOSIT 18500 PPP LOAN 51406 69906 567898 425 425 567473 631 631 568104 662050 0 662050 0 662050 FORM 990. PAGES 1-12: CHANGES DUE TO FILING AN AMENDED RETURN. THE FORM 990 IS BEING AMENDED DUE TO ADDITIONAL INFORMATION PROVIDED NECESSARY FOR A COMPLETE AND ACCURATE RETURN. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 318,037 TOTAL EXPENSES (LINE 18) 662,050 EXCESS/(LOSS) FOR THE YEAR (LINE 19) -93,946 990, PAGE 1 TOTAL ASSETS (LINE 20) 3,037,593 TOTAL LIABILITIES (LINE 21) 95,135 NET ASSETS-END OF YEAR (LINE 22) 2,942,458 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.