2025-11-06T07:15:37-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-01-01 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 2025-11-03 1 1 AMANDA ADAMS P00748038 9732180500 2025-11-03 2024 2025-03-06 01:10:19Z ARTHUR MCCARTHY 15 VERBENA AVENUE FLORAL PARK NY 11001 2344816 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. 5 5 0 690 0 0 1095169 861857 0 0 0 47531 825171 526908 1920340 1436296 736174 897431 0 0 0 0 0 0 55534 470861 290704 1207035 1188135 713305 248161 2009498 2358635 176295 277271 1833203 2081364 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 897431 897431 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. 227578 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. 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. 1125009 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 0 X 5 5 0 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 JON LEDECKY DIRECTOR 1.00 X 0 0 0 LOUIS LAMORIELLO DIRECTOR 1.00 X 0 0 0 RACHEL COHEN DIRECTOR 1.00 X 0 0 0 TODD LEVY DIRECTOR 1.00 X 0 0 0 CATHY MCNAMARA DIRECTOR 1.00 X 0 0 0 ARTHUR J MCCARTHY ALTERNATE GOVERNOR 1.00 X 0 0 0 ZACH KLEIN GENERAL COUNSEL 1.85 38.15 X 0 600370 0 ANN RINA EXECUTIVE DIRECTOR 20.00 20.00 X 0 167931 0 NICK PIZZUTELLO EVP 1.00 X 0 0 0 FRANK ROMANO ASSISTANT TREASURER 1.85 38.15 X 0 304367 0 CHRIS VARDARO DIRECTOR OF FINANCE 3.85 36.15 X 0 148863 0 CONNOR PASETTI ACCOUNTING MANAGER 3.70 36.30 X 0 107485 0 0 1329016 0 0 0 1 0 0 777728 84129 861857 47531 47531 285993 777728 467063 -181070 -181070 1149435 441457 707978 707978 1436296 0 0 574439 897431 897431 7592 7592 17730 17730 11201 11201 2924 2924 37804 37804 APPAREL & MERCHANDISE 62292 62292 EVENT PRODUCTION 53666 53666 GAME TICKETS 48839 48839 CREDIT CARD / BANK FEES 45961 45961 2695 2695 1188135 1125009 7592 55534 1727913 106931 1847531 226117 370323 34487 33850 20981 0 2009498 2358635 155308 233869 20987 15407 0 27995 176295 277271 X 1833203 2081364 1833203 2081364 2009498 2358635 248161 0 X 0 1 X 1 0 X 614329 1114999 678439 1095169 861857 4364793 217612 238738 1442551 1682059 1435428 5016388 831941 1353737 2120990 2777228 2297285 9381181 6000 6000 0 6000 6000 9375181 47531 47531 47531 47531 831941 1353737 2120990 2777228 2344816 9428712 0.99430 1.00000 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NEW YORK ISLANDERS 27995 27995 X 2199231 221262 221262 1977969 -541673 -541673 1436296 1951070 221262 541673 762935 1188135 0 1188135 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 EVENT EXPENSES -441,457. DIRECT FUNDRAISING EVENT EXPENSES -100,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EVENT EXPENSES 441,457. DIRECT FUNDRAISING EVENT EXPENSES 100,216. GOLF OUTING 678004 489955 188049 311118 GAME NIGHT 274717 217428 57289 27856 3 111000 70345 40655 128089 1063721 777728 285993 467063 467063 -181070 1149435 441457 1 1.00000 1149435 441457 441457 707978 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 STEPHEN SILLER TUNNEL FOR TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 76457 0 GENERAL SUPPORT EASTER SEALS NEW YORK INC 633 3RD AVE FL 6 NEW YORK NY 10017 135596808 501(C)(3) 50398 0 GENERAL SUPPORT SPECIAL OLYMPICS OF NEW YORK INC 94 NEW KARNER RD ALBANY NY 12203 237061382 501(C)(3) 50000 0 GENERAL SUPPORT ISLAND HARVEST LTD 126 SPAGNOLI RD MELVILLE NY 11747 113136350 501(C)(3) 48267 0 GENERAL SUPPORT GUIDE DOG FOUNDATION FOR THE BLIND INC 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 111687477 501(C)(3) 39336 0 GENERAL SUPPORT SMILE TRAIN INC 633 THIRD AVE NEW YORK NY 10017 133661416 501(C)(3) 37295 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO INC 267-07 76TH AVE NEW HYDE PARK NY 11040 112764747 501(C)(3) 31207 0 GENERAL SUPPORT SOUTHAMPTON ANIMAL SHELTER PO BOX 696 HAMPTON BAYS NY 11946 271019073 501(C)(3) 26000 0 GENERAL SUPPORT MUSEUM OF THE CITY OF NY 1220 FIFTH AVENUE NEW YORK NY 10029 131624098 501(C)(3) 25000 0 GENERAL SUPPORT CLARK GILLIES FOUNDATION 208 ROUTE 109 SUITE 106 FARMINGDALE NY 11735 113386742 501(C)(3) 21376 0 GENERAL SUPPORT OPERATION SHOWER 7382 PERSHING AVE ST LOUIS MO 63130 261244512 501(C)(3) 21000 0 GENERAL SUPPORT EDWARD CHARLES FOUNDATION 269 S BEVERLY DR BEVERLY HILLS CA 90212 264245043 501(C)(3) 20000 0 GENERAL SUPPORT LONG ISLAND BLUES SPECIAL NEEDS HOCKEY PO BOX 1074 BETHPAGE NY 11714 832161271 501(C)(3) 15000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF LONG ISLAND 25 CARLE ROAD WESTBURY NY 11590 112422452 501(C)(3) 14302 0 GENERAL SUPPORT BARTH SYNDROME FOUNDATION INC 2005 PALMER AVE LARCHMONT NY 10538 223755704 501(C)(3) 12842 0 GENERAL SUPPORT NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVE NEW HYDE PARK NY 11042 112965575 501(C)(3) 11570 0 GENERAL SUPPORT THE PALEY CENTER FOR MEDIA 25 WEST 52 STREET NEW YORK NY 10019 132805582 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS 520 WEST 49TH ST NEW YORK NY 10019 530196605 501(C)(3) 10000 0 GENERAL SUPPORT UNITED CEREBRAL PALSY OF NYC 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 11038 135654532 501(C)(3) 10000 0 GENERAL SUPPORT ALLAN HOUSTON LEGACY FUND 2950 W SQUARE LAKE RD STE 200 TROY MI 48090 208962490 501(C)(3) 9334 0 GENERAL SUPPORT CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL ST NEW YORK NY 10013 132739694 501(C)(3) 8222 0 GENERAL SUPPORT BROTHERHOOD FOR THE FALLEN SUFFOLK COUNTY INC PO BOX 1306 RONKONKOMA NY 11779 813992435 501(C)(3) 7628 0 GENERAL SUPPORT NY POLICE & FIRE WIDOWS & CHILDREN BENEFIT FUND 156 W 56 ST NEW YORK NY 10019 133340675 501(C)(3) 7628 0 GENERAL SUPPORT AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY KEENESAW GA 30144 131788491 501(C)(3) 7548 0 GENERAL SUPPORT EMPOWER PLAY 8549 WILSHIRE BLVD SUITE 2277 BEVERLY HILLS CA 90211 7425 0 GENERAL SUPPORT THE BOSTON FOUNDATION 75 ARLINGTON ST FLOOR 3 BOSTON MA 02116 042104021 501(C)(3) 7277 0 GENERAL SUPPORT GARDEN OF DREAMS FOUNDATION 2 PENNSYLVANIA PLAZA NEW YORK NY 10121 133979726 501(C)(3) 6000 0 GENERAL SUPPORT W20 FOUNDATION PO BOX 310 WESTHAMPTON BEACH NY 11934 208982966 501(C)(3) 6000 0 GENERAL SUPPORT NEW YORK CITY GAY HOCKEY ASSOCIATION 99 WALL ST NEW YORK NY 10005 134138055 501(C)(3) 5909 0 GENERAL SUPPORT NEW YORK LGBT NETWORK INC 125 KENNEDY DR SUITE 100 HAUPPAUGE NY 11788 900779518 501(C)(3) 5909 0 GENERAL SUPPORT COREYS PROMISE 95 GREENLAWN RD HUNTINGTON NY 11743 920940207 501(C)(3) 5481 0 GENERAL SUPPORT FRIENDS OF KAREN 118 TITICUS RD SUITE 112 NORTH SALEM NY 10560 141612290 501(C)(3) 5481 0 GENERAL SUPPORT STEPPING STONE SUPPORT INC 13 DREW DR EASTPORT NY 11941 753190060 501(C)(3) 5385 0 GENERAL SUPPORT ARMS WIDE OPEN CHILDHOOD CANCER FOUNDATION PO BOX 258 MARLBORO NJ 07746 270811733 501(C)(3) 5385 0 GENERAL SUPPORT THE EMMA ALYSON AND KATE HANCE FAMILY FOUNDATION 130 TULIP AVENUE FLORAL PARK NY 11001 270752188 501(C)(3) 5376 0 GENERAL SUPPORT LIVE ON NY FOUNDATION 30-30 47TH AVE LONG ISLAND CITY NY 11101 475156525 501(C)(3) 5313 0 GENERAL SUPPORT BUILDING HOMES FOR HEROES 4584 AUTIN BLVD ISLAND PARK NY 11558 204540852 501(C)(3) 5143 0 GENERAL SUPPORT UNITED HEROES LEAGUE 15211 RAVENNA TRAIL HASTINGS MN 55033 270711063 501(C)(3) 5143 0 GENERAL SUPPORT 37 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 GENERAL COUNSEL 0 600370 0 0 0 0 0 0 0 0 0 600370 0 0 FRANK ROMANO ASSISTANT TREASURER 0 304367 0 0 0 0 0 0 0 0 0 304367 0 0 ANN RINA EXECUTIVE DIRECTOR 0 167931 0 0 0 0 0 0 0 0 0 167931 0 0 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 QUARTERLY 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