2025-11-17T21:29:38-06:00 2024-12-31 332080787 DILORENZO & MARRA LLP 200 BROADHOLLOW ROAD SUITE 207 MELVILLE NY 11747 990PF 2024-01-01 900484624 SCA CHARITABLE FOUNDATION SCAC 9177570379 CO M POLLACK 45 W 67TH ST 27B NEW YORK NY 10023 MICHAEL POLLACK PRESIDENT & DIRECTOR 9177570379 2025-11-17 1 0 MELISSA M MARRA P01751362 5169937321 2025-11-17 2024 2025-03-06 01:10:19Z X 6394393 X X 23220 23220 282419 282419 0 126078 126078 431717 431717 0 0 0 11000 5500 0 2886 0 0 73140 0 0 1146 0 0 88172 5500 0 68500 68500 156672 5500 68500 275045 426217 62068 966413 966413 43971 6815 6815 974069 447736 447736 4217820 4048429 4048429 150000 150000 150000 650000 775000 775000 6097928 6394393 6394393 0 0 X 6097928 6394393 6097928 6394393 6097928 6394393 6097928 275045 21420 6394393 0 6394393 5924 0 5924 0 5924 5400 0 0 0 5400 34 558 0 0 0 0 0 0 0 0 0 0 0 1 PA 0 0 0 0 0 1 WWW.SCACHARITABLEFOUNDATION.ORG MICHAEL POLLACK 9177570379 45 W 67TH STREET APT 27B NEW YORK NY 10023 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MICHAEL POLLACK 45 W 67TH STREET APT 27B NEW YORK NY 10023 PRESIDENT & DIRECTOR 10.00 0 0 0 GENE GURKOFF C/O MICHAEL POLLACK 45 W 67TH STREET APT 27B NEW YORK NY 10023 DIRECTOR 1.00 0 0 0 ANJALI POLLACK 45 W 67TH STREET APT 27B NEW YORK NY 10023 DIRECTOR 1.00 0 0 0 NADINE MIRCHANDANI C/O MICHAEL POLLACK 45 W 67TH STREET APT 27B NEW YORK NY 10023 DIRECTOR 1.00 0 0 0 JASON KARP C/O MICHAEL POLLACK 45 W 67TH STREET APT 27B NEW YORK NY 10023 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 FORT HEALTH, INC. - THIS PROGRAM-RELATED INVESTMENT IS INVOLVED IN PROVIDING PRODUCTS AND/OR SERVICES THAT RELATE TO MENTAL HEALTH TREATMENT, TRAINING AND OTHER RELATED SERVICES, PURSUANT TO SCA'S MISSION IS TO FIND AND CULTIVATE WORLD-CLASS ENTREPRENEURS WITH NASCENT BUSINESS MODELS, HELPING THEM SCALE THEIR ORGANIZATIONS TO SOLVE SOME OF THE MOST PRESSING SOCIAL NEEDS, PARTICULARLY IN MENTAL HEALTH AND EDUCATION. 100000 JUNIPER HEALTH SYSTEMS, INC. - THIS PROGRAM-RELATED INVESTMENT IS INVOLVED IN PROVIDING TRAUMA-INFORMED MENTAL HEALTHCARE DOCUMENTATION SERVICES FOR PSYCHIATRISTS AND PSYCHOTHERAPISTS USING ADVANCED TECHNOLOGIES. 25000 125000 0 177832 6101028 6278860 0 0 6278860 94183 6184677 309234 309234 5924 5924 303310 0 303310 0 303310 68500 125000 193500 303310 0 0 21692 139302 246227 407221 193500 0 0 0 193500 0 109810 109810 297411 0 0 0 0 0 0 0 297411 51184 246227 MICHAEL POLLACK X COLUMBIA GRAMMAR & PREPARATORY SCHOOL 5 WEST 93RD STREET NEW YORK NY 10025 PC EDUCATION 11000 EASTERSEALS 633 THIRD AVENUE NEW YORK NY 10017 PC EDUCATION, SKILLS TRAINING, COMMUNITY SERVICES, & FAMILY CAREGIVER SUPPORT 2500 EDUCATE GIRLS C/O KALANTRY LLP 7026 GROTON STREET FOREST HILLS NY 11375 PC EDUCATION & WOMEN'S RIGHTS 50000 RESONANTMIND COLLECTIVE 270 WATER STREET NEW YORK NY 10038 PC EDUCATION 5000 68500 0 14 23220 14 282419 14 126078 0 431717 0 431717 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11000 5500 0 SUNSTONE THERAPIES INC 9905 MEDICAL CENTER DRIVE STE 350 ROCKVILLE MD 20850 2022-12-02 150000 TO PROMOTE PSYCHEDELIC ASSISTED THERAPIES TO HELP ADDRESS THE DEEP EMOTIONAL AND PSYCHOLOGICAL DISTRESS CANCER PATIENTS FACE. RESEARCH & DEVELOPMENT AND CLINICAL TRIALS FOR IMPROVEMENT OF MENTAL HEALTH. 150000 NONE 12/01/2023 2023-12-01 FORT HEALTH INC 85 5TH AVE FL 8 NEW YORK NY 10003 2023-05-22 250000 PROVIDE PRODUCTS AND/OR SERVICES THAT RELATE TO MENTAL HEALTH TREATMENT, TRAINING, AND OTHER RELATED SERVICES. 0 NO REPORT RECEIVED FOR 2024. PRI AGREEMENT REQUIRES ANNUAL REPORTS. DUE TO TRANSITION IN ACCOUNTING PERSONNEL, THE ANNUAL REPORT HAD NOT BEEN REQUESTED TIMELY. THE FOUNDATION HAS NOW REQUESTED THE OVERDUE REPORT AND WILL OBTAIN IT IN THE SUBSEQUENT YEAR. SUNSTONE THERAPIES INC 9905 MEDICAL CENTER DRIVE STE 350 ROCKVILLE MD 20850 2023-12-20 250000 TO PROMOTE PSYCHEDELIC ASSISTED THERAPIES TO HELP ADDRESS THE DEEP EMOTIONAL AND PSYCHOLOGICAL DISTRESS CANCER PATIENTS FACE. RESEARCH & DEVELOPMENT AND CLINICAL TRIALS FOR IMPROVEMENT OF MENTAL HEALTH. 0 NO REPORT RECEIVED FOR 2024. PRI AGREEMENT REQUIRES ANNUAL REPORTS. THE FOUNDATION RECENTLY BECAME AWARE REPORTS HAD NOT BEEN OBTAINED DUE TO CHANGES IN BOOKKEEPING AND ACCOUNTING PERSONNEL. THE FOUNDATION HAS REQUESTED THE OVERDUE REPORTS AND EXPECTS TO RECEIVE THEM IN THE SUBSEQUENT YEAR. FORT HEALTH INC 85 5TH AVE FL 8 NEW YORK NY 10003 2024-08-20 100000 PROVIDE PRODUCTS AND/OR SERVICES THAT RELATE TO MENTAL HEALTH TREATMENT, TRAINING, AND OTHER RELATED SERVICES. 0 NO REPORT DUE IN 2024; PRI WAS MADE LATE IN THE YEAR. FIRST REPORT EXPECTED IN 2025. JUNIPER HEALTH SYSTEMS INC 4801 YELLOWWOOD AVE BALTIMORE MD 21209 2024-09-13 25000 PROVIDE PRODUCTS AND/OR SERVICES THAT RELATE TO MENTAL HEALTH TREATMENT, TRAINING, AND OTHER RELATED SERVICES. 0 NO REPORT DUE IN 2024; PRI WAS MADE LATE IN THE YEAR. FIRST REPORT EXPECTED IN 2025. PROVIDE PRODUCTS AND/OR SERVICES THAT RELATE TO MENTAL HEALTH TREATMENT, TRAINING, AND OTHER RELATED SERVICES. REPORT IS NOT REQUIRED UNTIL FISCAL YEAR 2025. THE FOUNDATION IS NOT REGISTERED AS A FOUNDATION IN PENNSYLVANIA AND THE ORGANIZATION HAS NOT SOLICITED ANY CONTRIBUTIONS FROM PA RESIDENTS IN 2024, EXCLUDING THE ORGANIZATION FROM REGISTRATION AND FILING REQUIREMENTS WITH THE PA BUREAU OF CORPORATIONS AND CHARITABLE CONTRIBUTIONS. EXPENDITURE RESPONSIBILITY REPORTS DURING 2024 FORM 990-PF, PART VI-B, LINE 5A(4) THE FOUNDATION MAINTAINED FOUR PROGRAM-RELATED INVESTMENTS IN WHICH NO EXPENDITURE RESPONSIBILITY REPORTS WERE RECEIVED. TWO INVESTMENTS (FORT HEALTH, INC. $250,000, AND SUNSTONE THERAPIES, INC. $250,000) WERE MADE IN 2023, AND TWO ADDITIONAL PRIS (FORT HEALTH, INC. $100,000 AND JUNIPER HEALTH SYSTEMS, INC. $25,000) WERE MADE DURING 2024. FOR THE TWO PRIS ORIGINATING IN 2023, THE FOUNDATION DID NOT RECEIVE THE ANNUAL EXPENDITURE-RESPONSIBILITY REPORTS FOR THE 2024 REPORTING PERIOD. THE FOUNDATION RECENTLY IDENTIFIED THIS ISSUE FOLLOWING A CHANGE IN ACCOUNTING PERSONNEL AND INCOMPLETE TRANSFER OF RECORDS FROM THE PRIOR ACCOUNTANT. UPON DISCOVERY, THE FOUNDATION IMMEDIATELY CONTACTED BOTH FORT HEALTH, INC. AND SUNSTONE THERAPIES, INC. TO REQUEST THE OVERDUE ANNUAL REPORTS. THE FOUNDATION IS AWAITING RECEIPT AND WILL MAINTAIN AND REVIEW THE REPORTS UPON RECEIPT. NO FUNDS WERE FOUND TO HAVE BEEN MISAPPLIED, AND BOTH PRIS REMAIN OUTSTANDING IN GOOD STANDING. FOR THE TWO PRIS MADE DURING 2024, NO ANNUAL REPORTS WERE DUE IN 2024 BECAUSE THE INVESTMENTS WERE MADE LATE IN THE YEAR. REPORTS FOR THESE INVESTMENTS WILL BE OBTAINED DURING THE NEXT REPORTING PERIOD. THE FOUNDATION HAS ENHANCED ITS INTERNAL PROCEDURES TO ENSURE TIMELY FOLLOW-UP ON EXPENDITURE-RESPONSIBILITY REPORTING FOR ALL PROGRAM-RELATED INVESTMENTS GOING FORWARD. 447736 447736 0 0 INVESTMENT IN CATCHAFIRE FMV 100000 100000 INVESTMENT IN KUYA FMV 50000 50000 SUNSTONE THERAPIES, INC - PROGRAM RELATED INVESTMENT 400000 400000 400000 FORT HEALTH, INC. - PROGRAM RELATED INVESTMENT 250000 350000 350000 JUNPER - PROGRAM RELATED INVESTMENT 0 25000 25000 OTHER FEES 1066 0 0 WIRE FEES 80 0 0 MISC FEE INCOME - LAYLA FUND 126078 126078 126078 PRIOR YEAR INVESTMENT BOOK VALUE ADJUSTMENT 21420 2024 ESTIMATED TAXES 2886 0 0