2026-05-15T10:45:02-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 132940671 THE CHILDRENS STOREFRONT CHIL 2124277900 PO BOX 1171 NEW YORK NY 10035 LINDSEY COSGROVE EXECUTIVE DIRECTOR 2124277900 2026-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2026-05-15 2024 2025-03-06 01:10:19Z LINDSEY COSGROVE PO BOX 1171 NEW YORK NY 10035 645159 0 X THECHILDRENSSTOREFRONT.ORG X 1966 NY WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE. 10 9 10 15 0 0 430766 423372 5077 15232 78909 177445 230833 18500 745585 634549 0 0 0 0 693799 750058 0 12748 199705 419076 462394 1112875 1225200 -367290 -590651 5255246 4944176 171271 416187 5083975 4527989 X ESTABLISHED FOR EDUCATIONAL PURPOSES, THE CHILDREN'S STOREFRONT IS COMMITTED TO DEEPLY IMPROVING THE LIVES OF CHILDREN THROUGH EARLY EDUCATION INNOVATION. 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 IN A CHILD'S EARLIEST DAYS FOR LIFELONG SUCCESS. 0 0 701166 15232 THIS YEAR, THE CHILDREN'S STOREFRONT LAUNCHED OUR IN-PERSON PLAYSPACE AND EXPANDED OUR EARLY CHILDHOOD PROGRAM. TO DATE, WE HAVE SERVED OVER 200 FAMILIES WITH BABIES AND TODDLERS UP TO AGE THREE. BOTH OUR VIRTUAL AND IN-PERSON PLAY AND LEARN PROGRAM PROVIDE A SAFE AND NURTURING COMMUNITY, FAMILY-FOCUSED RESOURCES, AND FACILITATIVE COACHING FROM EARLY CHILDHOOD DEVELOPMENT SPECIALISTS. OUR COACHING FOCUSES ON STRATEGIES TO SUPPORT HEALTHY BRAIN DEVELOPMENT, AND IT IS OFFERED IN WEEKLY SESSIONS THAT INCLUDE MUSIC, READING, ART, AND OTHER DEVELOPMENTALLY-APPROPRIATE ACTIVITIES. THE COMMUNITY RESPONSE HAS BEEN OVERWHELMINGLY POSITIVE, WITH THE MAJORITY OF OUR FAMILIES REACHING US THROUGH WORD-OF-MOUTH REFERRALS AND PARTICIPANTS SHARING THAT THEY HAVE A BETTER UNDERSTANDING OF HOW PLAY AND COMMUNICATION STRENGTHENS THEIR CHILD'S BRAIN. 701166 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2124277900 PO BOX 1171 NEW YORK NY 10035 ROBERT T RYLEE CHAIR 2.00 X X 0 0 0 CHRISTINE MOORE VICE CHAIR 2.00 X X 0 0 0 ELSIE V AIDINOFF VICE CHAIR 2.00 X X 0 0 0 KAREN LUNDGARD TREASURER 2.00 X X 0 0 0 ORREN ALPERSTEIN SECRETARY 2.00 X X 0 0 0 GEORGE WEIKSNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOORE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER TURNER DIRECTOR 1.00 X 0 0 0 MIRIAM VEGA DIRECTOR 1.00 X 0 0 0 DAMIAN SMITH DIRECTOR 1.00 X 0 0 0 KELLY ADELINE MEDEIROS EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 151620 0 9613 LINDSEY COSGROVE EXECUTIVE DIRECTOR 40.00 X 0 0 0 151620 0 9613 1 0 1 0 0 28974 5000 389398 20729 423372 PROGRAM SERVICE INCOME 900099 15232 15232 15232 177445 177445 18500 0 18500 18500 18500 10610 28974 10610 0 634549 15232 0 195945 164758 117047 13076 34635 475079 337505 37705 99869 50854 36128 4036 10690 59367 42175 4712 12480 19799 19799 16000 16000 12748 12748 102272 30325 66998 4949 43344 19093 13250 11001 108647 85748 19088 3811 37646 1882 35764 59373 19791 39582 REPAIRS AND MAINTENANCE 31206 1590 29616 FIRE/SECURITY/MAINT. EX 22755 22755 SUPPLIES EXPENSE 12911 9148 1948 1815 EVENTS EXPENSE 7822 115 7707 619 619 1225200 701166 324329 199705 556175 382837 2058998 3029600 100600 27750 150000 136670 6400 6983 2302993 1945152 395487 357841 1862808 565333 124778 437162 5255246 4944176 20672 29029 15232 135367 387158 171271 416187 X 4732161 4250910 351814 277079 5083975 4527989 5255246 4944176 -590651 34665 0 X X 0 1 X 1 0 X 393992 371338 628128 430766 423372 2247596 393992 371338 628128 430766 423372 2247596 401621 1845975 18113 12232 2516042 309742 195945 3052074 5299670 415919 0.34830 0.31260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351814 -74735 277079 251635 100179 351814 282703 -31608 251635 362703 -80000 282703 467703 80000 185000 362703 0 0 37996 37996 218825 216602 2223 2034976 1717354 317622 11196 11196 0 357841 ENDOWMENT 277079 F INVESTMENTS 288254 F 565333 SECURITY DEPOSITS 43154 RIGHT OF USE ASSET - OPERATING LEASE 394008 437162 LEASE LIABILITY - OPERATING LEASE 387158 387158 669214 34665 34665 634549 0 634549 1225200 0 1225200 0 1225200 X 1 SASHA PRADO 34 WEST 139TH STREET NEW YORK NY 10037 A NIGHT OUT FOR THE CHILDREN'S STOREFRONT 0 40284 12748 27536 40284 12748 27536 NY SPECIAL EVENTS 39584 28974 10610 10610 39584 28974 10610 10610 10610 0 X 0 0 0 0 0 0 0 0 0 KELLY ADELINE MEDEIROS EXECUTIVE DIRECTOR (OUTGOING) 151620 0 0 0 0 0 0 0 9613 0 161233 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHRISTINE MOORE & CHRISTOPHER MOORE ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B ALL QUESTIONS AND COMMENTS WERE GATHERED AND SUBMITTED VIA EMAIL TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE AUDIT COMMITTEE THROUGHOUT THE PROCESS OF PREPARATION. ONCE THESE QUESTIONS WERE ADDRESSED, ANY REVISIONS WERE MADE. BEFORE THE FORM 990 WAS FILED, A COPY WAS DISTRIBUTED VIA EMAIL TO MEMBERS OF THE AUDIT COMMITTEE AND APPROVED BY THEM. THE FORM 990 WAS THEN 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. ALL TRUSTEES, LEADERSHIP STAFF, AND SENIOR STAFF ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ANNUALLY. THE CHAIR WILL REPORT TO THE BOARD OF TRUSTEES THAT DISCLOSURE FORMS HAVE BEEN COMPLETED AND WHETHER ANY POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. 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 AFFECTED BY THAT INTEREST AND THE ORGANIZATION. THOSE LEADERSHIP AND SENIOR STAFF INVOLVED IN PROCESSING INVOICES MUST REVIEW EACH TRANSACTION FOR CONFLICTS; IF ONE IS DISCOVERED, IT IS REPORTED TO THE BOARD CHAIR. THE BOARD OF TRUSTEES AND ALL OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR, LEADERSHIP STAFF AND MEMBERS OF THE FINANCE COMMITTEE RESEARCH RELEVANT INDUSTRY ORGANIZATIONS AND PEER ORGANIZATIONS TO ASSESS APPROPRIATE COMPENSATION LEVELS FOR STAFF MEMBERS. THE STAFFING STRUCTURE AND ASSOCIATED SALARIES ARE APPROVED BY THE BOARD OF TRUSTEES DURING THE FORMAL BUDGET APPROVAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICY, AND DONOR PRIVACY POLICY ARE EACH LISTED ON THE WEBSITE OF THE CHILDREN'S STOREFRONT. RECENT AUDITED FINANCIALS ARE ALSO AVAILABLE ON THE WEBSITE. ADDITIONAL GOVERNANCE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.