2025-03-13T17:30:49-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 131834590 SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN SPEN 2123690300 120 EAST 16TH STREET 11TH FLOOR NEW YORK NY 10003 YEKATERINA TRAMBITSKAYA CHIEF EXECUTIVE OFFICER 2123690300 2025-03-12 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-03-12 2023 2025-03-06 01:10:19Z X YEKATERINA TRAMBITSKAYA 120 EAST 16TH STREET 11TH FLOOR NEW YORK NY 10003 10293274 0 X WWW.SPENCE-CHAPIN.ORG X 1908 NY THE MISSION OF SPENCE-CHAPIN IS TO HELP FIND LOVING FAMILIES FOR CHILDREN WHATEVER THEIR NEEDS OR CIRCUMSTANCES AND PROVIDE COUNSELING AND SUPPORT FOR ALL CHILDREN AND THE FAMILIES TO WHOM THEY HAVE BEEN BORN OR ENTRUSTED. 14 14 59 33 0 0 2305286 1916714 1241924 1762039 5591515 1239895 1497971 1315487 10636696 6234135 842682 2816535 0 0 4239852 4930590 0 0 1122451 2461185 3114920 7543719 10862045 3092977 -4627910 63417282 64550039 8236213 9046549 55181069 55503490 X THE MISSION OF SPENCE CHAPIN IS TO HELP FIND LOVING FAMILIES FOR CHILDREN WHATEVER THEIR NEEDS OR CIRCUMSTANCES, AND PROVIDE COUNSELING AND SUPPORT FOR ALL CHILDREN AND THE FAMILIES TO WHOM THEY HAVE BEEN BORN OR ENTRUSTED. 0 0 3993897 2224406 1591355 ADOPTION PROGRAMS:DOMESTIC ADOPTION PROGRAM: WE FIND FAMILIES FOR INFANTS AND CHILDREN DOMESTICALLY. WE PREPARE FAMILIES FOR ADOPTION THROUGH TRAININGS, COUNSELING, AND SUPPORT PRIOR TO AND AFTER PLACEMENT.INTERNATIONAL ADOPTION: WE FIND FAMILIES FOR CHILDREN FROM MULTIPLE COUNTRIES (SOUTH AFRICA, COLOMBIA, JAMAICA, ANTIGUA AND BARBUDA, DOMINICA, GRENADA, SAINT LUCIA, AND SAINT VINCENT AND THE GRENADINES),AND PROVIDE TRAINING, SUPPORT, AND ONGOING SERVICES TO THE FAMILY AND THE CHILD. SPECIAL NEEDS ADOPTION: WE PLACE CHILDREN WITH SIGNIFICANT MEDICAL CHALLENGES INCLUDING, BUT NOT LIMITED TO, RARE GENETIC DISORDERS, CHRONIC DISABILITIES, AND PRENATAL EXPOSURE TO DRUG AND ALCOHOL. WE PROVIDE EXTENSIVE EDUCATION TO POTENTIAL FAMILIES ABOUT EACH CHILD'S SPECIFIC NEEDS TO ENSURE THAT THEY ARE PREPARED FOR THE CHALLENGES OF PARENTING CHILDREN WHO HAVE COMPLEX MEDICAL HISTORIES/DIAGNOSES. 2716095 GRANNY AND GRANNY RELATED PROGRAMS:THE AGENCY ALSO HAS A THRIVING GRANNY PROGRAM OVERSEAS, WHERE WE ENSURE CHILDREN LIVING IN ORPHANAGES RECEIVE THE LOVE AND ATTENTION OF A DEDICATED PRIMARY CAREGIVER, A "GRANNY." THE RECRUITED GRANNIES PROVIDE ACTIVITIES THAT NURTURE PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN RESIDING IN ORPHANAGES. 829258 172764 CLINICAL SERVICES:THERAPY AND COMMUNITY ENGAGEMENTS:WE PROVIDE ONGOING SUPPORT AND THERAPY TO ALL INDIVIDUALS CONNECTED TO ADOPTION. WE BUILD COMMUNITY AND AWARENESS THROUGH SOCIAL AND THERAPEUTIC COMMUNITY EVENTS AND ENGAGEMENTS FOR CHILDREN AND ADULTS CONNECTED TO ADOPTION. SERVICES FOR BIRTH AND EXPECTANT WOMEN AND FAMILIES: WE PROVIDE COMPREHENSIVE OPTIONS COUNSELING TO WOMEN AND THEIR PARTNERS WHO ARE CONTEMPLATING AN ADOPTION BEFORE OR AFTER BIRTH. SPENCE-CHAPIN PROVIDES THE OPTION OF INTERIM CARE FOR THE BABY AND COVERS ALL SUPPLIES AND MEDICAL VISITS. FOR WOMEN WHO CHOOSE ADOPTION, SPENCE-CHAPIN OFFERS THEM COUNSELING AND SUPPORT THROUGH THE PROCESS, INCLUDING FREE INDEPENDENT LEGAL COUNSEL.COUNSELING AND COMMUNITY: WE PROVIDE SUPPORT, EDUCATION AND COUNSELING TO ADOPTIVE FAMILIES, ADOPTEES, AND BIRTH PARENTS. PROGRAMS INCLUDE EDUCATIONAL WORKSHOPS, GROUPS FOR YOUNG CHILDREN, MENTORSHIP PROGRAMS AND SUPPORT GROUPS. POST-ADOPTION SERVICES: WE PROVIDE PERSONAL ADOPTION HISTORIES TO INDIVIDUALS WHO MEET THE CRITERIA TO RECEIVE NON-IDENTIFYING INFORMATION UNDER THE APPLICABLE STATE LAW. WE OFFER CLINICAL SUPPORT FOR INDIVIDUAL(S) WHO ARE CONTEMPLATING OR HAVE BEEN IN REUNION WITH THEIR BIRTH FAMILY. 592129 592129 FOSTER CARE 592129 592129 8131379 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 59 1 0 1 CO 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X YEKATERINA TRAMBITSKAYA CEO 2123690300 120 E 16TH ST 11TH FLOOR NEW YORK NY 10003 BRITT WALLACH BOARD MEMBER 2.00 X 0 0 0 CATHERINE ROCCO GOODWIN BOARD MEMBER 2.00 X 0 0 0 CHRIS STOECKLE TREASURER 2.00 X X 0 0 0 DAVID A BARRETT SECRETARY 2.00 X X 0 0 0 DAVID BEACH BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 IAN V ROWE CHAIRMAN 2.00 X X 0 0 0 JONATHAN B WITMER BOARD MEMBER 2.00 X 0 0 0 KATHARINE H WELLING VICE CHAIR 2.00 X X 0 0 0 KEVIN P NELSON BOARD MEMBER 2.00 X 0 0 0 KRISTA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL J MELLODY BOARD MEMBER 2.00 X 0 0 0 MITCHELL R SEMEL BOARD MEMBER 2.00 X 0 0 0 SAMANTHA CHADWICK BOARD MEMBER 2.00 X 0 0 0 SIYA MADIKANE BOARD MEMBER 2.00 X 0 0 0 SPENCER ACKER TREASURER (OUTGOING) 2.00 X X 0 0 0 ZACH BOISI BOARD MEMBER 2.00 X 0 0 0 CHELSEA GUFFY CLCO 35.00 X 128052 0 38086 JODYNE KIM CFAO (OUTGOING) 35.00 X 213513 0 33846 YEKATERINA TRAMBITSKAYA CEO 35.00 X 314706 0 20245 CHRISTINE E TANGEL DIRECTOR, FCS 35.00 X 104523 0 8981 CHRISTINE POHL CDO 35.00 X 128641 0 40138 LAUREN JIANG CPO OF INTERNATIONAL PROGRAMS 35.00 X 132117 0 8353 LINDA ALEXANDRE MURRAY CPO OF DOMESTIC PROGRAMS 35.00 X 190556 0 30670 MONICA BAKER SENIOR DIRECTOR 35.00 X 105140 0 17523 1317248 0 197842 8 0 1 0 BDO 200 PARK AVENUE NEW YORK NY 10166 ADVISORY SERVICES 144938 HOMEFIELD IT 55 W 39TH ST FLOOR 12 NEW YORK NY 10018 IT SERVICES 131673 2 96141 1820573 61289 1916714 PROGRAM SERVICE FEES 624100 1762039 1762039 1762039 1350710 1350710 1332030 1332030 3867139 3977954 -110815 -110815 -110815 62562 96141 81185 -18623 -18623 OTHER INCOME 900001 2080 2080 2080 6234135 1764119 0 2553302 592129 592129 87071 87071 2137335 2137335 773260 319532 365831 87897 3337418 2554919 353761 428738 148580 115366 14835 18379 312774 234989 31664 46121 358558 256697 56450 45411 106449 48598 48573 9278 150810 150810 600087 273963 273821 52303 146638 105805 22986 17847 229662 139539 21009 69114 200580 118552 27242 54786 1156463 843472 177662 135329 65684 62079 1886 1719 88528 48662 17893 21973 80342 56730 13403 10209 88503 62493 14764 11246 IND. FUNDRAISING EVENT 87373 87373 REPAIR AND MAINTENANCE 58953 42335 9433 7185 DUES AND MEMBERSHIP 30172 16340 3649 10183 STAFF AMENITIES 13650 8172 1407 4071 11026 6601 1136 3289 10862045 8131379 1608215 1122451 437327 171223 3124899 2988089 22750 94437 119075 140696 203696 40447 962598 294445 616339 668153 41510078 43507850 9895996 10046495 7487122 6892649 63417282 64550039 362342 472167 1134833 7873871 7439549 8236213 9046549 X 49581643 51008494 5599426 4494996 55181069 55503490 63417282 64550039 -4627910 4950331 0 X X 0 1 X 1 0 X 2194951 1926857 1450735 2305286 1916714 9794543 2194951 1926857 1450735 2305286 1916714 9794543 2565856 7228687 2084943 1593051 2529952 2714269 2682740 11604955 53965 598 66409 27683 64642 213297 21612795 6453876 0.33450 0.34220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,165. 2020 AMOUNT: $ 598. 2021 AMOUNT: $ 195. 2022 AMOUNT: $ 1,463. 2023 AMOUNT: $ 2,080. FUNDRAISING - 2019 AMOUNT: $ 46,800. 2021 AMOUNT: $ 66,214. 2022 AMOUNT: $ 26,220. 2023 AMOUNT: $ 62,562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53716617 6039416 5660352 54095681 47509560 4528377 4303686 2625000 53716623 54768056 -4408496 1164782 1685218 47509560 45750006 11284072 2163007 103015 54768056 47718863 1396648 3365505 45750006 0.92044 0.01587 0.06369 1 0 229211 21830 207381 733387 272615 460772 668153 LIMITED PARTNERSHIPS 10046495 F 10046495 SECURITY DEPOSITS 14358 OPERATING LEASE RIGHT-OF-USE ASSETS 6878291 6892649 CHARITIABLE GIFT ANNUITIES 8330 LEASE LIABILITY 7431219 7439549 X 11056860 4950331 4950331 6106529 150810 -23204 127606 6234135 10734439 23204 23204 10711235 150810 150810 10862045 PART V, LINE 4: THE ENDOWMENT IS USED TO FUND ADOPTION PROGRAMS AND PRE AND POST ADOPTION SERVICES TO HELP SUPPORT VULNERABLE CHILDREN LIVING IN ADVERSITY WORLDWIDE, WOMEN EXPERIENCING CRISIS PREGNANCIES, FAMILIES IN NEED OF GUIDANCE AND EDUCATION, AND ADOPTED PERSONS OF ALL AGES, SEEKING TO FIND COMMUNITY, RECEIVE COUNSELING, AND EXPLORE THEIR IDENTITY. PART X, LINE 2: SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -23,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 23,204. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SOUTH AFRICA GRANNY PROGRAM 1961994 SOUTH AMERICA 0 0 PROGRAM SERVICES COLOMBIA GRANNY PROGRAM AND ADOPTION 115571 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE CARIBBEAN ADOPTION PROGRAM 49289 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1044188 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 613004 0 0 0 0 0 0 3784046 0 3784046 SUB-SAHARAN AFRICA HUMANITARIAN AID- GRANNY PROGRAM IN ORPHANAGES 1961994 EFT 0 CENTRAL AMERICA CARIBBEAN ADOPTION PROGRAM 115570 EFT 0 SOUTH AMERICA HUMANITARIAN AID- GRANNY PROGRAM IN ORPHANAGES 49289 EFT 0 8 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATIONS WHO ARE SELECTED AS RECIPIENTS OF ASSISTANCE OR GRANT FUNDS MUST MEET ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE PROGRAM TEAM AND THE CHIEF EXECUTIVE OFFICER. RECIPIENTS ARE REVIEWED, SELECTED, AND APPROVED USING NEEDS ASSESSMENT AND MISSION ALIGNMENT CRITERIA. GOLF CLASSIC 115721 66499 49222 57981 2004 DEAR FUTURE 42982 29642 13340 21200 158703 96141 62562 57981 23204 81185 -18623 1 NEW YORKERS FOR CHILDREN 450 SEVENTH AVENUE NO 403 NEW YORK NY 10123 133904537 501(C)(3) 592129 0 GRANT USED FOR THE POST PERMANENCY PROGRAM 1 CLOTHING/SUPPLIES 87 5840 FMV CLOTHING SUPPLIES CERTIFICATES & AFFIDAVITS 16 657 TRANSPORTATION 135 10809 GIFTS 21 3053 LEGAL FEES 31 44055 TRANSLATION SERVICES 39 10222 FINGER PRINTING 42 1770 PEDIATRIC SERVICES 33 10665 PART I, LINE 2: THERE IS A GRANT AGREEMENT THAT OUTLINES THE PROGRAM BUDGET, APPROVED USE OF FUNDS, AND PROGRAM REQUIREMENTS. NYFC IS RESPONSIBLE FOR REPORTING ALL FINANCIAL AND PROGRAMMATIC ACTIVITIES TO SC ON AN ANNUAL BASIS. SPENCE-CHAPIN HAS A DESIGNATED AD HOC COMMITTEE OF THE BOARD THAT PROVIDES OVERSIGHT ON THE APPROPRIATE USE OF GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 YEKATERINA TRAMBITSKAYA CEO 314706 0 0 0 0 0 18900 0 1345 0 334951 0 0 0 JODYNE KIM CFAO (OUTGOING) 213513 0 0 0 0 0 13079 0 20767 0 247359 0 0 0 LINDA ALEXANDRE MURRAY CPO OF DOMESTIC PROGRAMS 190556 0 0 0 0 0 11675 0 18995 0 221226 0 0 0 CHRISTINE POHL CDO 128641 0 0 0 0 0 8110 0 32028 0 168779 0 0 0 CHELSEA GUFFY CLCO 128052 0 0 0 0 0 8074 0 30012 0 166138 0 0 0 X 4 39084 FMV X TOYS 0 18983 FMV X AUCTION ITEMS 0 3222 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND MANAGEMENT AND THE AUDIT COMMITTEE REVIEW IT. THE 990 IS MADE AVAILABLE TO THE BOARD FOR COMMENT PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY BOTH UNDERSTAND THE POLICY AND HAVE DISCLOSED ANY CONFLICTS OF INTEREST THEREON. THE AUDIT COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT DIRECTORS, IS RESPONSIBLE FOR THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THIS POLICY, AS WELL AS REVIEWING AND REPORTING TO THE ENTIRE BOARD ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERESTS. THERE HAVE BEEN NO DISCLOSURES OR REPORTS OF SUCH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE SETS COMPENSATION FOR CEO AND PRESENTS RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL ON AN ANNUAL BASIS. TO ENSURE THAT THE PROCESS IS FREE OF POTENTIAL CONFLICTS OF INTEREST, GOVERNANCE CONSIDERS CEO'S PERFORMANCE MEASURED AGAINST ESTABLISHED OBJECTIVES AS WELL AS COMPARABLE MARKET DATA AND CONDUCTS REGULAR PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 SPENCE-CHAPIN MAKES ITS BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST. AN INQUIRY REQUESTING ANY OR ALL OF THESE MAY BE SENT TO US BY EMAIL THROUGH OUR WEBSITE OR BY TELEPHONE TO THE CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.