2023-11-15T13:37:29-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 131624134 THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN NEWY 2122335500 520 8TH AVENUE 1401 NEW YORK NY 10018 MARK S WEISS TREASURER 2122335500 2023-11-15 1 MARK WEISS XXX-XX-XXXX 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL M HEALY 520 8TH AVENUE 1401 NEW YORK NY 10018 19751055 0 X WWW.NYSPCC.ORG X 1875 NY THE NYSPCC RESPONDS TO THE COMPLEX NEEDS OF ABUSED AND NEGLECTED CHILDREN, AND THOSE INVOLVED IN THEIR CARE, BY PROVIDING BEST PRACTICE COUNSELING, LEGAL, AND EDUCATIONAL SERVICES. 17 17 39 22 14182 8645 2765939 2359966 373526 325278 3065554 1125011 450810 208360 6655829 4018615 0 0 0 0 3020543 3384926 0 0 737852 1692917 1917246 4713460 5302172 1942369 -1283557 46878529 43358235 2791321 6520514 44087208 36837721 X FOUNDED IN 1875, THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN (NYSPCC) IS THE FIRST CHILD PROTECTIVE AGENCY IN THE WORLD. THE NYSPCC RESPONDS TO THE COMPLEX NEEDS OF ABUSED AND NEGLECTED CHILDREN, AND THOSE INVOLVED IN THEIR CARE, BY PROVIDING BEST PRACTICE COUNSELING, LEGAL, AND EDUCATIONAL SERVICES. THROUGH RESEARCH, COMMUNICATIONS, AND TRAINING INITIATIVES, WE WORK TO EXPAND THESE PROGRAMS TO PREVENT ABUSE AND HELP MORE CHILDREN HEAL. 0 0 1270500 325278 TRAINING INSTITUTE - PROVIDES TRAINING TO CHILD-WELFARE PROFESSIONALS, PARENTS AND CHILDREN. 922197 SUPERVISED VISITATION - PROVIDES CHILD VISITATION IN A FRIENDLY, SECURE SUPERVISED SETTING. 839738 TRAUMA RECOVERY - FOCUSES ON THE MENTAL HEALTH CARE NEEDS BY PROVIDING TRAUMA COUNSELING TO CHILDREN AND FAMILIES. 838601 RESEARCH & EVALUATION - THE PROGRAM IS DEDICATED TO BUIDING THE EVIDENCE BASE FOR EFFECTIVE APPROACHES TO PREVENTING AND TREATING CHILD ABUSE AND NEGLECT. 838601 3871036 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 39 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE SOCIETY 2122335500 520 8TH AVENUE 1401 NEW YORK NY 10018 DANIEL M HEALY PRESIDENT 3.00 X X 0 0 0 ALISON HUTCHINSON VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH MAYHEW VICE PRESIDENT 2.00 X X 0 0 0 FRANK E SOMMERFIELD SECRETARY 2.00 X X 0 0 0 MARK S WEISS TREASURER 2.00 X X 0 0 0 VICKY CORNELL DIRECTOR 1.00 X 0 0 0 TOM CALIFANO DIRECTOR 1.00 X 0 0 0 NEIL FRIEDMAN DIRECTOR 1.00 X 0 0 0 SHANE FOLEY DIRECTOR 1.00 X 0 0 0 MAARIT GLOCER DIRECTOR 1.00 X 0 0 0 TANIA HIGGINS DIRECTOR 1.00 X 0 0 0 HOLLY M KELLY DIRECTOR 1.00 X 0 0 0 FEDERICO GM MENNELLA DIRECTOR 1.00 X 0 0 0 LILIAN YANG DIRECTOR 1.00 X 0 0 0 MIKAL FINKELSTEIN DIRECTOR 1.00 X 0 0 0 OWEN MAY DIRECTOR 1.00 X 0 0 0 SETH D ROSENWEIG DIRECTOR 1.00 X 0 0 0 ELBRIDGE T GERRY JR HONORARY DIRECTOR 1.00 X 0 0 0 MARY L PULIDO PH D EXECUTIVE DIRECTOR 40.00 X 312356 0 25250 SHARON SCIMECA CHIEF PHILANTHROPY OFFICER 40.00 X 163820 0 7036 JACQUELINE HOLLOWAY DIRECTOR OF RESEARCH & EVA 40.00 X 118641 0 13432 JESSICA TRUDEAU DIRECTOR TRAINING INSTITUT 40.00 X 113657 0 10404 JENNIFER MARCHINI DIRECTOR OF FINANCE & OPERATIONS 40.00 X 147099 0 11209 855573 0 67331 5 0 1 0 BEL AIR INVESTMENT ADVISORS 1999 AVENUE OF THE STARS SUITE 320 LOS ANGELES CA 90067 INVESTMENT ADVISORS 254175 1 1264599 105543 989824 2359966 PROFESSIONAL EDUCATION 541900 323245 323245 HANDBOOK & ARCHIVES 541990 2033 2033 325278 605244 605244 16018109 15498342 519767 519767 519767 108315 1264599 234098 -125783 -125783 PARTNERSHIP INCOME 900099 334143 14182 319961 334143 4018615 325278 14182 1319189 337606 257652 29707 50247 2385962 1820907 209947 355108 102437 78177 9014 15246 371662 283643 32704 55315 187259 142912 16477 27870 57397 45413 4453 7531 40253 31848 3123 5282 254175 254175 211506 167346 16408 27752 49545 37811 4360 7374 700434 534554 61633 104247 1095 836 96 163 192455 146877 16935 28643 29407 22443 2588 4376 OTHER EXPENSES 280747 224258 21174 35315 REPAIRS AND MAINTENANCE 75709 57779 6662 11268 PUBLICATIONS 14211 10846 1250 2115 CASEWORK 10312 7734 2578 5302172 3871036 693284 737852 767689 616526 758248 1282001 353333 274855 49150 17913 99829 41553 2148434 931336 1345373 1217098 30583594 24433976 12918425 9938732 2888 5535581 46878529 43358235 228058 239100 216645 0 2346618 6281414 2791321 6520514 X 39457720 32750119 4629488 4087602 44087208 36837721 46878529 43358235 X -1283557 -6327706 361776 X 0 1 X 1 0 X 1682184 2045920 1563154 2765939 2359966 10417163 1682184 2045920 1563154 2765939 2359966 10417163 537352 9879811 405562 688336 418717 1406606 605244 3524465 14182 14182 -186477 358519 318485 525006 319961 1335494 15291304 2122961 0.64610 0.62260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ -186,477. 2019 AMOUNT: $ 358,519. 2020 AMOUNT: $ 318,485. 2021 AMOUNT: $ 525,006. 2022 AMOUNT: $ 319,961. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GENERAL SUPPORT AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251706 X 0 4629488 492000 594885 439000 4087602 4127567 759750 264921 522750 4629488 3934615 192952 4127567 3563658 370957 3934615 3814486 -250828 3563658 0.92910 0.07090 0 0 983413 508811 474602 913315 422525 490790 251706 251706 1217098 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 2313954 C PARTNERSHIPS AND PRIVATE PLACEMENT FUNDS 7624778 C 9938732 RIGHT-OF-USE ASSET-OPERATING LEASE 5515128 ACCRUED INVESTMENT INCOME 20453 5535581 ACCRUED PENSION BENEFITS 494474 OPERATING LEASE LIABILITY 5786940 6281414 -2329168 -6327706 234098 -6093608 3764440 254175 254175 4018615 5282095 234098 234098 5047997 254175 254175 5302172 PART V, LINE 4: WITH DONOR RESTRICTIONS: NET ASSETS SUBJECT TO STIPULATIONS IMPOSED BY DONORS, AND GRANTORS. SOME DONOR RESTRICTIONS ARE TEMPORARY IN NATURE; THOSE RESTRICTIONS WILL BE MET BY ACTIONS OF THE SOCIETY OR BY THE PASSAGE OF TIME. OTHER DONOR RESTRICTIONS ARE PERPETUAL IN NATURE, WHEREBY THE DONOR HAS STIPULATED THE FUNDS BE MAINTAINED IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 234,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 234,098. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 903755 0 0 0 0 0 0 903755 0 903755 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ANNUAL DINNER 1028676 960426 68250 85436 1962 60794 SPRING LUNCHEON 322923 304173 18750 16000 25337 3500 30029 1 21315 0 21315 8993 2047 1372914 1264599 108315 16000 119766 5462 92870 234098 -125783 X 0 0 0 0 0 0 0 0 0 MARY L PULIDO PH D EXECUTIVE DIRECTOR 213549 0 20000 0 78807 0 6529 0 18721 0 337606 0 0 0 SHARON SCIMECA CHIEF PHILANTHROPY OFFICER 160570 0 3250 0 0 0 4036 0 3000 0 170856 0 0 0 JENNIFER MARCHINI DIRECTOR OF FINANCE & OPERATIONS 143849 0 3250 0 0 0 1846 0 9363 0 158308 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE EXECUTIVE DIRECTOR AND THE SOCIETY'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SOCIETY USES THE INFORMATION ON DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMMITTEE APPLIES COMPARISON DATE IN ITS DETERMINATION BY REVIEWING THE COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATION IN NEW YORK CITY AREA. FORM 990, PART VI, SECTION C, LINE 19 NYSPCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO POSTRETIREMENT BENEFIT LIABILITY 956,662. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -594,886.