2024-09-19T13:15:32-05:00 2023-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-10-01 223652434 ST PHILIP THE APOSTLE FOUNDATION INC STPH 9146364225 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 SAM PALLOTA TREASURER 9146364225 2024-09-18 1 0 AMANDA ADAMS P00748038 9732180500 2024-09-18 2022 2024-08-08 14:25:15Z JOSEPH RUHL 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 16781442 0 X X 1999 NJ PROVIDE FINANCIAL ASSISTANCE TO THE SALESIAN ORGANIATIONS WITHIN THE SALESIAN SOCIETY, INC (THE PROVINCE OF ST. PHILIP THE APOSTLE OF NEW ROCHELLE, NY) AND THE TERRITORY IT SERVES. 19 19 0 20 0 0 308735 1211995 0 0 -7047882 1195231 0 0 -6739147 2407226 2206781 1523654 0 0 0 0 0 0 0 363149 202747 2569930 1726401 -9309077 680825 33461777 37664823 10000 0 33451777 37664823 X THE MISSION OF THE FOUNDATION IS TO PROVIDE A MEANS FOR IMPROVING THE QUALITY OF LIFE OF THE YOUNG IN ACCORDANCE WITH THE TEACHINGS OF ST. JOHN BOSCO. THESE TEACHINGS DICTATE A RELIGIOUS IMPERATIVE THAT THE FOLLOWERS OF ST. JOHN BOSCO (KNOWN AS "SALESIANS") FULFILL THEIR RELIGIOUS VOCATION BY PROVIDING DIFFERING FORMS OF MINISTRY FOR THE YOUNG WHO LIVE IN POVERTY THROUGHOUT THE UNITED STATES AND THE WORLD. 0 0 1523654 1523654 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE VARIOUS SALESIAN ORGANIZATIONS WITHIN THE SALESIAN SOCIETY INC. (THE PROVINCE OF ST. PHILIP THE APOSTLE OF NEW ROCHELLE, NY) AND IN THE TERRITORY IT SERVES. 1523654 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X FR DENNIS DONOVAN 9146364225 SDB MAIN STREET NEW ROCHELLE NY 10802 X JOSEPH RUHL PRESIDENT 1.00 X X 0 0 0 MICHAEL SASSO VP ADVANCEMENT 1.00 X X 0 0 0 ANGELO MARINO VP BOARD DEVELOPMENT 1.00 X X 0 0 0 DAVID MORENO RECORDING SECRETARY 1.00 X X 0 0 0 SAM PALLOTTA TREASURER 1.00 X X 0 0 0 KEVIN C HEPPES SECRETARY 1.00 X X 0 0 0 ARBER EFTIMIU VP FINANCE 1.00 X X 0 0 0 STEPHEN V BRUNO TRUSTEE 1.00 X 0 0 0 MICHAEL CONWAY TRUSTEE 1.00 X 0 0 0 LARRY T COSENTINO TRUSTEE 1.00 X 0 0 0 CHRIS GRINNELL TRUSTEE 1.00 X 0 0 0 ANN HEEKIN TRUSTEE 1.00 X 0 0 0 LAUREN E KRAKAUR TRUSTEE 1.00 X 0 0 0 FRANK MICELI TRUSTEE 1.00 X 0 0 0 JAMES O'NEILL TRUSTEE 1.00 X 0 0 0 CHRISTOPHER SMITH TRUSTEE 1.00 X 0 0 0 NEIL SULLIVAN TRUSTEE 1.00 X 0 0 0 GARY TENENZAPF TRUSTEE 1.00 X 0 0 0 DOMINIC TRAN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1211995 1211995 948016 948016 14621431 14374216 247215 247215 247215 2407226 0 0 1195231 1523654 1523654 1890 1890 137142 137142 50000 50000 7858 7858 282 282 5410 5410 165 165 1726401 1523654 202747 0 526038 1376696 1714858 55268 72669 29452226 32635589 2577587 2715669 33461777 37664823 10000 0 10000 0 X 33451777 37664823 33451777 37664823 33461777 37664823 680825 3532221 0 X 0 0 0 X 487280 1329945 1358210 308735 1211995 4696165 487280 1329945 1358210 308735 1211995 4696165 4696165 712780 859879 756141 1224710 948016 4501526 9197691 0.51060 0.45830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33451777 1211995 3694094 1523654 202747 36631465 42224590 308735 -6684105 2206781 190662 33451777 35958946 1358210 6851509 1872556 71519 42224590 33008955 1329945 3353107 1644443 88618 35958946 32360869 487280 1875949 1615332 99811 33008955 0.00000 1.00000 0.00000 0 0 0 HEDGE FUNDS 1462358 F PRIVATE EQUITY FUNDS 1253311 F 2715669 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS SALESIAN ORGANIZATIONS WITHIN THE SALESIAN SOCIETY. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2517220 0 0 0 0 0 0 2517220 0 2517220 1 0 1 0 1 0 PART I, LINE 3: THE AMOUNT REPORTED IN PART I REPRESENTS THE FAIR MARKET VALUE OF INVESTMENTS HELD IN THE REGION AS OF THE END OF THE TAX YEAR. PART III ACCOUNTING METHOD: 1 SALESIAN SOCIETY 148 MAIN ST NEW ROCHELLE NY 10802 131740382 501(C)(3) 1061628 0 GENERAL SUPPORT, SENIOR CARE, SCHOLARSHIPS SALESIANS OF DON BOSCO 148 EAST MAIN STREET NEW ROCHELLE NY 10802 136155183 501(C)(3) 173322 0 SUPPORT OF HOUSE OF FORMATION, ARCHBISHOP SHAW HIGH SCHOOL, AND GENERAL OPERATIONS DON BOSCO COMMUNITY CENTER 22 DON BOSCO PL PORT CHESTER NY 10573 501(C)(3) 69207 0 YOUTH MINISTRY PROGRAMS SALESIAN HIGH SCHOOL 148 MAIN ST NEW ROCHELLE NY 10802 501(C)(3) 60731 0 SCHOLARSHIPS SALESIAN COMMUNITY OF PORT CHESTER 22 DON BOSCO PL PORT CHESTER NY 10573 501(C)(3) 21310 0 TO SUPPORT ORGANIZATION MARY HELP OF CHRISTIANS TAMPA 6400 E CHELSEA ST TAMPA FL 33610 591910867 501(C)(3) 6117 0 SCHOLARSHIPS CRISTO REY TAMPA HIGH SCHOOL 6400 E CHELSEA ST TAMPA FL 33610 473494960 501(C)(3) 37975 0 SCHOLARSHIPS SALESIAN BOYS & GIRLS CLUB OF EAST BOSTON 150 BYRON STREET EAST BOSTON MA 02128 042558218 501(C)(3) 84198 0 GENERAL SUPPORT SALESIAN COMMUNITY OF EAST BOSTON 150 BYRON STREET EAST BOSTON MA 02128 501(C)(3) 6381 0 SCHOLARSHIPS 9 0 PART I, LINE 2: THE STPAF BOARD MEMBERS STAY IN CLOSE CONTACT WITH THE GRANT RECIPIENTS AS THEY ARE SISTER ORGANIZATIONS IN THE SALESIAN COMMUNITY, HAVE THE SAME MISSION, AND OFTEN WORK TOGETHER UNDER THE COMMON UMBRELLA OF SALESIAN MISSIONARY WORK AND COMMUNITY INVOLVEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PERFORMS AN INITIAL REVIEW OF THE 990. THE BOARD OF DIRECTORS THEN REVIEWS, COMMENTS, AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND OFFICERS. THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. WITH REGARD TO CONFLICT OF INTEREST, ANY TRUSTEE WHO IS UNCERTAIN WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS MAY REQUEST THAT THE BOARD DETERMINE IF A POTENTIAL CONFLICT EXISTS. THE BOARD SHALL RESOLVE THE QUESTION BY MAJORITY VOTE WITHOUT THE PARTICIPATION OF THE POTENTIALLY CONFLICTED TRUSTEE. WHEN POSSIBLE, THE QUESTION OF POTENTIAL CONFLICT MAY BE REFERRED TO LEGAL COUNSEL FOR AN OPINION PRIOR TO BOARD VOTE. IF IT IS DETERMINED BY THE BOARD THAT THE TRUSTEE/OFFICER HAS A CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL MAY NOT PARTICIPATE IN ANY VOTE RELATING TO THE MATTER IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.