2025-08-15T07:43:50-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-10-01 223652434 ST PHILIP THE APOSTLE FOUNDATION INC STPH 9146364225 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 SAM PALLOTTA CO-TREASURER 9146364225 2025-08-13 1 1 AMANDA ADAMS P00748038 9732180500 2025-08-13 2023 2025-03-06 01:10:19Z JOSEPH RUHL 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 10593686 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. 22 22 0 20 0 0 1211995 428096 0 0 1195231 2632678 0 0 2407226 3060774 1523654 1856278 0 0 0 0 0 0 0 202747 349351 1726401 2205629 680825 855145 37664823 43820353 0 56175 37664823 43764178 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 1856278 1856278 THE FOUNDATION PROVIDED 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. 1856278 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X SAM POLLOTTA 9178361270 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 CO-TREASURER 1.00 X X 0 0 0 FATHER RICH ALEJUAS CO-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 CHRISTINE DOWNES 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 ALINA NAZARI 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 428096 428096 981250 981250 9184340 7532912 1651428 1651428 1651428 3060774 0 0 2632678 1856278 1856278 99261 99261 173895 173895 50000 50000 20069 20069 340 340 5753 5753 33 33 2205629 1856278 349351 0 526038 481541 1714858 1443161 72669 0 32635589 37767056 2715669 4128595 37664823 43820353 0 56175 0 56175 X 4658097 6491056 33006726 37273122 37664823 43764178 37664823 43820353 855145 5331880 -87670 0 X 0 1 X 1 0 X 1329945 1358210 308735 1293045 428096 4718031 1329945 1358210 308735 1293045 428096 4718031 4718031 859879 756141 1224710 948016 981250 4769996 9488027 0.49730 0.51060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27385410 311346 5563435 1664160 31596031 33451777 -8178944 3271179 1158602 27385410 42224590 308735 -6684105 2206781 190662 33451777 35958946 1358210 6851509 1872556 71519 42224590 33008955 1329945 3353107 1644443 88618 35958946 0.00000 1.00000 0.00000 0 0 0 PRIVATE EQUITY FUNDS 2149656 F HEDGE FUNDS 1978939 F 4128595 X 8218759 5331880 5331880 2886879 173895 173895 3060774 2031734 0 2031734 173895 173895 2205629 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. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3613748 0 0 0 0 0 0 3613748 0 3613748 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. 1 SALESIAN COMMUNITY OF ARCHBISHOP SHAW HIGH SCHOOL 1000 SALESIAN LN MARRERO LA 70072 136155183 501(C)(3) 30617 0 GENERAL SUPPORT SALESIAN SOCIETY 148 MAIN ST NEW ROCHELLE NY 10802 131740382 501(C)(3) 1218679 0 GENERAL SUPPORT, SENIOR CARE, SCHOLARSHIPS SALESIAN HIGH SCHOOL 148 MAIN ST NEW ROCHELLE NY 10802 873133857 501(C)(3) 104945 0 SCHOLARSHIPS SALESIAN BOYS & GIRLS CLUB OF EAST BOSTON 150 BYRON STREET EAST BOSTON MA 02128 042558218 501(C)(3) 95873 0 GENERAL SUPPORT ST JOHN BOSCO PARISH 16 WASHINGTON ST PORT CHESTER NY 01573 501(C)(3) 57745 0 GENERAL SUPPORT DON BOSCO COMMUNITY CENTER 22 DON BOSCO PL PORT CHESTER NY 10573 440558260 501(C)(3) 87722 0 YOUTH MINISTRY PROGRAMS SALESIAN COMMUNITY OF CHICAGO 2250 N MCVICKER AVE CHICAGO IL 60639 136155183 501(C)(3) 24995 0 GENERAL SUPPORT SALESIAN COMMUNITY IN ORANGE NJ 315 SELF PL SOUTH ORANGE NJ 07079 136155183 501(C)(3) 124344 0 GENERAL SUPPORT DON BOSCO PREPARATORY HIGH SCHOOL 492 N FRANKLIN TURNPIKE RAMSEY NJ 07446 474772938 501(C)(3) 9605 0 GENERAL SUPPORT CRISTO REY TAMPA HIGH SCHOOL 6400 E CHELSEA ST TAMPA FL 33610 473494960 501(C)(3) 54336 0 SCHOLARSHIPS MARY HELP OF CHRISTIANS TAMPA 6400 E CHELSEA ST TAMPA FL 33610 591910867 501(C)(3) 41695 0 SCHOLARSHIPS 13 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.