2024-05-15T15:01:37-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-07-01 112632404 FDNY FOUNDATION INC FDNY 7189990779 9 METROTECH CENTER BROOKLYN NY 11201 JEAN O'SHEA EXECUTIVE DIRECTOR 7189991251 2024-05-15 1 JEAN OSHEA XXX-XX-XXXX 0 PETER METZ P01491688 2126955003 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEAN O'SHEA 9 METROTECH CENTER BROOKLYN NY 11201 10216881 0 X WWW.FDNYFOUNDATION.ORG X 1981 NY TO ASSIST THE FDNY IN ITS MISSION TO PREVENT AND RESPOND TO FIRES AND MEDICAL EMERGENCIES, DISASTER AND TERRORIST ACTS, PROTECTING THE LIVES AND PROPERTIES OF RESIDENTS AND VISITORS IN NEW YORK CITY. 23 23 8 100 162429 0 8422065 6474985 327104 362748 517708 400921 1280856 749584 10547733 7988238 2422211 3763625 0 0 718923 773835 0 0 299079 5747387 4348908 8888521 8886368 1659212 -898130 24969854 27482885 92485 2689278 24877369 24793607 X THE FDNY FOUNDATION IS THE OFFICIAL NOT-FOR-PROFIT ORGANIZATION OF THE NEW YORK CITY FIRE DEPARTMENT (FDNY) TO HELP THE FDNY SAVE LIVES AND PROTECT PROPERTY. WE FUND FDNY PROGRAMS IN FIRE AND LIFE SAFETY THROUGHOUT NEW YORK CITY AND PROVIDE EQUIPMENT, TRAINING, & EDUCATION FOR FDNY FIREFIGHTERS, EMTS, AND PARAMEDICS. 0 0 1970263 429767 FIRE ZONE EDUCATIONAL PROGRAM - THE FDNY FOUNDATION OPERATES THE FIREZONE, A NEW STATE-OF-THE-ART LEARNING CENTER LOCATED IN MIDTOWN MANHATTAN IN ROCKEFELLER CENTER. THE FDNY FIRE ZONE PRE COVID HAD BEEN PROVIDING FIRE AND LIFE SAFETY EDUCATION TO THOUSANDS OF SCHOOL CHILDREN, ADULTS AND VISITORS EACH YEAR. AT THE FIRE ZONE, VISITORS EXPERIENCE THE DANGERS OF FIRE AND UNDERSTAND THE IMPORTANCE OF FIRE SAFETY AND PREVENTION. 5477826 3763625 283996 FIRE AND LIFE SAFETY PROGRAMS - THE FDNY FOUNDATION FUNDS EDUCATION, TRAINING AND EQUIPMENT FOR FDNY MEMBERS TO SERVE THE PUBLIC TO SAVE LIVES AND PROTECT PROPERTY. FUNDING INCLUDES THE FDNY FIRE SAFETY EDUCATION UNIT, THE FDNY CPR UNIT, COMMUNITY AFFAIRS, YOUTH WORKFORCE DEVELOPMENT AND AN ARRAY OF PROGRAMS TO EDUCATE THE PUBLIC IN FIRE AND SAFETY. THIS INCLUDES A COMPREHENSIVE SMOKE/CO ALARM INSTALLATION IN THOUSANDS OF HI FIRE RISK HOMES. 823464 66382 WELLNESS PROGRAMS - THE FDNY FOUNDATION HELPS TO FUND VARIOUS FDNY HEALTH AND WELLNESS PROGRAMS TO HELP MEET THE NEEDS OF OUR FIRST RESPONDERS AND THEIR FAMILIES IMPACTED BY SICKNESS, TRAGEDY AND OTHER CHALLENGES. THIS SUPPORT INCLUDES THE FDNY COUNSELING PROGRAM, FAMILY ASSISTANCE UNIT, 9/11 HEALTH AND WELLNESS INITIATIVES. THE FDNY FOUNDATION FUNDING ALSO SUPPORTS VARIOUS TRAINING, FITNESS, HEALTH AND WELLNESS PROJECTS TO HELP FIRST RESPONDERS STAY IN OPTIMAL CONDITION. 8271553 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 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 32 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JEAN O'SHEA 7189990779 9 METRO TECH CENTER BROOKLYN NY 112013857 STEPHEN RUZOW CHAIRMAN 5.00 X X 0 0 0 ROBERT S TUCKER SECRETARY 2.00 X X 0 0 0 ROBERT T ZITO VICE CHAIRMAN 2.00 X X 0 0 0 RETIRED COMMISSIONR SALVATORE CASSA DIRECTOR 2.00 X 0 0 0 CHRIS J CARRERA DIRECTOR 2.00 X 0 0 0 PETER ARNELL DIRECTOR 2.00 X 0 0 0 HOWARD KOEPPEL DIRECTOR 2.00 X 0 0 0 JOHN C SANTORA DIRECTOR 2.00 X 0 0 0 WILLIAM B SCHWARTZ DIRECTOR 2.00 X 0 0 0 JERRY I SPEYER DIRECTOR 2.00 X 0 0 0 MICHAEL J REGAN DIRECTOR 2.00 X 0 0 0 WILLIAM BROWN DIRECTOR 2.00 X 0 0 0 DANI JAMES FORMER DIRECTOR 2.00 X 0 0 0 ADAM ROSE FORMER DIRECTOR 2.00 X 0 0 0 JURGEN TIMPERMAN DIRECTOR 2.00 X 0 0 0 JON FOX DIRECTOR 2.00 X 0 0 0 EB KELLY FORMER DIRECTOR 2.00 X 0 0 0 JONATHAN KOHAN DIRECTOR 2.00 X 0 0 0 AMANDA RUBIN DIRECTOR 2.00 X 0 0 0 MATT DILIBERTO TREASURER 5.00 X X 0 0 0 ANTHONY PASQUARIELLO DIRECTOR 2.00 X 0 0 0 COMMISSIONER LAURA KAVANAGH DIRECTOR 2.00 X 0 0 0 GRACE HIGHTOWER DIRECTOR 2.00 X 0 0 0 JOHN HODGENS DIRECTOR 2.00 X 0 0 0 RETIRED COMMISSIONER DANIEL A NIGRO DIRECTOR 2.00 X 0 0 0 SEAN FEENY DIRECTOR 2.00 X 0 0 0 JEAN O'SHEA EXECUTIVE DIRECTOR 50.00 X 224323 0 6835 224323 0 6835 1 0 1 0 22ND CENTURY TECHNOLOGIES 8251 GREENSBORO DRIVE SUITE 900 MCLEAN VA 22102 TEMP EMPLOYMENT 1029498 KIDDE SAFETY 1016 CORPORATE PARK DRIVE MCBANE NC 27302 FIRE SAFETY PREVENTION 548100 ADIL BUSINESS SYSTEMS INC 167 MADISON AVENUE NEW YORK NY 10016 TEMP EMPLOYMENT 513263 FIRE SMART PROMOTIONS 1 BEISTLE PLAZA SHIPPENSBURG PA 17257 UNIFORMS 188855 VF IMAGEWEAR INC PO BOX 640396 PITTSBURGH PA 15264 UNIFORMS 184994 8 3222723 354427 2897835 63003 6474985 EMS SEMINAR FEES 900099 256011 256011 PUBLICATION 513120 66382 66382 DOCUMENT CONTROL UNIT PROCESSING 513190 40355 40355 362748 315012 315012 165758 165758 4000 0 4000 4000 4000 1310243 1224334 85909 85909 85909 450420 3222723 450420 0 1105730 553889 551841 389412 162429 MISCELLANEOUS 900099 27985 27985 27985 7988238 780145 162429 570679 3283900 3283900 479725 479725 232280 139368 34842 58070 446105 321574 50127 74404 3738 1344 898 1496 38276 27762 4118 6396 53436 36375 6745 10316 65000 65000 55129 55129 128740 128740 53086 51137 1949 440914 384690 16041 40183 21096 21096 1203751 1169218 34533 10968 8066 117 2785 159033 82357 1697 74979 617797 617797 TEMPORARY HELP 534465 532834 1631 EQUIPMENT EXPENSE 419494 401687 3288 14519 SUPPORT FOR UNIFORM MEM 363781 363781 MISCELLANEOUS 150679 110985 31319 8375 124975 109117 8302 7556 8886368 8271553 315736 299079 3938839 4069031 1447498 1622353 5497710 5355481 141071 169465 860624 834564 56252 35877 5430838 2120756 3927879 3310082 9099981 10336556 0 1749476 24969854 27482885 92485 837567 0 0 73700 0 1778011 92485 2689278 X 19479625 19887617 5397744 4905990 24877369 24793607 24969854 27482885 -898130 814368 0 X X 0 1 X 1 0 X 6536046 7939532 7066391 8422065 6474985 36439019 6536046 7939532 7066391 8422065 6474985 36439019 1202936 35236083 426898 365087 268083 436692 484770 1981530 607330 307810 191845 458334 390733 1956052 40376601 0.87270 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9947312 1297595 11244907 11136959 250000 -1439647 9947312 8960330 2176629 11136959 8579149 381181 8960330 7972827 250000 356322 8579149 0 0 4656183 1431596 3224587 774655 689160 85495 0 3310082 RIGHT-OF-USE ASSET - OPERATING LEASE 1749476 1749476 LEASE LIABILITY - OPERATING LEASE 1778011 1778011 X 10431903 814368 1684426 2498794 7933109 55129 55129 7988238 10515665 1684426 1684426 8831239 55129 55129 8886368 PART V, LINE 4: THE FOUNDATION'S BOARD OF DIRECTORS HAS DESIGNATED PORTIONS OF DONOR WITHOUT RESTRICTIONS NET ASSETS FOR LONG TERM INVESTMENT. THE INCOME FROM THE BOARD-DESIGNATED ENDOWMENT WOULD BE AVAILABLE TO BE SPENT ON THE PROMOTION OF THE FOUNDATION'S MISSION. PART X, LINE 2: THE FOUNDATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05, RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY ON INCOME TAXES. FOR THE FOUNDATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBIT") ATTRIBUTABLE TO SOME OF THE FIRE ZONE RETAIL STORE MERCHANDISE. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 DID NOT HAVE, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. DINNER 3673143 3222723 450420 198247 72479 179694 3673143 3222723 450420 198247 72479 179694 450420 0 1 NEW YORK CITY FIRE DEPARTMENT C/O FDNY FOUNDATION INC BROOKLYN NY 11201 136400434 3283900 0 TRAINING AND EDUCATION SUPPORT FOR FALLEN UNIFORM MEMBERS 43 479725 FMV PART I, LINE 2: THE FDNY FOUNDATION PROVIDES SCHOLARSHIPS TO UNIFORMED MEMBERS THAT NEED COLLEGE DEGREES TO FURTHER THEIR EXPERTISE AND ADVANCE IN THE RANKS OF THE FDNY. SCHOLARSHIP RECIPIENTS MUST GET PRIOR APPROVAL OF CLASSES, RECEIVE A MINIMUM OF A C GRADE AND WILL BE REIMBURSED AT THE END OF THE SCHOOL YEAR UPON CHIEF OF TRANING SIGN OFF. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS AND OTHER SUPPORT TO CHILDREN/FAMILIES WHO HAVE LOST A PARENT THAT IS A UNIFORMED MEMBER OF THE FDNY. THE NAMES ARE PROVIDED AND CONFIRMED BY THE FDNY FAMILY ASSISTANCE UNIT ASSISTANT COMMISSIONER. FUNDS ARE SENT DIRECTLY TO SCHOOLS, 529 ACCOUNTS, OR BANK ACCOUNTS OF THE RECEIPIENTS FOR EDUCATION AND/OR ADDITIONAL SUPPORT WHEN REQUESTED AND APPROVED BY FAMILY ASSISTANCE AND FDNY FOUNDATION. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SEND CONFIRMATION OF ENROLLMENT TO THE FDNY FAMILY ASSISTANCE UNIT. PART I, LINE 2: THE FDNY FOUNDATION PROVIDES SCHOLARSHIPS TO UNIFORMED MEMBERS THAT NEED COLLEGE DEGREES TO FURTHER THEIR EXPERTISE AND ADVANCE IN THE RANKS OF THE FDNY. SCHOLARSHIP RECIPIENTS MUST GET PRIOR APPROVAL OF CLASSES, RECEIVE A MINIMUM OF A C GRADE AND WILL BE REIMBURSED AT THE END OF THE SCHOOL YEAR UPON CHIEF OF TRANING SIGN OFF. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS AND OTHER SUPPORT TO CHILDREN/FAMILIES WHO HAVE LOST A PARENT THAT IS A UNIFORMED MEMBER OF THE FDNY. THE NAMES ARE PROVIDED AND CONFIRMED BY THE FDNY FAMILY ASSISTANCE UNIT ASSISTANT COMMISSIONER. FUNDS ARE SENT DIRECTLY TO SCHOOLS, 529 ACCOUNTS, OR BANK ACCOUNTS OF THE RECEIPIENTS FOR EDUCATION AND/OR ADDITIONAL SUPPORT WHEN REQUESTED AND APPROVED BY FAMILY ASSISTANCE AND FDNY FOUNDATION. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SEND CONFIRMATION OF ENROLLMENT TO THE FDNY FAMILY ASSISTANCE UNIT. X X 0 0 0 0 0 0 0 0 0 JEAN O'SHEA EXECUTIVE DIRECTOR 224323 0 0 0 0 0 5985 0 850 0 231158 0 0 0 X FITNESS EQUIPMENT 0 63003 CASH VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEW OF FORM 990 A DRAFT COPY OF THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE. THE REVISED DRAFT IS GIVEN TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. AFTER ALL CHANGES HAVE BEEN ADDRESSED, THE FINAL 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS AND PROFESSIONAL STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE FOUNDATION'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION POLICY THE FDNY FOUNDATION PROCESS FOR DETERMINING EMPLOYEE COMPENSATION IS TO REVIEW COMPARABLE SALARIES IN OTHER NOT FOR PROFIT ORGANIZATIONS, USE VARIOUS POSTINGS SUCH AS THE CHRONICLE OF PHILANTHROPY AND THE CITY GUIDE IN SALARY SCALES AND ALSO USE THE PROFESSIONALS FOR NON PROFIT SALARY RANGE. ALL COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION: CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.