2026-08-17T09:20:07-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-10-01 223652434 ST PHILIP THE APOSTLE FOUNDATION INC STPH 9146364225 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 SAM PALLOTTA VICE PRESIDENT/CO-TREASURER 9146364225 2026-08-14 1 1 AMANDA ADAMS P00748038 9732180500 2026-08-14 2024 2025-03-06 01:10:19Z ARBER EFTIMIU 492 FRANKLIN TURNPIKE RAMSEY NJ 07446 16893287 0 X N/A X 1999 NJ PROVIDE FINANCIAL ASSISTANCE TO THE SALESIAN ORGANIZATIONS WITHIN THE SALESIAN SOCIETY, INC. (THE PROVINCE OF ST. PHILIP THE APOSTLE OF NEW ROCHELLE, NY) AND THE TERRITORY IT SERVES. 20 20 0 20 0 0 428096 2760989 0 0 2632678 3005671 0 0 3060774 5766660 1856278 2228976 0 0 0 0 0 0 0 349351 395817 2205629 2624793 855145 3141867 43820353 48348481 56175 45967 43764178 48302514 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 2228976 2228976 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. 2228976 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 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X SAM PALLOTTA 9178361270 SDB MAIN STREET NEW ROCHELLE NY 10802 X ARBER EFTIMIU PRESIDENT 1.00 X X 0 0 0 SAM PALLOTTA VICE PRESIDENT/CO-TREASURER 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 FATHER RICH ALEJUAS CO-TREASURER 1.00 X X 0 0 0 KEVIN C HEPPES SECRETARY 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 BILL GILES 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 ALINA NAZARI TRUSTEE 1.00 X 0 0 0 JAMES O'NEILL TRUSTEE 1.00 X 0 0 0 FRANCO PINTO TRUSTEE 1.00 X 0 0 0 JOSEPH RUHL 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 JEFFREY VARGAS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2760989 2760989 1021685 1021685 13110613 11126627 1983986 1983986 1983986 5766660 0 0 3005671 2228976 2228976 97446 97446 221656 221656 50000 50000 19396 19396 1192 1192 6127 6127 2624793 2228976 395817 0 481541 598415 1443161 1293822 37767056 41228803 4128595 5227441 43820353 48348481 56175 45967 56175 45967 X 6491056 7394060 37273122 40908454 43764178 48302514 43820353 48348481 3141867 1396469 0 X 0 1 X 1 0 X 1358210 308735 1293045 428096 2760989 6149075 1358210 308735 1293045 428096 2760989 6149075 6149075 756141 1224710 948016 981250 1021685 4931802 11080877 0.55490 0.49730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31596031 2063888 2953086 2003317 34609688 27385410 311346 5563435 1664160 31596031 33451777 -8178944 3271179 1158602 27385410 42224590 308735 -6684105 2206781 190662 33451777 35958946 1358210 6851509 1872556 71519 42224590 0.00000 1.00000 0.00000 0 0 0 PRIVATE EQUITY FUNDS 3210019 F HEDGE FUNDS 2017422 F 5227441 X 6941473 1396469 1396469 5545004 221656 221656 5766660 2403137 0 2403137 221656 221656 2624793 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 FOUNDATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE FOUNDATION'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 4367927 0 0 0 0 0 0 4367927 0 4367927 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 DON BOSCO COMMUNITY CENTER 22 DON BOSCO PLACE PORT CHESTER NY 10573 440558260 501(C)(3) 73234 0 GENERAL SUPPORT SALESIANS OF DON BOSCO 492 NORTH FRANKLIN TURNPIKE RAMSEY NJ 07446 474772938 501(C)(3) 255755 0 GENERAL SUPPORT MARIAN SHRINE 174 FILORS LANE STONY POINT NY 10980 131740382 501(C)(3) 72743 0 GENERAL SUPPORT MARY HELP OF CHRISTIANS TAMPA 6400 EAST CHELSEA STREET TAMPA FL 33610 591910867 501(C)(3) 49751 0 GENERAL SUPPORT SALESIAN COMMUNTY OF PORT CHESTER 22 DON BOSCO PLACE PORT CHESTER NY 10573 136155183 501(C)(3) 31728 0 GENERAL SUPPORT SALESIAN HIGH SCHOOL 148 MAIN STREET NEW ROCHELLE NY 10802 873133857 501(C)(3) 121981 0 GENERAL SUPPORT SALESIAN SOCIETY 148 MAIN STREET NEW ROCHELLE NY 10802 131740382 501(C)(3) 1623784 0 GENERAL SUPPORT 7 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.