2024-11-15T12:10:16-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 203677766 LITTLE SAINT NICK FOUNDATION LITT 5168373335 131 MAIN ST EAST ROCKAWAY NY 11518 RAYMOND MOHLER PRESIDENT AND CEO 5168373335 2024-11-15 1 0 TANIA QUIGLEY P01549343 6315821600 2024-11-14 2023 2024-10-15 13:58:12Z RAYMOND MOHLER 131 MAIN ST EAST ROCKAWAY NY 11518 2589411 0 X WWW.LITTLESTNICK.ORG X 2004 NY TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD VIEWS IT. WE PROVIDE PATIENTS WITH AN ESCAPE FROM DOCTORS, NURSES AND TREATMENT BY OFFERING SOMETHING FUN TO KEEP THEIR MINDS OFF THEIR ILLNESS. OUR GOAL IS TO TRANSFORM CHILDREN'S HOSPITALS AROUND THE COUNTRY WITH THE SPIRIT OF GIVING AND JOY. 10 9 5 58000 0 0 864764 2450444 0 0 18000 0 2250 11101 885014 2461545 0 0 0 0 161465 294787 330921 985630 1108041 426757 1240297 919143 2520714 -34129 -59169 474537 456091 174679 215402 299858 240689 TO MAKE A DIFFERENCE IN THE LIVES OF OTHER CHILDREN IN AND OUT OF HOSPITALS THROUGH RELIEVING THE FEAR, ANXIETY AND ISOLATION RELATED TO A HOSPITAL VISIT, AS WELL AS GRANTING WISHES TO CHILDREN IN CRISIS. 0 0 1255001 THE LITTLE SAINT NICK FOUNDATION HAS POSITIVELY IMPACTED THE LIVES OF OVER 2 MILLION KIDS SINCE 2004. WE CENTER OUR IMPACT IN COMMUNITIES BY PROVIDING SIMPLE, ANTI-ANXIETY GIFT BAGS THAT CONTAIN ITEMS SUCH AS COLORING BOOKS, CRAYONS, STUFFED ANIMALS, POP-IT TOYS AND HANDMADE GET-WELL CARDS MADE BY LOCAL KIDS THAT GO TO KIDS IN NEED OF A SMILE. THESE GIFT BAGS HAVE AN EVERYDAY IMPACT BY PROVIDING A POSITIVE DISTRACTION FOR PATIENTS, IMPROVING HOSPITAL EMPLOYEE MORALE, AND EMPOWERING KIDS OF ALL AGES IN COMMUNITIES TO BECOME FUTURE LEADERS. OVER 130,000 OF THESE GIFT BAGS HAVE BEEN DISTRIBUTED SINCE 2012. WITH OUR CURRENT RESOURCES, WE INSPIRE AND HELP OVER 300 PEOPLE IN COMMUNITIES AND HOSPITALS EVERY DAY OF THE YEAR, SPREADING OUR MOVEMENT OF "KIDS INSPIRING AND HELPING KIDS". 1255001 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY FL X X X RAYMOND MOHLER JR 5168373335 131 MAIN ST EAST ROCKAWAY NY 11816 RAY MOHLER JR PRESIDENT AND CEO 10.00 X X 93269 0 0 RAY MOHLER SR VICE PRESIDENT 3.00 X X 0 0 0 FERDINA MOHLER TREASURER 3.00 X X 0 0 0 BRIAN PRITCHARD SECRETARY 3.00 X X 0 0 0 MARK DOUENIAS BOARD MEMBER 3.00 X 0 0 0 FRANK ORZO BOARD MEMBER 3.00 X 0 0 0 LORI BIZZOCO BOARD MEMBER 3.00 X 0 0 0 JOHN CASLIONE BOARD MEMBER 3.00 X 0 0 0 ERIC LANDY BOARD MEMBER 3.00 X 0 0 0 JOY RANDELS BOARD MEMBER 3.00 X 0 0 0 93269 0 0 0 0 0 0 GIVEBRIDGE 525 W MONROE STREET SUITE 2350 CHICAGO IL 60661 PROFESSIONAL FUNDRAISER 1699362 1 61157 2389287 190943 2450444 127866 61157 127866 0 OTHER INCOME 900099 11101 11101 11101 2461545 11101 0 0 X 93269 37308 27981 27980 161050 64420 48315 48315 3884 1554 1165 1165 36584 14633 10975 10976 985630 985630 739048 713765 25283 43943 30760 4394 8789 16492 11544 3298 1650 48779 34145 9756 4878 40566 32453 4057 4056 3641 3641 GIFT BAG AND SUPPLIES 308801 308801 MISCELLANEOUS 23114 5618 2894 14602 SUBSCRIPTIONS AND FEES 15913 15913 2520714 1255001 157672 1108041 X 1699362 713732 0 985630 193698 312298 2050 132 62689 216100 143661 474537 456091 8854 85406 165825 129996 174679 215402 X 299858 240689 299858 240689 474537 456091 -59169 0 X X 0 1 X 1 0 X 290507 157672 958878 864764 2450444 4722265 290507 157672 958878 864764 2450444 4722265 4722265 170 11317 20250 11101 42838 4765103 1250 0.99100 0.98760 X 0 OTHER ASSETS 9457 OPERATING LEASE RIGHT OF USE ASSETS 121844 DUE FROM LITTLE SAINT NICK FOUNDATION CANADA 12360 143661 OPERATING LEASE LIABILITY 129996 129996 X 2612545 151000 151000 2461545 0 2461545 2671714 151000 151000 2520714 0 2520714 PART X, LINE 2: LSN EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED DECEMBER 31, 2023. X 1 GIVEBRIDGE 525 W MONROE STREET SUITE 2350 CHICAGO IL 60661 FUNDRAISING COUNSEL 1 2128278 1699362 428916 2128278 1699362 428916 NY FL GOLF OUTING 140126 49652 90474 672 60554 200 2850 4405 LUAU 32468 11505 20963 0 673 172594 61157 111437 672 60554 200 2850 5078 69354 42083 X 190943 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAY MOHLER SR. IS THE FATHER OF RAY MOHLER JR., LITTLE SAINT NICK'S PRESIDENT. FERDINA MOHLER IS THE MOTHER OF RAY MOHLER JR, LITTLE SAINT NICK'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH ANY COMPENSATION OF THE ORGANIZATION'S OFFICERS FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 713,765. MANAGEMENT AND GENERAL EXPENSES 25,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,048. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.