2024-10-02T15:43:58-05:00 2023-12-31 222258733 SMOLIN LUPIN & CO LLC 165 PASSAIC AVE - 4TH FLOOR FAIRFIELD NJ 07004 990 2023-01-01 133442216 ENCOURAGE KIDS FOUNDATION ENCO 2123542878 1560 BROADWAY SUITE 600 NEW YORK NY 10036 JOHN ANASTASIO TREASURER 2123542878 2024-09-30 1 0 NOORUS KHAN P01265070 9734397200 2023 2024-10-15 13:58:12Z JOHN ANASTASIO 1560 BROADWAY SUITE 600 NEW YORK NY 10036 1989021 0 X ENCOURAGE-KIDS.ORG X 1987 NY HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION. 15 15 5 50 0 0 1161535 1113304 0 0 -188661 32059 878319 382277 1851193 1527640 226620 267127 0 0 504506 530663 0 0 271088 954047 560652 1685173 1358442 166020 169198 2370006 2572575 31281 59471 2338725 2513104 X MAKING HOSPITALS A BETTER PLACE TO GET BETTER BY HELPING SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES. 0 0 22362 303 ESCAPES PROGRAM: ESCAPES ARE FAMILY ACTIVITIES AND OUTINGS THAT ARE OFFERED REGULARLY TO GIVE CHILDREN AND THEIR FAMILIES A CHANCE TO HAVE FUN TOGETHER AWAY FROM THE HOSPITAL SO THEY CAN RELAX, REGROUP AND RETURN HOME WITH A RENEWED SENSE OF STRENGTH AND HOPE. DUE TO COVID, THESE ACTIVITIES WERE ALL HELD VIRTUALLY AND STILL OFFERED FAMILIES CONNECTION AND FUN DURING AN EXTREMELY ISOLATING AND STRESSFUL TIME. 88845 6110 HOSPITAL HAPPENINGS: WORKING IN CONCERT WITH HOSPITAL STAFF, THE FOUNDATION OFFERS A UNIQUE HOSPITAL PROGRAM THAT PROVIDES PSYCHOSOCIAL SUPPORT FOR PATIENTS THROUGHOUT OUR HOSPITAL PARTNERS. HOSPITAL HAPPENINGS HELP EASE THE LONELINESS, FEAR, AND BOREDOM THAT ACCOMPANYHOSPITAL STAYS. SPECIALIZED HOSPITAL HAPPENINGS INCLUDE:CLOWN PROGRAM CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ON WEEKLY VISITS FROM CLOWNS FOR LARGE DOSES OF HAPPINESS. FOR MANY YEARS, MEDICAL PROFESSIONALS HAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHARED LAUGHTER RESPONDED BETTER TO TREATMENT. DURING COVID, THESE VISITS TRANSITIONED TO VIRTUAL WHEN POSSIBLE. 761538 256938 PEDIATRIC HOSPITAL SUPPORT: THIS UNIQUE HOSPITAL PROGRAM SUPPORTS CREATIVE ARTS THERAPIES INCLUDING MUSIC, ART AND DANCE THERAPY, ADAPTED YOGA SESSIONS FOR PROFOUNDLY DISABLED CHILDREN, SENSORY THERAPY, WHEELCHAIR ACCESSIBLE VEHICLES, RECREATIONAL PLAYROOMS, HORTICULTURE THERAPY, A VIDEO ARTISTINRESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OF HOSPITALIZED CHILDREN. 60191 3776 MENTAL HEALTH 60191 3776 932936 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CO CT DC FL IL MD MA NJ NC OH OK PA SC VA NY X X THE ORGANIZATION 2123542878 1560 BROADWAY SUITE 600 NEW YORK NY 10036 TONY FINEMAN CHAIR 1.00 X X 0 0 0 JOAN PALERMO VICE CHAIR 1.00 X X 0 0 0 JOHN ANASTASIO TREASURER 1.00 X X 0 0 0 MARY KRAYESKE SECRETARY 1.00 X X 0 0 0 JEFFREY GURAL CHAIRMAN EMERITUS 1.00 X 0 0 0 STEVE CARBONE BOARD MEMBER 1.00 X 0 0 0 JOCELYN CHISHOLM CARTER BOARD MEMBER 1.00 X 0 0 0 ERIKA FEIL-LINCOLN BOARD MEMBER 1.00 X 0 0 0 CLAUDIA HILBERT BOARD MEMBER 1.00 X 0 0 0 ROB ROSENBERG BOARD MEMBER 1.00 X 0 0 0 ALAN ROTH BOARD MEMBER 1.00 X 0 0 0 ADAM SPIES BOARD MEMBER 1.00 X 0 0 0 PAUL VERDI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 JOE WESSELY BOARD MEMBER 1.00 X 0 0 0 JEAN BUTLER PRESIDENT AND CEO 35.00 X X 198532 0 0 198532 0 0 1 0 1 0 0 385038 215637 512629 56164 1113304 32059 32059 30448 30448 803461 385038 461381 342080 342080 MISCELLANEOUS INCOME 900099 9749 9749 9749 1527640 0 0 414336 267127 267127 198532 119119 19853 59560 332131 213859 56498 61774 143960 90331 20712 32917 121833 76447 17529 27857 20950 13146 3014 4790 35973 22571 5176 8226 25930 16270 3731 5929 22461 14093 3232 5136 2161 2161 4445 4445 12526 7860 1802 2864 9538 5985 1372 2181 DONATED GOODS AND SERVI 56163 56163 0 0 MISCELLANEOUS 44488 14982 3435 26071 EVENTS 31493 0 0 31493 BAD DEBT EXPENSE 16623 0 16623 0 12108 8377 1441 2290 1358442 932936 154418 271088 1600761 604202 0 297321 182873 0 6032 215637 30077 102812 62633 34896 40263 27737 510000 1310275 0 14591 2370006 2572575 31281 59471 31281 59471 X 1737313 1898268 601412 614836 2338725 2513104 2370006 2572575 169198 5181 0 X X 0 1 X 1 0 X 2006466 3678846 1856241 1161535 1375362 10078450 2006466 3678846 1856241 1161535 1375362 10078450 796741 9281709 626 13265 169155 7639 62507 253192 352617 -270584 127061 878319 351829 1439242 11770884 0.78850 0.63250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62633 34896 27737 27737 INTEREST IN LLC 510000 F MORGAN STANLEY INVESTMENTS 800275 F 1310275 X 1794879 5181 262058 267239 1527640 0 1527640 1620500 262058 262058 1358442 0 1358442 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 AND 2018, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. GALA 882228 368878 513350 267724 GOLF OUTING 195708 2510 193198 109011 1 110563 13650 96913 84646 1188499 385038 803461 461381 461381 342080 NY 1 0 1 0 1.00000 EMMA WOLK 1560 BROADWAY SUITE 600 NEW YORK NY 10036 0 EMMA WOLK OVERALL SUPERVISION OF RAFFLES CONDUCTED X 0 1 ELIZABETH SETON CHILDREN'S HOSPITAL 300 CORPORATE BOULEVARD SOUTH YONKERS NY 10701 133398657 501(C)(3) 6000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT GOOD SAMARITAN UNIVERSITY HOSPITAL 1000 MONTAUK HWY ISLIP NY 11795 770611240 501(C)(3) 11700 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI) HEALTH CENTER 1771 MADISON AVENUE SUITE 8 LAKEWOOD NJ 08701 223301312 501(C)(3) 10000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT CONNECTICUT CHILDRENS MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 060646755 501(C)(3) 10000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT BOYS TOWN NATIONAL RESEARCH HOSPITAL 14000 BOYS TOWN HOSPITAL ROAD BOYS TOWN NE 68010 470376606 501(C)(3) 10000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT BRISTOL MYERS SQUIBB CHILDREN'S HOSPITAL PO BOX 156 NEW BRUNSWICK NJ 08903 222378007 501(C)(3) 10500 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 EAST CHICAGO AVENUE CHICAGO IL 60611 362170833 501(C)(3) 10000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT CHILDREN OF BELLEVUE INC 462 FIRST AVENUE ME-15 NEW YORK NY 10022 131679615 501(C)(3) 30000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT NEW YORK PRESBYTERIAN KOMANSKY CHILDREN'S HOSPITAL 850 THIRD AVE 12TH FLOOR NEW YORK NY 10022 133160356 501(C)(3) 30500 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT EL PASO CHILDREN'S HOSPITAL FOUNDATION 303 N OREGON SUITE 1200 EL PASO TX 79901 812298318 501(C)(3) 9000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT ST MARY'S HOSPITAL FOR CHILDREN INC 29-01 216TH STREET BAYSIDE NY 11360 112728736 501(C)(3) 7500 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 946036493 501(C)(3) 9000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT UMASS MEMORIAL CHILDREN'S MEDICAL CENTER 365 PLANTATION STREET SUITE 301--PHILANTHROPY WORCHESTER MA 01605 043358564 501(C)(3) 9000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 109 KINKAID HALL LEXINGTON KY 40508 616001218 501(C)(3) 8000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT OUR LADY OF THE LAKE CHILDREN'S HOSPITAL 8300 CONSTANTIN BLVD BATON ROGUE LA 70809 721044324 501(C)(3) 12000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT AUXILLARY OF ELMHURST HOSPITAL 79-01 BROADWAY CHILD LIFE B7-16 ELMHURST NY 11373 362167784 501(C)(3) 17500 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE BOX 1049 NEW YORK NY 10029 136171197 501(C)(3) 35500 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT SOUTH NASSAU COMMUNITIES HOSPITAL ONE HEALTH WAY OCEANSIDE NY 11572 111352310 501(C)(3) 8000 0 PEDIATRIC HOSPITAL SUPPORT PROGRAM GRANT ASSOCIATION OF CHILD LIFE PROFESSIONALS 7600 LEESBURG PIKE SUITE 200 WEST FALLS CHURCH VA 22043 521799846 501(C)(3) 9127 0 GRANT 23 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT MID-YEAR AND FINAL PROGRESS REPORTS AND ALSO TO PROVIDE SPECIFIC IMPACT DATA REGARDING THOSE SERVED BY THE GRANT FUNDING. 0 0 0 0 0 0 0 0 0 JEAN BUTLER PRESIDENT AND CEO 198532 0 0 0 0 0 0 0 0 0 198532 0 0 0 X TOYS AND ART SUPPLIES 2000 48664 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FORM 990 IS FILED IT IS COMPARED TO THE FINANCIAL DOCUMENTS BY THE DIRECTOR OF FINANCE AND CHIEF EXECUTIVE OFFICER. IT IS ALSO REVIEWED BY A CPA AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BIANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES. THESE REVIEWS ARE DOCUMENTED WITHIN THE MEETING MINUTES, WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR THE HIRING, DISCIPLINING AND REGULAR REVIEW OF THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER ("CEO"), AND ENSURES THAT THE CEO'S COMPENSATION IS REASONABLE AND APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.