2024-05-14T13:52:36-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-07-01 251919494 WELLNESS IN THE SCHOOLS INC WELL 2127242130 31 WEST 125TH STREET NEW YORK NY 10027 NANCY EASTON EXECUTIVE DIRECTOR 2127242130 2024-05-13 1 NANCY EASTON 999009999 0 RENUKA SUKDEO-GOBIN P01870141 5163643390 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY EASTON 31 WEST 125TH STREET NEW YORK NY 10027 2428063 0 X WELLNESSINTHESCHOOLS.ORG X 2005 NY TO INSPIRE HEALTHY EATING, ENVIRONMENTAL AWARENESS, AND FITNESS AS A WAY OF LIFE FOR KIDS IN PUBLIC SCHOOLS 16 15 50 22 0 0 2558715 2000859 266483 211664 0 50327 0 0 2825198 2262850 0 0 0 0 1452510 1629178 0 0 218062 420044 871156 1872554 2500334 952644 -237484 3186168 3017787 89789 158892 3096379 2858895 X TO INSPIRE HEALTHY EATING, ENVIRONMENTAL AWARENESS, AND FITNESS AS A WAY OF LIFE FOR KIDS IN PUBLIC SCHOOLS 0 0 238129 13773 COACH FOR KIDS - ENCOURAGES SCHOOLS TO LET KIDS PLAY TO REACH THE RECOMMENDED 60 MINUTES OF DAILY ACTIVITY. WELLNESS IN THE SCHOOLS COACHES, TRAINED FITNESS PROFESSIONALS, WORK WITH SCHOOLS TO REINVENT RECESS, TRAIN SCHOOL STAFF, AND PROVIDE FITNESS EDUCATION TO STUDENTS. THE DAILY GOAL IS FOR STUDENTS TO RETURN TO CLASS AFTER LUNCH AND RECESS READY TO FOCUS AND LEARN. THE LONG-TERM GOAL IS TO TEACH CHILDREN HEALTHY HABITS THAT WILL LAST A LIFETIME. 1303290 179991 COOK FOR KIDS - WORKS WITH SCHOOLS TO FEED KIDS REAL FOOD. WELLNESS IN THE SCHOOLS CHEFS, TRAINED CULINARY GRADUATES, WORK WITH SCHOOLS TO TRANSFORM THE CAFETERIA MENU, TRAIN SCHOOLS STAFF, AND PROVIDE NUTRITION EDUCATION TO STUDENTS. THE DAILY GOAL IS FOR STUDENTS TO RETURN TO CLASS AFTER LUNCH AND RECESS READY TO FOCUS AND LEARN. THE LONG-TERM GOAL IS TO TEACH CHILDREN HEALTHY HABITS THAT WILL LAST A LIFETIME. 376579 SCRATCHWORKS - A PROGRAM SUPPORTING SCHOOL DISTRICTS IN COOKING SCHOOL MEALS FROM SCRATCH USING WHOLE, FRESH INGREDIENTS THAT PROVIDE STUDENTS WITH THE NUTRITION THEY NEED FOR THEIR EDUCATIONAL SUCCESS, HEALTH AND WELLBEING. 17900 VARIOUS OTHER PROGRAMMING 17900 1917998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X NANCY EASTON CO WELLNESS IN THE SCHOOLS INC 2127242130 31 WEST 125TH STREET NEW YORK NY 10027 ALEXIA BRUE DIRECTOR 3.00 X 0 0 0 ALLISON GROVER TREASURER 10.00 X 0 0 0 BILL TELEPAN DIRECTOR 15.00 X 0 0 0 BRIAN MEYER DIRECTOR 5.00 X 0 0 0 CHANEL CATHEY DIRECTOR 3.00 X 0 0 0 CRAIG RUSSELL SECRETARY 10.00 X 0 0 0 DAVID MANSBACH DIRECTOR 3.00 X 0 0 0 DEMARCO MURRAY DIRECTOR 3.00 X 0 0 0 ELLY TRUESDELL DIRECTOR 3.00 X 0 0 0 JAMIE SUTHERLAND DIRECTOR 3.00 X 0 0 0 JEFF MORRISON DIRECTOR 3.00 X 0 0 0 KELVIN GARY DIRECTOR 3.00 X 0 0 0 MAYA FELLER DIRECTOR 3.00 X 0 0 0 NANCY EASTON CO-FOUNDER/EXECUTIVE DIREC 40.00 X X 190322 0 37656 NICK MARSH CHAIRMAN 15.00 X 0 0 0 TROY THORNTON DIRECTOR 3.00 X 0 0 0 MARTY HILLIS DIRECTOR OF FINANCE AND OP 40.00 X 116700 0 12857 307022 0 50513 2 0 1 0 0 102122 315195 1583542 2000859 COOK FOR KIDS 611600 179991 179991 OTHER PROGRAMS 611600 17900 17900 COACH FOR KIDS 611600 13773 13773 211664 50327 50327 165213 102122 165213 0 2262850 211664 0 50327 X 393140 112086 168968 112086 1068697 979129 52526 37042 44629 44492 137 122712 112139 5381 5192 24000 24000 312718 239188 25344 48186 21707 11113 9681 913 77910 28751 48527 632 296902 286653 10185 64 35608 21621 11582 2405 PROGRAM EXPENSES 66469 66469 FUNDRAISING EXPENSES 11405 11405 TELECOMMUNICATIONS 11161 3219 7942 BACKGROUND CHECKS 8412 8322 90 4864 4816 48 2500334 1917998 364274 218062 425684 763678 1181442 1231769 1286282 570344 138608 72149 10000 8485 8485 0 0 144152 379847 3186168 3017787 89789 158892 89789 158892 X 2049308 2654229 1047071 204666 3096379 2858895 3186168 3017787 -237484 0 X X 0 1 X 1 0 X 1619093 963463 933366 2558715 2000859 8075496 1619093 963463 933366 2558715 2000859 8075496 1581624 6493872 22867 20176 7956 50327 101326 8176822 1535571 0.79420 0.51040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8485 8485 0 0 IRS EMPLOYEE RETENTION CREDIT RECEIVABLE 379847 379847 X 2350617 87767 87767 2262850 0 2262850 2588101 87767 87767 2500334 0 2500334 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GALA 197053 35140 161913 69000 92913 AUCTION 49075 49075 1 21207 17907 3300 3300 267335 102122 165213 69000 96213 165213 0 X 0 0 0 0 0 0 0 0 0 NANCY EASTON CO-FOUNDER/EXECUTIVE DIREC 190322 0 0 0 0 0 0 0 37656 0 227978 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY TO ENSURE THAT ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF ANY) ACT IN THE ORGANIZATIONS BEST INTEREST AND MONITORS AND REVIEWS THE POLICY ANNUALLY. THE POLICY REQUIRES ANYONE WITH A POTENTIAL CONFLICT TO DISCLOSE IT AND PROHIBITS ANY BOARD MEMBER FOM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON ANY MATTERS IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DECIDED THE INITIAL SALARY OF THE EXECUTIVE DIRECTOR BY ANALYZING THE SALARIES OF DIRECTORS AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. IT IS ALSO AVAILABLE AT GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 239,188. MANAGEMENT AND GENERAL EXPENSES 25,344. FUNDRAISING EXPENSES 48,186. TOTAL EXPENSES 312,718. FORM 990 PART XII, QUESTION 2(C) THE ORGANIZATION'S AUDIT COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.