2025-07-10T07:38:39-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-10-01 830670185 CHANGE SUMMER INC CHAN 6175938002 119 WEST 72ND STREET 187 NEW YORK NY 10023 JOSHUA PHILLIPS CEO 6175938002 2025-06-26 1 1 JOHN ANTINORE P10557695 5169313100 2025-06-25 2023 2025-03-06 01:10:19Z JOSHUA PHILLIPS 119 WEST 72ND STREET 187 NEW YORK NY 10023 6138986 0 X WWW.CHANGESUMMER.ORG X 2018 NY CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE. 8 7 382 0 0 0 5541441 5921368 0 146586 21440 11795 33584 59237 5596465 6138986 0 0 0 0 3042357 3503694 0 0 247438 3143216 3671885 6185573 7175579 -589108 -1036593 2429917 1968598 575435 1150709 1854482 817889 CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE. 0 0 6490812 146586 CHANGE SUMMER PROVIDES STUDENTS FROM UNDER-RESOURCED COMMUNITIES WITH A SUMMER EXPERIENCE THAT INCREASES INDEPENDENCE, CURIOSITY, CONFIDENCE, AND RESPONSIBILITY - ALL CRITICAL SKILLS FOR A SUCCESSFUL FUTURE. 6490812 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 26 0 1 382 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X JOSHUA PHILLIPS 6175938002 119 W 72ND STREET SUITE 187 NEW YORK NY 10023 JOSHUA PHILLIPS CEO 40.00 X X 282220 0 45964 EVAN RUDALL CHAIRMAN 1.00 X X 0 0 0 SAM BOREK TREASURER 1.00 X X 0 0 0 JULIE JACKSON SECRETARY 1.00 X X 0 0 0 FATIMAH BARKER DIRECTOR 1.00 X 0 0 0 JASON EPSTEIN DIRECTOR 1.00 X 0 0 0 LISETTE NIEVES DIRECTOR 1.00 X 0 0 0 TYLER REEDER DIRECTOR 1.00 X 0 0 0 BRIANA MITCHELL PRESIDENT OF STRATEGY & OPERATIONS 40.00 X 173240 0 16563 MICHAEL CALLAHAN CAMP DIRECTOR 40.00 X 116820 0 45193 IJEOMA DURU CAMP DIRECTOR 40.00 X 101820 0 16612 LAUREN PITCAIRN CAMP DIRECTOR 40.00 X 101820 0 16612 LINDSAY MACIK DIR. OF MARKETING & COMMUNICATIONS 40.00 X 101820 0 16612 MONIA JOHNSON CAMP DIRECTOR 40.00 X 101820 0 16584 979560 0 174140 8 0 1 0 0 5921368 5921368 CAMP FEES 624100 146586 146586 146586 11795 11795 59237 59237 59237 6138986 146586 0 71032 548346 474107 53471 20768 2382302 2074987 221344 85971 30905 25241 4080 1584 279946 228642 36952 14352 262195 214144 34609 13442 80170 54251 7998 17921 330976 223970 33019 73987 6746 6746 43220 39201 2807 1212 33051 29978 2146 927 190378 173789 11533 5056 4910 4483 297 130 327 297 21 9 115400 87599 20024 7777 SUMMER PROGRAM 2809293 2808373 634 286 DUES AND SUBSCRIPTIONS 57414 45004 8394 4016 7175579 6490812 437329 247438 626703 211309 1773845 1705213 29369 52076 2429917 1968598 575435 1150709 575435 1150709 X 1854482 817889 1854482 817889 2429917 1968598 -1036593 0 X 0 1 X 1 0 X 1222621 2589183 6932760 5541441 5921368 22207373 1222621 2589183 6932760 5541441 5921368 22207373 8840188 13367185 21440 11795 33235 3300 33584 59237 96121 22336729 146586 0.59840 0.63730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,300. 2022 AMOUNT: $ 32. CONSULTING FEES - 2022 AMOUNT: $ 33,552. 2023 AMOUNT: $ 59,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6138986 0 6138986 0 6138986 7175579 0 7175579 0 7175579 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NO KNOWN UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY, ALL OF THE ORGANIZATION'S FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY THREE YEARS FROM THE ORIGINAL DUE DATES OF THE RETURNS. X X 0 0 0 0 0 0 0 0 0 JOSHUA PHILLIPS CEO 281970 0 250 0 0 0 0 0 45964 0 328184 0 0 0 BRIANA MITCHELL PRESIDENT OF STRATEGY & OPERATIONS 172990 0 250 0 0 0 0 0 16563 0 189803 0 0 0 MICHAEL CALLAHAN CAMP DIRECTOR 116570 0 250 0 0 0 0 0 45193 0 162013 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THE GOVERNING BODY MAKES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B SUBMITTED AND REVIEWED BY CEO AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY REQUIRES ALL EMPLOYEES TO DISCLOSE ALL CURRENT AND POSSIBLE CONFLICTS OF INTEREST. PRIOR TO ENTERING ANY NEW CONTRACTS, THE COMPANY EVALUATES ALL POSSIBLE CONFLICTS OF INTEREST, AND INVESTIGATES ANY ISSUES THAT APPEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF FULL-TIME EMPLOYEES OF SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF EXECUTIVE DIRECTORS AND CEOS OF SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE ORGANIZATION'S CEO LOCATED AT 119 W. 72ND STREET, SUITE 187, NEW YORK, NY 10023.