2025-11-17T10:36:22-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131624134 THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN NEWY 2122335500 520 8TH AVENUE 1401 NEW YORK NY 10018 MARK S WEISS TREASURER 2122335500 2025-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MARK S WEISS 520 8TH AVENUE 1401 NEW YORK NY 10018 8783595 0 X WWW.NYSPCC.ORG X 1875 NY THE NYSPCC RESPONDS TO THE COMPLEX NEEDS OF ABUSED AND NEGLECTED CHILDREN, AND THOSE INVOLVED IN THEIR CARE, BY PROVIDING BEST PRACTICE COUNSELING, LEGAL, AND EDUCATIONAL SERVICES. 15 15 36 35 162037 158308 1965986 2587122 256460 325753 910329 1468467 -20309 27429 3112466 4408771 0 0 0 0 3889780 3721199 0 0 569587 2317139 1773592 6206919 5494791 -3094453 -1086020 41407701 41174539 6079439 4995059 35328262 36179480 X FOUNDED IN 1874. THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN (NYSPCC) IS THE FIRST CHILD PROTECTIVE AGENCY IN THE COUNTRY. THE NYSPCC RESPONDS TO THE COMPLEX NEEDS OF ABUSED AND NEGLECTED CHILDREN, AND THOSE INVOLVED IN THEIR CARE, BY PROVIDING BEST PRACTICE COUNSELING, AND EDUCATIONAL SERVICES. 1 0 1279640 325753 TRAINING INSTITUTE - PROVIDES TRAINING TO CHILD-WELFARE PROFESSIONALS, PARENTS AND CHILDREN. 1111866 SUPERVISED VISITATION - PROVIDES CHILD VISITATION IN A FRIENDLY, SECURE SUPERVISED SETTING. 1076722 TRAUMA RECOVERY - FOCUSES ON THE MENTAL HEALTH CARE NEEDS BY PROVIDING TRAUMA COUNSELING TO CHILDREN AND FAMILIES. 825317 RESEARCH & EVALUATION (EXPENSES $552,160) - THE PROGRAM IS DEDICATED TO BUIDING THE EVIDENCE BASE FOR EFFECTIVE APPROACHES TO PREVENTING AND TREATING CHILD ABUSE AND NEGLECT. ARCHIVES & HANDBOOK (EXPENSES $273,157) - THE SOCIETY HOLDS THE ARCHIVES DOCUMENTING THE EARLY HISTORY OF THE CHILD PROTECTIVE MOVEMENT IN THE UNITED STATES. 825317 4293545 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 1 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 21 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE SOCIETY 2122335500 520 8TH AVENUE 1401 NEW YORK NY 10018 ALISON HUTCHINSON VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH MAYHEW VICE PRESIDENT - RESIGNED 9/17/24 2.00 X X 0 0 0 LILIAN YANG VICE PRESIDENT AS OF SEPT 2024 2.00 X X 0 0 0 FRANK E SOMMERFIELD SECRETARY 2.00 X X 0 0 0 MARK S WEISS TREASURER 2.00 X X 0 0 0 VICKY CORNELL DIRECTOR 1.00 X 0 0 0 TOM CALIFANO DIRECTOR 1.00 X 0 0 0 NEIL FRIEDMAN DIRECTOR 1.00 X 0 0 0 SHANE FOLEY DIRECTOR 1.00 X 0 0 0 MAARIT GLOCER DIRECTOR 1.00 X 0 0 0 TANIA HIGGINS DIRECTOR 1.00 X 0 0 0 HOLLY M KELLY DIRECTOR - RESIGNED OCTOBER 2024 1.00 X 0 0 0 MIKAL FINKELSTEIN DIRECTOR 1.00 X 0 0 0 OWEN MAY DIRECTOR 1.00 X 0 0 0 SETH D ROSENSWEIG DIRECTOR 1.00 X 0 0 0 PHIL CHRONAKIS DIRECTOR 1.00 X 0 0 0 GREGORY TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN LOWRY DIRECTOR 1.00 X 0 0 0 DAVID R STACK HONORARY DIRECTOR 1.00 X 0 0 0 ELBRIDGE GERRY HONORARY DIRECTOR 1.00 X 0 0 0 KARL WELLNER HONORARY DIRECTOR 1.00 X 0 0 0 AYSHA E SCHOMBURG JD PRESIDENT & CEO FROM MAY 2024 40.00 X 200000 0 7921 SAMANTHA ALVAREZ BENOWITZ DIRE. OF CLINICAL SERVICES 40.00 X 154641 0 7550 MUNA HEAVEN ESQ ASST. EXECTUIVE DIRECTOR/LEGAL COUNSEL 40.00 X 241536 0 25386 JACQUELINE L HOLLOWAY DIR. OF RESEARCH & EVALUATION 40.00 X 118672 0 9755 JENNIFER B MARCHINI DIR. OF FINANCE & OPERATIONS 40.00 X 188767 0 18331 JESSICA L TRUDEAU DIRECTOR OF TRAINING INSTITUTE 40.00 X 135756 0 17548 1039372 0 86491 6 0 1 0 BEL AIR INVESTMENT ADVISORS 1999 AVE OF THE STARS LOS ANGELES CA 90067 INVESTMENT ADVISORS 182802 1 1048543 503049 1035530 2587122 PROFESSIONAL EDUCATION 541900 325653 325653 HANDBOOK & ARCHIVES 541990 100 100 325753 812938 812938 4682148 4026619 655529 655529 655529 101180 1048543 348205 -247025 -247025 PARTNERSHIP INCOME 900099 274454 162037 112417 274454 4408771 325753 162037 1333859 207922 167267 17842 22813 2753564 2215167 236282 302115 89202 71761 7654 9787 459734 369844 39449 50441 210777 169564 18087 23126 15613 13031 1133 1449 25077 20930 1820 2327 182802 182802 195939 163535 14221 18183 51526 41451 4422 5653 699914 563062 60059 76793 191840 154330 16462 21048 42279 34012 3628 4639 OTHER EXPENSES 257594 216082 20119 21393 REPAIRS AND MAINTENANCE 82944 66726 7117 9101 CASEWORK 21515 21515 PUBLICATIONS 6549 5268 562 719 5494791 4293545 631659 569587 316731 262778 105219 402134 383809 570424 5000 50336 44387 2168447 1317026 1037463 851421 24547389 24499705 10080718 10299874 4881036 4243816 41407701 41174539 344526 256887 5734913 4738172 6079439 4995059 X 31298430 31857496 4029832 4321984 35328262 36179480 41407701 41174539 X -1086020 1469786 467452 X 0 1 X 1 0 X 1563154 2765939 2359966 1965986 2587122 11242167 1563154 2765939 2359966 1965986 2587122 11242167 892771 10349396 418717 1406606 605244 745378 812938 3988883 14182 158542 162037 334761 318485 525006 319961 21768 112417 1297637 16863448 1957350 0.61370 0.62570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 318,485. 2021 AMOUNT: $ 525,006. 2022 AMOUNT: $ 319,961. 2023 AMOUNT: $ 21,768. 2024 AMOUNT: $ 112,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251706 X 0 4029832 692500 51031 451379 4321984 4087602 668500 142101 868371 4029832 4629488 492000 594885 439000 4087602 4127567 759750 264921 522750 4629488 3934615 192952 4127567 0.92340 0.07660 0 0 983413 617433 365980 933328 699593 233735 251706 251706 851421 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 2507086 C PARTNERSHIPS AND PRIVATE PLACEMENT FUNDS 7792788 C 10299874 RIGHT-OF-USE ASSET-OPERATING LEASE 4239025 ACCRUED INVESTMENT INCOME 4791 4243816 ACCRUED PENSION BENEFITS 150219 OPERATING LEASE LIABILITY 4587953 4738172 5825550 1469786 348202 1817988 4007562 182802 218407 401209 4408771 5441784 348202 348202 5093582 182802 218407 401209 5494791 PART V, LINE 4: WITH DONOR RESTRICTIONS: NET ASSETS SUBJECT TO STIPULATIONS IMPOSED BY DONORS, AND GRANTORS. SOME DONOR RESTRICTIONS ARE TEMPORARY IN NATURE; THOSE RESTRICTIONS WILL BE MET BY ACTIONS OF THE SOCIETY OR BY THE PASSAGE OF TIME. OTHER DONOR RESTRICTIONS ARE PERPETUAL IN NATURE, WHEREBY THE DONOR HAS STIPULATED THE FUNDS BE MAINTAINED IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP SPECIAL EVENTS EXPENSES 348,202. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF DIRECT BENEFITS TO DONORS 218,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP SPECIAL EVENTS EXPENSES 348,202. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF DIRECT BENEFITS TO DONORS 218,407. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENT 670128 0 0 0 0 0 0 670128 0 670128 0 0 0 0 0 0 ANNUAL DINNER 889074 823074 66000 100132 5280 164491 SPRING LUNCHEON 226660 212660 14000 45087 8000 20095 1 33989 12809 21180 2700 2420 1149723 1048543 101180 2700 147639 13280 184586 348205 -247025 X 0 0 0 0 0 0 0 0 0 MUNA HEAVEN ESQ ASST. EXECTUIVE DIRECTOR/LEGAL COUNS 216536 0 25000 0 0 0 2370 0 23016 0 266922 0 0 0 AYSHA E SCHOMBURG JD PRESIDENT & CEO FROM MAY 2024 200000 0 0 0 0 0 0 0 7921 0 207921 0 0 0 JENNIFER B MARCHINI DIR. OF FINANCE & OPERATIONS 173767 0 15000 0 0 0 5210 0 13121 0 207098 0 0 0 SAMANTHA ALVAREZ BENOWITZ DIRE. OF CLINICAL SERVICES 154641 0 0 0 0 0 4549 0 3001 0 162191 0 0 0 JESSICA L TRUDEAU DIRECTOR OF TRAINING INSTITUTE 135756 0 0 0 0 0 3969 0 13579 0 153304 0 0 0 FORM 990, PART III, LINE 2 IN 2025, WE UPDATED OUR MISSION. IT WAS FILED WITH THE STATE & CHARITIES BUREAU. FORM 990, PART VI, SECTION A, LINE 4 AN AMENDED CERTIFICATE OF INCORPORATION WAS FILED TO UPDATE MISSION. FORM 990, PART VI, SECTION A, LINE 6 THE NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE PRESIDENT & CEO AND THE SOCIETY'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SOCIETY USES THE INFORMATION ON DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN PRESIDENT & CEO, ARE REVIEWED AND RESOLVED BY THE PRESIDENT & CEO. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE PRESIDENT & CEO, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE PRESIDENT & CEO. THE COMMITTEE APPLIES COMPARISON DATE IN ITS DETERMINATION BY REVIEWING THE COMPENSATION OF PRESIDENT & CEO'S OF EQUIVALENT EXEMPT ORGANIZATION IN NEW YORK CITY AREA. FORM 990, PART VI, SECTION C, LINE 19 NYSPCC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. UPON REQUEST. THE FINANCIAL STATEMENTA ARE MADE AVAILABLE TO THE PUBLIC VIA THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9: ADJUSTMENT TO POSTRETIREMENT BENEFIT LIABILITY 416,421. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 51,031.