2026-07-08T08:22:00-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2024-10-01 830670185 CHANGE SUMMER INC CHAN 6175938002 119 WEST 72ND STREET 187 NEW YORK NY 10023 JOSHUA PHILLIPS CEO 6175938002 2026-07-06 1 1 JOHN ANTINORE P10557695 5169313100 2026-07-06 2024 2025-03-06 01:10:19Z JOSHUA PHILLIPS 119 WEST 72ND STREET 187 NEW YORK NY 10023 6596751 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 7 417 0 0 0 5921368 6452480 146586 123442 11795 2029 59237 18800 6138986 6596751 0 0 0 0 3503694 4118694 0 0 253302 3671885 2900532 7175579 7019226 -1036593 -422475 1968598 2534612 1150709 2139198 817889 395414 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 6113752 123442 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. 6113752 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 23 0 1 417 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 WEST 72ND STREET SUITE 187 NEW YORK NY 10023 JOSHUA PHILLIPS CEO 40.00 X X 293063 0 51551 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 178321 0 20795 SUNITA YADAVALLI MANAGING DIRECTOR 40.00 X 147457 0 20795 MICHAEL CALLAHAN LEAD CAMP DIRECTOR 40.00 X 124797 0 51384 MATTHEW WONG CAMP DIRECTOR 40.00 X 106089 0 50366 LAUREN PITCAIRN CAMP DIRECTOR 40.00 X 105500 0 20330 IJEOMA DURU CAMP DIRECTOR 40.00 X 105500 0 20330 1060727 0 235551 8 0 1 0 0 6452480 6452480 CAMP FEES 624100 123442 123442 123442 2029 2029 18800 18800 18800 6596751 123442 0 20829 575402 501175 53462 20765 2929141 2551286 272152 105703 27011 23526 2510 975 288974 251696 26849 10429 298166 259703 27703 10760 104564 91075 9715 3774 216331 188425 20100 7806 51496 44853 4785 1858 34063 29669 3165 1229 215482 187685 20021 7776 4904 4271 456 177 39573 34468 3677 1428 124956 108837 11610 4509 SUMMER PROGRAM 2044091 1780405 189921 73765 DUES AND SUBSCRIPTIONS 65072 56678 6046 2348 7019226 6113752 652172 253302 211309 799834 1705213 1691031 52076 43747 1968598 2534612 1150709 216088 0 673110 0 1250000 1150709 2139198 X 817889 395414 817889 395414 1968598 2534612 -422475 0 X 0 1 X 1 0 X 2589183 6932760 5541441 5921368 6452480 27437232 2589183 6932760 5541441 5921368 6452480 27437232 1678008 25759224 21440 11795 2029 35264 3300 33584 59237 18800 114921 27587417 270028 0.93370 0.59840 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. 2024 AMOUNT: $ 18,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6596751 0 6596751 0 6596751 7019226 0 7019226 0 7019226 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025, 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 293063 0 0 0 0 0 3500 0 48051 0 344614 0 0 0 BRIANA MITCHELL PRESIDENT OF STRATEGY & OPERATIONS 178321 0 0 0 0 0 3500 0 17295 0 199116 0 0 0 MICHAEL CALLAHAN LEAD CAMP DIRECTOR 124797 0 0 0 0 0 3500 0 47884 0 176181 0 0 0 SUNITA YADAVALLI MANAGING DIRECTOR 147457 0 0 0 0 0 3500 0 17295 0 168252 0 0 0 MATTHEW WONG CAMP DIRECTOR 106089 0 0 0 0 0 2986 0 47380 0 156455 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 WEST 72ND STREET, SUITE 187, NEW YORK, NY 10023.