Nonprofit · EIN 13-3993115
THE STATEN ISLAND FOUNDATION
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,850,739 | $4,576,724 | $274,015 | $95,385,930 | $0 | $95,385,930 |
| June 30, 2024 | 990-PF | $4,066,025 | $4,052,325 | $13,700 | $88,084,763 | $0 | $88,084,763 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $1,863,708
- Interest
- $318,979
- Net gain from sales of assets
- $2,623,594
- Other income
- $44,458
Expenses
- Grants and similar amounts paid
- $3,534,876
- Compensation of officers, directors and key employees
- $178,438
- Salaries, compensation and benefits (total)
- $155,369
- Disbursements for charitable purposes
- $4,133,426
- Excise tax on investment income
- $61,457
Balance sheet and other
- Total assets, start of year
- $88,084,763
- Total assets, end of year
- $95,385,930
- Total liabilities, end of year
- $0
- Net assets, end of year
- $95,385,930
- Fair market value of assets
- $95,385,930
- Qualifying distributions
- $4,133,426
- Net investment income
- $4,806,281
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA JEAN WATTERS 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 40 | $178,438 | $3,454 |
| KATHRYN KRAUSE ROONEY 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | CHAIR | 3 | $0 | $0 |
| ALFRED C CERULLO III 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | VICE CHAIR | 3 | $0 | $0 |
| LENORE F PULEO 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | TREASURER | 3 | $0 | $0 |
| JILL O'DONNELL-TORMEY PHD 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | SECRETARY | 3 | $0 | $0 |
| SUZANNE STIRN AINSLIE 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| ALICE B DIAMOND 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| DANIEL L MASTER JR 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| DOLORES N MORRIS 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA JEAN WATTERS 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | EXECUTIVE DIRECTOR | 40 | $173,275 | $16,742 |
| SHAKERIA MCPHERSON 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | PROGRAM OFFICER Highest-paid employee | 40 | $80,002 | $23,235 |
| KATHRYN KRAUSE ROONEY 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | CHAIR | 3 | $0 | $0 |
| ALFRED C CERULLO III 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | VICE CHAIR | 3 | $0 | $0 |
| LENORE F PULEO 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | TREASURER | 3 | $0 | $0 |
| JILL O'DONNELL-TORMEY PHD 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | SECRETARY | 3 | $0 | $0 |
| SUZANNE STIRN AINSLIE 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| DR PHYLLIS CURETON 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| ALICE B DIAMOND 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| DANIEL L MASTER JR 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
| DOLORES N MORRIS 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 260 CHRISTOPHER LANE SUITE 3B, STATEN ISLAND, NY 10314-1607
- Signed the 990-PF
- LENORE PULEO, TREASURER
- Phone
- (718) 697-2831
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3993115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $95,385,930
- Income (IRS master file)
- $15,529,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,850,739 | $4,576,724 | $95,385,930 | XML |
| 990-PF | June 2024 | $4,066,025 | $4,052,325 | $88,084,763 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3993115).
Questions about THE STATEN ISLAND FOUNDATION
- What is the EIN of THE STATEN ISLAND FOUNDATION?
- The employer identification number (EIN) of THE STATEN ISLAND FOUNDATION is 13-3993115.
- Is THE STATEN ISLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE STATEN ISLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE STATEN ISLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE STATEN ISLAND FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE STATEN ISLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of THE STATEN ISLAND FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $178,438 (LAURA JEAN WATTERS, EXECUTIVE DIRECTOR).
- How much revenue does THE STATEN ISLAND FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,850,739, expenses of $4,576,724 and total assets of $95,385,930 at year end.
Other nonprofits in STATEN ISLAND
- BRUCE G GEARY FOUNDATION EIN 20-8075415 · last filed 990-PF for 2025
- RICHMOND COUNTY SAVINGS FOUNDATION EIN 06-1503051 · last filed 990-PF for 2025
- GOLDIN FAMILY FOUNDATION EIN 99-3707851 · last filed 990-PF for 2025
- STATEN ISLAND NFP ASSOCIATION INC EIN 20-3560375 · last filed 990 for 2025
- DOCTOR THEODORE A ATLAS FOUNDATION INC EIN 13-4012789 · last filed 990 for 2024
- DENIS P AND CAROL A KELLEHER CHARITABLE FOUNDATION EIN 13-4149751 · last filed 990-PF for 2025
- LEARN AND DISCOVER 3 INC EIN 92-3923384 · last filed 990 for 2025
- VINCENT GRUPPUSO FOUNDATION INC EIN 46-0567534 · last filed 990-PF for 2024
All nonprofits in STATEN ISLAND · New York · Philanthropy, voluntarism and grantmaking foundations