Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 07-01-2024 , and ending 06-30-2025
Name of foundation
THE STATEN ISLAND FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)260 CHRISTOPHER LANE 3B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STATEN ISLAND, NY10314
A Employer identification number

13-3993115
B Telephone number (see instructions)

(718) 697-2831
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$95,385,930J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 318,979 318,979  
4 Dividends and interest from securities... 1,863,708 1,863,708  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,623,594
b Gross sales price for all assets on line 6a 13,302,594
7 Capital gain net income (from Part IV, line 2)... 2,623,594
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
44,458 0  
12 Total. Add lines 1 through 11........ 4,850,739 4,806,281  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 178,438 5,353   173,085
14 Other employee salaries and wages...... 155,369 0   155,369
15 Pension plans, employee benefits....... 49,834 1,495   48,339
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
57,442 22,977   34,465
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
368,337 347,837   20,500
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
65,636 7,260   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 111,563 0   111,563
21 Travel, conferences, and meetings....... 15,373 0   15,373
22 Printing and publications.......... 2,189 0   2,189
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
37,667 0   37,667
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,041,848 384,922   598,550
25 Contributions, gifts, grants paid....... 3,534,876 3,534,876
26 Total expenses and disbursements. Add lines 24 and 25 4,576,724 384,922   4,133,426
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 274,015
b Net investment income (if negative, enter -0-) 4,421,359
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,253,528 1,731,490 1,731,490
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 78,379,992 Click to see attachment
List of Attached Documents:
// Content
84,727,951 		84,727,951
c Investments—corporate bonds (attach schedule)....... 8,341,949 Click to see attachment
List of Attached Documents:
// Content
8,813,993 		8,813,993
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 31,803 Click to see attachment
List of Attached Documents:
// Content
31,755 		31,755
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
77,491 		Click to see attachment
List of Attached Documents:
// Content
80,741 		Click to see attachment
List of Attached Documents:
// Content
80,741
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 88,084,763 95,385,930 95,385,930
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 88,084,763 95,385,930
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 88,084,763 95,385,930
30 Total liabilities and net assets/fund balances (see instructions). 88,084,763 95,385,930
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
88,084,763
2
Enter amount from Part I, line 27a .....................
2
274,015
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
7,027,152
4
Add lines 1, 2, and 3 ..........................
4
95,385,930
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
95,385,930
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 13,302,594   10,679,000 2,623,594
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,623,594
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,623,594
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 61,457
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 61,457
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 61,457
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 50,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 50,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 11,457
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.THESTATENISLANDFOUNDATION.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (718) 697-2832

Located atright arrow260 CHRISTOPHER LANE SUITE 3BSTATEN ISLANDNY ZIP+4right arrow10314
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
KATHRYN KRAUSE ROONEY CHAIR
3.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
ALFRED C CERULLO III VICE CHAIR
3.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
LENORE F PULEO TREASURER
3.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
JILL O'DONNELL-TORMEY PHD SECRETARY
3.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
SUZANNE STIRN AINSLIE DIRECTOR
1.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
ALICE B DIAMOND DIRECTOR
1.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
DANIEL L MASTER JR DIRECTOR
1.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
DOLORES N MORRIS DIRECTOR
1.00 		0 0 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
LAURA JEAN WATTERS EXECUTIVE DIRECTOR
40.00 		178,438 3,454 0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NEUBERGER BERMAN CUST. & INVEST. MGMT 256,029
PO BOX 145443
CINCINNATI,OH45250
VANGUARD CUST. & INVEST. MGMT 91,808
PO BOX 3009
MONROE,WI53566
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
89,953,992
b
Average of monthly cash balances.......................
1b
1,362,148
c
Fair market value of all other assets (see instructions)................
1c
111,230
d
Total (add lines 1a, b, and c).........................
1d
91,427,370
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
91,427,370
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,371,411
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
90,055,959
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,502,798
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,502,798
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
61,457
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
61,457
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,441,341
4
Recoveries of amounts treated as qualifying distributions................
4
44,458
5
Add lines 3 and 4............................
5
4,485,799
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
4,485,799
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
4,133,426
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,133,426
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 4,485,799
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 725,155
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 4,133,426
a Applied to 2023, but not more than line 2a 725,155
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 3,408,271
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		1,077,528
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
LAURA JEAN WATTERS EXECUTIVE DIRECT
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND,NY10314
(718) 697-2831
WATTERS@THESTATENISLANDFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE - WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION SUPPORTS ORGANIZATIONS WITH CURRENT 501(C)3 STATUS THAT SERVE STATEN ISLAND RESIDENTS. FOR PRIOR GRANTEES TO BE ELIGIBLE, ALL REQUIRED REPORTS MUST BE SUBMITTED. THE FOUNDATION SUPPORTS ORGANIZATIONS WITH ESTABLISHED TRACK RECORDS AND DEMONSTRATED FINANCIAL CAPACITY.
cAny submission deadlines:
SUBMISSION DEADLINES ARE GENERALLY DECEMBER 1ST; FEBRUARY 1ST; APRIL 1ST; AND AUGUST 1ST.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION LOOKS FOR PROJECTS OF 501(C)3 ORGANIZATIONS WITH THE FOLLOWING CHARACTERISTICS: - PROJECTS THAT CLEARLY AND DIRECTLY BENEFIT THE STATEN ISLAND COMMUNITY WITH MEASURABLE, LONG-TERM RESULTS - PROJECTS THAT DEMONSTRATE THEIR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION - PROJECTS THAT CAN BE EFFECTIVELY IMPLEMENTED AND ULTIMATELY CONTINUED WITHOUT OUR FUNDING - PROJECTS THAT CONTRIBUTE TO ONE OF THE COLLECTIVE IMPACT INITIATIVES SUPPORTED BY THE FOUNDATION THE FOUNDATION DOES NOT FUND: RENOVATIONS/REPAIRS TO PLACES OF WORSHIP, SCHOLARSHIPS, FUNDRAISING EVENT SPONSORSHIPS, JOURNAL ADS, OR YEARBOOK ADS, PRIVATE FOUNDATIONS OR INDIVIDUALS, POLITICAL CAUSES, CANDIDATES OR LOBBYING EFFORTS, MEDICAL RESEARCH, CEMETERY ASSOCIATIONS, ANIMAL WELFARE GROUPS, FRATERNAL AND VETERANS ORGANIZATIONS, BUSINESS, PROFESSIONAL AND CIVIC ASSOCIATIONS OR CLUBS, MEMORIAL FUNDRAISING, TICKETS TO EVENTS, REQUESTS FROM SOLICITORS ON BEHALF OF AN ORGANIZATION.
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

5BORO

185 W BROADWAY
NEW YORK,NY10013 		N/A PC TO CONDUCT POLL, IDENTIFY NEEDS, TRENDS AND NY POLICY SHAPE DISCUSSIONS 25,000

A VERY SPECIAL PLACE

49 CEDAR GROVE AVENUE
STATEN ISLAND,NY10306 		N/A PC PURCHASE OF NON-AMBULATORY VAN 30,500

AFRICAN REFUGE INC

185 PARKHILL AVE SUIT LB
STATEN ISLAND,NY10304 		N/A PC YOUTH OPPORTUNITY & YOUTH ENTREPRENEURS PROGRAMS FOR YOUTH IN PARK HILL COMMUNITY 70,000

ALVIN AILEY DANCE FOUNDATION

405 WEST 55TH STREET
NEW YORK,NY10019 		N/A PC HOST AILEY DANCE KIDS RESIDENCIES IN TIER 1 SI SCHOOLS 60,000

ARCHCARE COMMUNITY SERVICES

205 LEXINGTON AVE 3RD FI
NEW YORK,NY10016 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 2,500

BAIT-UL JAMAAT HOUSE OF COMMUNITY

245 ADA DRIVE
STATEN ISLAND,NY10314 		N/A PC WORK SHOP MATERIALS AND PEER SUPPORT CERTIFICATION 25,000

BEE-U INC

242 TALBOT PL
STATEN ISLAND,NY10301 		N/A PC EXPANDING URBAN BEEKEEPING FELLOWSHIP AND GREEN JOBS PIPELINES 25,000

BIKENY

9 EAST 45TH STREET
NEW YORK,NY10017 		N/A PC STAFF FOR BIKE EDUCATION, PROGRAM PROMOTION, ADMIN AND PARK PERMITS 7,000

BRIDGE PREPARATORY CHARTER SCHOOL

715 OCEAN TERRACE BUILDING A
STATEN ISLAND,NY10301 		N/A PC TO INC TEACHER PARTICIPATION AT THE STRUCTURED LITERACY PRACTICUM 25,000

BROTHERS CARE INC

215 TRANTOR PLACE SUITE 3A GRANITE
AVENUE
STATEN ISLAND,NY10302 		N/A PC FOOD, CLOTHING AND SUPPLIES FOR COMMUNITIES 7,000

CANDID (THE FOUNDATION CENTER)

32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005 		N/A PC TO STRENGTHEN THE UNDER-RESOURCED SI NP AND ADVANCE KNOWLEDGE OF PHILANTHROPY 5,000

CITY HARVEST INC

150 52ND ST
BROOKLYN,NY11232 		N/A PC SUPPORT, RESCUE & DISTRIBUTION OF 3 MILLION POUNDS OF HEALTHY FOODS 50,000

COLLEGE OF STATEN ISLAND FOUNDATION

2800 VICTORY BOULEVARD 1A ROOM 401
STATEN ISLAND,NY10314 		N/A PC EMPLOYEE MATCHING GIFT BY ALFREDO CERULLO 500

COMMUNITY AGENCY FOR SENIOR CITIZENS

120 STUYVESANT PLACE SUITE 409
STATEN ISLAND,NY10301 		N/A PC SUPPORT CAPACITY BUILDING ACTIVITIES TO FOSTER FUTURE EMPOWERMENT OF TEAM MEMBERS 10,000

COMMUNITY SERVICE SOCIETY

633 3RD AVENUE 10TH FLOOR
NEW YORK,NY10017 		N/A PC SUPPORT VOLUNTARY RECRUITMENT, TRAINING AND PLACEMENT - PEER INTERVIEWERS AND COUNSELORS 50,000

COOLEYS ANEMIA FOUNDATION INC

16B DREYERS AVENUE
STATEN ISLAND,NY10314 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 250

CRIMSONRISE INC

394 HENDERSON AVENUE
STATEN ISLAND,NY10310 		N/A PC ACQUISITION OF BUILDING & RENOVATION FOR USE BY 'SPELLING TO COMMUNICATE' PARTICIPANTS AND TRAINING PROGRAMS 110,000

CSCE

14 CAROLINE STREET
STATEN ISLAND,NY10310 		N/A PC STARS OF TOMORROW ENRICHMENT 10,000

DAYTOP SAMARITAN VILLAGE

1915 FOREST AVE
STATEN ISLAND,NY10303 		N/A PC SUPPORT A FULL TIME PEER SPECIALIST AND PROVIDE OUTREACH RECOVERY AND WELLNESS SERVICES. 50,000

DREYFUS INTERMEDIATE SCHOOL 49

101 WARREN STREET
STATEN ISLAND,NY10304 		N/A PC PURCHASE OF WASHER, DRYER AND SUPPLIES 4,000

EDEN II

15 BEACH STREET
STATEN ISLAND,NY10304 		N/A PC EMPLOYEE MATCHING GIFT BY DANIEL MASTER 5,000

FIRST UNITED CHRISTIAN CHURCH

109 VICTORY BOULEVARD
STATEN ISLAND,NY10301 		N/A PC STIPENDS FOR PANTRY VOLUNTEERS 5,000

FORGOTTEN FOODS CENTER

434 LISK AVENUE
STATEN ISLAND,NY10303 		N/A PC LEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT INITIATIVES 25,000

FRANCISCAN HANDMAIDS OF MARY ST EDWARD FOOD PARTY INC

6581 HYLAN BLVD
STATEN ISLAND,NY10309 		N/A PC RENOVATION TO MAKE PANTRY CONDITIONS SAFER FOR VOLUNTEERS 10,000

FRIENDS OF ALICE AUSTEN HOUSE

2 HYLAN BOULEVARD
STATEN ISLAND,NY10305 		N/A PC LGBTQ+ PHOTOGRAPHIC STORY TELLING PROGRAMS 25,000

FRIENDS OF CARMEL RICHMOND INC

88 OLD TOWN ROAD
STATEN ISLAND,NY10304 		N/A PC PURCHASE OF SPECIALIZED CHAIRS FOR NURSING 12,000

FRIENDS OF NEW WORLD PREP

355 MORNINGSTAR RD
STATEN ISLAND,NY10303 		N/A PC FUND USED TO CLOSE THE GAP AND NEW FACILITIES 50,000

FRIENDS OF OLMSTED BEIL HOUSE

PO BOX 120095
STATEN ISLAND,NY10312 		N/A PC PREPARATION OF CIVIL AND ELECTRICAL DESIGNS 50,000

GEORGE L ELBERT INTERMEDIATE SCHOOL - IS2

333 MIDLAND AVENUE
STATEN ISLAND,NY10306 		N/A PC PROFESSIONAL DEVELOPMENT - SOCIAL EMOTIONAL LEARNING ; EMPLOYEE MATCHING GIFT BY CHRISTINA KUHN; 10,499

GREEN CITY FORCE

630 FLUSHING AVENUE 8TH FLOOR
BROOKLYN,NY11206 		N/A PC SUPPORT MARINERS HARBOR ECO-HUB - RECRUITMENT, TRAINING AND INFRASTRUCTURE 50,000

HBCU NIGHT INC

178 COLUMBUS AVENUE
NEW YORK,NY10023 		N/A PC FINANCIAL AID WORKSHOP AT HBCU FAMILY DAY 5,000

ILLUMINART PRODUCTIONS

29 PUTTERS COURT
STATEN ISLAND,NY10301 		N/A PC SUPPORT CENTER CONSULTANTS TO BUILD ORGANIZATIONAL CAPACITY 40,000

INVICTUS

391 VAN DUZER ST
STATEN ISLAND,NY10304 		N/A PC STARTUP INVICTUS BAKERY AT SI & COVER STAFF AND SPACE COST 10,000

JEWISH COMMUNITY CENTER OF STATEN ISLAND

1466 MANOR ROAD
STATEN ISLAND,NY10304 		N/A PC FOUNDATION TO FUND SOCIAL WORKERS AND ASSIST IN OVERCOMING BARRIERS TO EMPLOYMENT 76,500

JUSTICE INNOVATION INC

520 EIGHTH AVENUE 18TH FLOOR
NEW YORK,NY10018 		N/A PC ELIZABETH DUBOVSKY FELLOWSHIP 23,000

LAWYERS ALLIANCE FOR NEW YORK

171 MADISON AVENUE
NEW YORK,NY10016 		N/A PC FOR PERSONNEL AND OTPS FOR THOSE WORK IN PROJECTS 17,500

LITERACY PARTNERS INC

75 MAIDEN LANE SUITE 1102
NEW YORK,NY10038 		N/A PC TO IMPLEMENT LA FUERZA WORKSHOPS AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME , SPANISH LEARNING ON SI NORTH SPACE 40,000

MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN,NY11237 		N/A PC ESOL & CIVICS CLASSES 50,000

MEALS ON WHEELS OF STATEN ISLAND INC

304 PORT RICHMOND AVENUE
STATEN ISLAND,NY10302 		N/A PC CLOSING COSTS AND INTEREST ON LOAN TO PURCHASE AND RENOVATE THE SITE 200,000

METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY

1 STATE STREET PLAZA 24TH FLOOR
NEW YORK,NY10004 		N/A PC 14 SI PANTRIES FUNDING FOR KOSHER AND HALAL FOOD AND TRANSPORTATION COST 10,000

MUSLIM SISTERS OF STATEN ISLAND

80 ARNOLD STREET
STATEN ISLAND,NY10304 		N/A PC GEM PROGRAM AT PS 74 GIRLS FOSTERING CONFIDENCE AND LEADERSHIP 5,000

NAMI-NYC STATEN ISLAND

930 WILLOWBROOK ROAD BUILDING 41A
STATEN ISLAND,NY10314 		N/A PC MENTAL HEALTH FIRST AID TRAINING AND CERTIFICATION 10,000

NEW YORK EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT INSTITUTE

230 WEST 41ST STREET 7TH FLOOR
NEW YORK,NY10036 		N/A PC SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES 175,000

NEW YORK LANDMARKS CONSERVANCY

ONE WHITEHALL STREET 21ST FLOOR
NEW YORK,NY10004 		N/A PC HIRE MULTIPLE PRESERVATION SPECIALIST , ARCHITECTS, CONTRACTORS AND CONSULTANTS TO ENSURE HIGH QUALITY STANDARDS 50,000

NEW YORK UNIVERSITY

1 WASHINGTON SQUARE NORTH
NEW YORK,NY10003 		N/A PC TO SUPPORT PERSONNELS, MATERIALS, STIPENDS FOR ADAPTIVE LEADERSHIP LAB 50,000

NOTRE DAME ACADEMY HIGH SCHOOL

90 HOWARD AVENUE
STATEN ISLAND,NY10301 		N/A PC EMPLOYEE MATCHING GIFT BY JILL O'DONNELL TORMEY 10,500

NY CENTER FOR INTERPERSONAL DEVELOPMENT

130 STUYVESANT PLACE 5TH FLOOR
STATEN ISLAND,NY10301 		N/A PC ELIZABETH DUBOVSKY FELLOWSHIP 30,000

NYC DEPARTMENT OF EDUCATION- PS 13

191 VERMONT AVENUE
STATEN ISLAND,NY10305 		N/A PC PURCHASE OF BRAG TAGS, BALL CHAINS , CERTFICATES, SILICONE BRACELETS, DOOR POSTERS AND SCHOOL POSTERS 9,494

NYC DEPARTMENT OF EDUCATION- PS 39

71 SAND LANE
STATEN ISLAND,NY10305 		N/A PC FUNDING FOR FURNISHING, SENSORY ELEMENTS, TECHNOLOGY FOR WELLNESS ROOMS 9,999

NYC DEPARTMENT OF EDUCATION- PS 46

41 REID AVENUE
STATEN ISLAND,NY10305 		N/A PC TRAINING AND ONGOING COACHING 9,999

NYC H2O

410 E 6TH STREET
NEW YORK,NY10009 		N/A PC ORGANIZING VOLUNTEERS TO CLEANUP NORTH SHORE WETLANDS 15,000

NYCPS ARTS OFFICE

52 CHAMBERS STREET
NEW YORK,NY10007 		N/A PC PURCHASE OF 28 STRING INSTRUMENTS TO EQUIP SALUTE TO MUSIC SI PROGRAMS 9,999

OCEANIC HOOK AND LADDER CO NO 1

4010 VICTORY BLVD
STATEN ISLAND,NY10314 		N/A PC PURCHASE 3 NEW HANDIE -TALKIE RADIOS FOR VOLUNTEERS FIREFIGHTERS 9,450

ON YOUR MARK

65 FOREST AVENUE
STATEN ISLAND,NY10310 		N/A PC PURCHASING PRODUCTION EQUIPMENT AND STAFF TRAINING 50,000

OUT OF THE STORM SENIOR SERVICES INC

2381 HYLAN BLVD-SUITE 13
STATEN ISLAND,NY10306 		N/A PC HIRE PART-TIME CASE MANAGERS TO SERVE 10 OLDER ADULT RESIDENTS. 15,000

PAL

34 1/2 EAST 12TH STREET
NEW YORK,NY10003 		N/A PC YOUTH DEVELOPMENT PROFESSIONAL CAREER EXPLORATION PROGRAMS, 100,000

PARTNERSHIP WITH CHILDREN

299 BROADWAY SUITE 1300
NEW YORK,NY10007 		N/A PC TO SUPPORT THE SOCIAL WORK DIRECTOR AT IS 49 50,000

PHILANTHROPY NEW YORK

320 EAST 43RD STREET
NEW YORK,NY10017 		N/A PC PHILANTHROPY NY MEMBERSHIP FOR SIF PHILANTHROPIC STAFF THRU JUN 30, 2025 7,250

PHILHARMONIC-SYMPHONY SOCIETY OF NY INC

10 LINCOLN CENTER PLAZA AVERY
FISHER HALL
NEW YORK,NY10023 		N/A PC PHILHARMONIC SCHOOLS PROGRAMS AT PS 26 30,000

PRIDE CENTER OF STATEN ISLAND

66 WILLOW AVENUE SUITE 202
STATEN ISLAND,NY10305 		N/A PC EMPLOYEE MATCHING GIFT BY DANIEL MASTER 600

PS 26 THE CARTERET SCHOOL

4108 VICTORY BLVD
STATEN ISLAND,NY10314 		N/A PC PROFESSIONAL DEVELOPMENT TO INC K-5 STUDENT'S ELA ACHIEVEMENT 9,999

PS 65-THE ACADEMY OF INNOVATIVE LEARNING

98 GRANT STREET
STATEN ISLAND,NY10301 		N/A PC TO COVER THE COST OF THE TADA PARTNERSHIP 9,999

REACH OUT AND READ OF GREATER NEW YORK

105 W 86TH STREET
NEW YORK,NY10024 		N/A PC PROVIDE BOOKS FOR CHILDREN, LITERACY FOR PARENTS, TRAINING AND SUPPORT FOR PEDIATRICIANS 35,000

READ ALLIANCE INC

160 BROADWAY 8TH FLOOR
NEW YORK,NY10038 		N/A PC TO INC LITERACY SKILLS IN STUDENT GRADES K-2 WITH TRAINED TEEN TUTORS 50,000

RESEARCH FOUNDATIONCITY UNIVERSITY OF NEW YORK

230 WEST 41ST STREET
NEW YORK,NY10036 		N/A PC SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES 175,000

RICHMOND MEDICAL CENTER

355 BARD AVENUE
STATEN ISLAND,NY10310 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 4,170

RICHMOND UNIVERSITY MEDICAL CENTER FOUNDATION

355 BARD AVENUE
STATEN ISLAND,NY10310 		N/A PC EQUIPMENT FOR BIPLANE IMAGING AND TO EXPAND , IMPROVE BIPLANE CARDIAC CATH LAB 400,000

SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES

50 BAY STREET
STATEN ISLAND,NY10301 		N/A PC EMPLOYEE MATCHING GIFT BY SUZANNE AINSILE 2,050

SI NFP

PO BOX 141292
STATEN ISLAND,NY10314 		N/A PC TO BUILD ORGANIZATIONAL CAPACITY INCLUDING A STRATEGIC AND ACTIONABLE FUNDING DEVELOPMENT PLAN. 50,000

SICM

1000 RICHMOND TERRACE
STATEN ISLAND,NY10301 		N/A PC THE FOUNDATION FUNDING TO OFFSET EXPENSES ASSOCIATED WITH SCHEMATIC DESIGN OF GE 2.0 50,000

SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

1000 RICHMOND TERRACE
STATEN ISLAND,NY10301 		N/A PC EMPLOYEE MATCHING GIFT BY ALFREDO CERULLO 6,658

ST ANN'S PARISH

101 CROMWELL AVENUE
STATEN ISLAND,NY10304 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 2,500

ST CLARE SCHOOL

151 LINDENWOOD RD
STATEN ISLAND,NY10308 		N/A PC 3-YEAR SUBSCRIPTION COST AND TRAINING FOR 'LEADER IN ME' PROGRAM 25,000

ST GEORGE THEATRE RESTORATION INC

35 HYATT STREET
STATEN ISLAND,NY10301 		N/A PC EMPLOYEE MATCHING GIFT BY ALFREDO CERULLO ; " SIDEWALK TO STAGE " - RE-DESIGN FRONT STEPS, INSTALLING CARPETING, 250 ADA-COMPLAINT SEATS 152,500

ST JOSEPH HILL ACADEMY

850 HYLAN BLVD
STATEN ISLAND,NY10305 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 1,800

STATEN ISLAND ACADEMY

715 TODT HILL ROAD
STATEN ISLAND,NY10304 		N/A PC EMPLOYEE MATCHING GIFT BY DANIEL MASTER 1,500

STATEN ISLAND GIVING CIRCLE

17 BLYTHE PLACE
STATEN ISLAND,NY10306 		N/A PC BUILDOUT NEW SPACES AND GROWING YOUNG VETERAN ATTENDEES 20,000

STATEN ISLAND HISTORICAL SOCIETY

441 CLARKE AVENUE
STATEN ISLAND,NY10306 		N/A PC TO SUPPORT THE RESTORED MUSEUM CURATOR POSITION 80,000

STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES

1000 RICHMOND TERRACE BLDG A
STATEN ISLAND,NY10301 		N/A PC TO PAY EXTERNAL CONSULTANTS FOR WEALTH SCREENING SOFTWARE , MARKETING MATERIALS AND STAFF TIME; EMPLOYEE MATCHING GIFT BY DOLORES MORRIS 83,210

STATEN ISLAND WOMEN INC

1441 SOUTH AVENUE
STATEN ISLAND,NY10314 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 200

STATEN ISLAND YMCA

3939 RICHMOND AVENUE
STATEN ISLAND,NY10312 		N/A PC TO SUPPORT PERSONNELS, MATERIALS, TRAINING TO INC ACCESS TO MENTAL HEALTH SERVICES 50,000

STATEN ISLAND ZOOLOGICAL SOCIETY

641 BROADWAY
STATEN ISLAND,NY10310 		N/A PC EMPLOYEE MATCHING GIFT BY KATHYRN ROONEY 250

TDF

520 EIGHTH AVENUE
NEW YORK,NY10018 		N/A PC THEATRE TICKETS FOR SI STUDENTS AND TEACHING ARTIST FEES 20,000

THE ARC NEW YORK

29 BRITISH AMERICAN BLVD
LATHAM,NY12110 		N/A PC PURCHASE OF SHELFING AND ARCHIVAL SUPPLIES 100,000

THE GRACE FOUNDATION OF NEW YORK

460 BRIELLE AVENUE
STATEN ISLAND,NY10314 		N/A PC SUPPORT STAFF EXPENSES FOR THE NEW FOOD TRUCK PROGRAM 75,000

THE NEW YORK FOUNDLING

590 AVENUE OF THE AMERICAS
NEW YORK,NY10011 		N/A PC ENGAGE AND RETAIN HIGH-NEED PARENTS OF YOUNG CHILDREN IN HEALTHY FAMILIES 50,000

THE STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS INC

C/O MS KATHY KENNEDY 444 ST MARKS
PLACE 3RD FLOOR
STATEN ISLAND,NY10301 		N/A PC ELIZABETH DUBOVSKY FELLOWSHIP 48,000

UNITY GAMES INC

2052 RICHMOND ROAD
STATEN ISLAND,NY10306 		N/A PC PURCHASING UNIFORMS, LUNCHES, FEES FOR ILLUMIN ART AND TRANSPORTATION OF PARTICIPANTS IN 2024 UNITY GAMES 10,000

UNIVERSAL TEMPLE OF THE ARTS

425 JERSEY STREET
STATEN ISLAND,NY10301 		N/A PC SUPPORT THE CREATION OF INSTITUTIONAL ARCHIVE TO PRESERVE UTA'S LEGACY 13,500

URBAN HOPE NYC

77 ALASKA STREET
STATEN ISLAND,NY10310 		N/A PC LITERACY VOLUNTEER PROGRAM OFFERED AT 4 LOCAL PUBLIC SCHOOLS 50,000

WOMEN IN NEED INC

ONE STATE STREET PLAZA 18TH FLOOR
NEW YORK,NY10004 		N/A PC SUPPORT PROGRAMMING AT WIN'S AUDRE LORDE FAMILY 30,000
Total .................................right arrow 3a 3,534,876
bApproved for future payment

CITIZENS COMMITTEE FOR NEW YORK CITY
30 E 125 ST 189
NEW YORK,NY10035 		N/A PC MICROGRANTS AND TECH ASSISTANCE 25,000

COMMUNITY HEALTH ACTION OF STATEN ISLAND
56 BAY STREET
STATEN ISLAND,NY10301 		N/A PC LEGAL TRAINING FOR STAFF 50,000

COOKE SCHOOL AND INSTITUTE
1713 MADISON AVENUE
NEW YORK,NY10029 		N/A PC PROFESSIONAL DEVELOPMENT FOR TEACHERS 50,000

CRIMSONRISE INC
394 HENDERSON AVENUE
STATEN ISLAND,NY10310 		N/A PC BUILDING RENOVATIONS 50,000

LITERACY INC
5030 BDWY STE 641
NEW YORK,NY10034 		N/A PC COMMUNITY ACTIVITIES FOCUSED ON LITERACY 50,000

MAKER PARK RADIO INC
450 FRONT STREET STE A
STATEN ISLAND,NY10304 		N/A PC SOUND INDUSTRY TRAINING FOR YOUTH 40,000

NYC BALLET
20 LINCOLN CENTER PLAZA
NEW YORK,NY10023 		N/A PC SCHOOL BASED ARTS PROGRAMS 25,000

NYC DEPARTMENT OF EDUCATION - PS 23
30 NATICK ST
STATEN ISLAND,NY10305 		N/A PC PROFESSIONAL DEVELOPMENT FOR TEACHERS 9,999

NYC DEPARTMENT OF EDUCATION - PS 45
58 LAWRENCE AVENUE
STATEN ISLAND,NY10310 		N/A PC PROFESSIONAL DEVELOPMENT FOR TEACHERS 9,999

PROJECT HOSPITALITY
100 PARK AVENUE
STATEN ISLAND,NY10302 		N/A PC RENOVATIONS TO VOLUNTEER AND HOUSING FOR HOMELESS WITH DISABILITIES 110,000

RICHMOND MEDICAL CENTER
355 BARD AVENUE
STATEN ISLAND,NY10310 		N/A PC INSTALLMENT PAYMENT ON BILATERAL IMAGING EQUIPMENT 400,000

SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE
STATEN ISLAND,NY10301 		N/A PC BOARD/STAFF MATCH 500

SPECIAL OLYMPICS NEW YORK
211 E43 ST 802
NEW YORK,NY10017 		N/A PC LOCAL ACTIVITIES ON STATEN ISLAND 10,000

STATEN ISLAND ACADEMY
715 TODT HILL ROAD
STATEN ISLAND,NY10304 		N/A PC BOARD/STAFF MATCH 2,000

STATEN ISLAND HISTORICAL SOCIETY
441 CLARKE AVENUE
STATEN ISLAND,NY10306 		N/A PC CURATOR FOR EXHIBITIONS 80,000

STATEN ISLAND PERFORMING PROVIDER SYSTEM
1 EDGEWATER PLAZA STE 700
STATEN ISLAND,NY10305 		N/A PC VETERANS TASK FORCE 20,000

SUNDOG THEATRE
PO BOX 183
STATEN ISLAND,NY10301 		N/A PC SCHOOL BASED ARTS PROGRAMS 45,000

TALKING EYES MEDIA
110 MONTCLAIR AVENUE
MONTCLAIR,NJ07042 		N/A PC FILM PRODUCTION 25,000

THE SYLVIA CENTER
2417 THIRD AVENUE STE 301
BRONX,NY10451 		N/A PC YOUTH AND FAMILY COOKING PROGRAM 20,000

US SOCCER FOUNDATION
1149 CONNECTICUT AVE NW STE 1200
WASHINGTON,DC20036 		N/A PC VOLUNTEER AND COACHES TRAINING 10,000

WOMEN IN NEED INC
ONE STATE STREET PLAZA 18TH FLOOR
NEW YORK,NY10004 		N/A PC WORK SKILL TRAINING FOR SHELTER RESIDENTS 50,000
Total ................................. right arrow 3b 1,082,498
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 318,979  
4 Dividends and interest from securities ....     14 1,863,708  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 2,623,594  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aRETURNED GRANT 		        44,458
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 4,806,281 44,458
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,850,739
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11A RETURNED GRANT USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT AND TAX SERVICES 28,600 11,440   17,160
BTQ FINANCIAL - ACCOUNTING SERVICES 28,842 11,537   17,305

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Name of Bond End of Year Book Value End of Year Fair Market Value
ADOBE INC NOTE CALL MAKE WHOLE 243,058 243,058
AMERICAN TOWER CORP NOTE CALL MAKE WHOLE 345,527 345,527
AMPHENOL CORP NOTE CALL MAKE WHOLE 382,645 382,645
ATLASSIAN CORPORATION NOTE 5.25000% 385,047 385,047
AUTODESK INC NOTE CALL MAKE WHOLE 335,794 335,794
BROADCOM INC NOTE CALL MAKE WHOLE 390,936 390,936
CDW LLC / CDW FIN CORP NOTE 4.12500% 352,450 352,450
EQUIFAX INC NOTE CALL MAKE WHOLE 335,259 335,259
EQUINIX INC 220,482 220,482
EQUINIX INC 14,299 14,299
EQUINIX INC NOTE CALL MAKE WHOLE 116,713 116,713
EXPEDIA GROUP INC SER B NOTE 5.00000% 300,288 300,288
HCA INC. NOTE CALL MAKE WHOLE 5.37500% 386,678 386,678
INTERNATIONAL BUSINESS MACHS NOTE 367,420 367,420
INTUIT NOTE CALL MAKE WHOLE 340,501 340,501
JPMORGAN CHASE &CO 349,601 349,601
KEURIG DR PEPPER INC NOTE CALL MAKE 357,802 357,802
L3HARRIS TECHNOLOGIES INC 378,499 378,499
MCDONALDS CORP MTN CALL MAKE WHOLE 296,304 296,304
ORACLE CORP NOTE CALL MAKE WHOLE 353,192 353,192
OREILLY AUTOMOTIVE INC NOTE 4.70000% 357,458 357,458
PAYPAL HLDGS INC 294,600 294,600
SERVICENOW INC NOTE CALL MAKE WHOLE 208,003 208,003
SYNOPSYS INC NOTE CALL MAKE WHOLE 374,784 374,784
T MOBILE USA INC NOTE CALL MAKE WHOLE 334,716 334,716
T MOBILE USA INC NOTE 4.76000% 34,993 34,993
UNITEDHEALTH GROUP INC NOTE 2.95000% 291,855 291,855
WEC ENERGY GROUP INC NOTE CALL MAKE 323,251 323,251
WORKDAY INC NOTE CALL MAKE WHOLE 341,838 341,838

TY 2024 InvestmentsCorpStockSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Name of Stock End of Year Book Value End of Year Fair Market Value
(MUTUAL FUND) VANGUARD INTER-TERM INVEST-GR ADM 2,735,140 2,735,140
(MUTUAL FUND) VANGUARD LONG -TERM INVEST-GR ADM 2,234,536 2,234,536
(MUTUAL FUND) VANGUARD SHORT-TERM INVEST-GR ADM 4,049,182 4,049,182
(MUTUAL FUND) VANGUARD TOTAL BOND MKT INDEX INST 8,988,578 8,988,578
(MUTUAL FUND) VANGUARD TOTAL INTL STOCK IX INST 15,321,333 15,321,333
(MUTUAL FUND) VANGUARD TOTAL STOCK MKT IDX INST 28,850,366 28,850,366
ABBOTT LABORATORIES 353,626 353,626
ABBVIE INC COM 199,542 199,542
ALPHABET INC 643,240 643,240
AMAZON.COM INC 1,114,501 1,114,501
AMPHENOL CORP 562,875 562,875
ANALOG DEVICES INC COM 297,525 297,525
APPLE INC 1,016,617 1,016,617
AVERY DENNISON CORP COM USD1 350,940 350,940
BOSTON SCIENTIFIC CORP 698,165 698,165
BROADCOM INC COM 489,279 489,279
BROOKFIELD ASSET MGMT 478,172 478,172
BROOKFIELD INFRASTRUCTURE PARTN L.P 489,938 489,938
CENTERPOINT ENERGY INC COM 549,263 549,263
CHEVRON CORP NEW COM 400,216 400,216
CME GROUP INC 381,734 381,734
EQUIFAX INC COM USD 1.25 363,118 363,118
FIRSTENERGY CORP COM USD0.10 445,880 445,880
GE AEROSPACE COM NEW 501,911 501,911
HOME DEPOT INC 571,958 571,958
JACOBS SOLUTIONS INC COM 372,661 372,661
JPMORGAN CHASE & CO 430,516 430,516
MATCH GROUP INC NEW COM 293,455 293,455
MCDONALDS CORP 433,872 433,872
META PLATFORMS INC CLASS A COMMON STOCK 996,422 996,422
MICROSOFT CORP 2,089,118 2,089,118
NETFLIX INC 535,652 535,652
NEXTERA ENERGY INC 374,868 374,868
NVENT ELECTRIC PLC COM 399,213 399,213
PHILIP MORRIS INTERNATIONAL INC COM NPV 437,112 437,112
PROCTER AND GAMBLE CO COM 238,980 238,980
S&P GLOBAL INC COM 485,107 485,107
SALESFORCE.COM INC 518,111 518,111
SERVICENOW INC 446,187 446,187
SYNOPSYS INC 422,961 422,961
THERMO FISHER SCIENTIFIC INC 304,095 304,095
TJX COMPANIES INC 503,222 503,222
UNION PAC CORP COM 310,608 310,608
UNITEDHEALTH GROUP 193,733 193,733
VISA INC 568,080 568,080
WALMART INC 513,345 513,345
WASTE MANAGEMENT INC 503,404 503,404
WAYSTAR HLDG CORP COM 376,004 376,004
WELLS FARGO CO NEW COM 527,590 527,590
WORKDAY INC COM USD0.001 CL A 366,000 366,000

TY 2024 InvestmentsOtherSchedule2
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GSO PRIVATE INVESTORS OFFSHORE II, LP CLASS A AT COST 31,755 31,755

TY 2024 OtherAssetsSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTEREST RECEIVABLE 77,491 80,741 80,741


TY 2024 OtherExpensesSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
DUES AND SUBSCRIPTIONS 1,580 0   1,580
FILING FEES 2,395 0   2,395
INSURANCE 10,600 0   10,600
OTHER OFFICE EXPENSES 14,249 0   14,249
PAYROLL PROCESSING FEE 2,455 0   2,455
SOFTWARE EXPENSE 2,813 0   2,813
BUSINESS MEALS 3,575 0   3,575


TY 2024 OtherIncomeSchedule2
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
RETURNED GRANT 44,458   44,458


TY 2024 OtherIncreasesSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Description Amount
CHANGE IN FAIR VALUE OF INVESTMENTS 7,027,152


TY 2024 OtherProfessionalFeesSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
NEUBERGER BERMAN - INVESTMENT MANAGEMENT FEES 256,029 256,029   0
VANGUARD - INVESTMENT MANAGEMENT FEES 91,808 91,808   0
IT FEES 5,930 0   5,930
OTHER CONSULTING FEES 14,570 0   14,570


TY 2024 TaxesSchedule
Name:
THE STATEN ISLAND FOUNDATION
EIN:
13-3993115
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES 58,376 0   0
FOREIGN TAXES 7,260 7,260   0