Totals
- Total revenue
- $7,988,238
- Total expenses
- $8,886,368
- Contributions and grants received
- $6,474,985
- Grants paid
- $3,763,625
- Program service revenue
- $362,748
- Investment income
- $400,921
- Other revenue
- $749,584
- Total assets, end of year
- $27,482,885
- Total liabilities, end of year
- $2,689,278
- Net assets or fund balances, end of year
- $24,793,607
- Program services expenses (Part IX)
- $8,271,553
- Management and general expenses
- $315,736
- Fundraising expenses
- $299,079
- Program service expenses (Part III)
- $8,271,553
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,222,723
-
1e · Government grants (contributions)
$354,427
-
1f · All other contributions, gifts and grants
$2,897,835
-
1g · Noncash contributions included above
$63,003
-
2a · Program service revenue: EMS SEMINAR FEES
total $256,011 · related or exempt $256,011
-
2b · Program service revenue: PUBLICATION
total $66,382 · related or exempt $66,382
-
2c · Program service revenue: DOCUMENT CONTROL UNIT PROCESSING
total $40,355 · related or exempt $40,355
-
3 · Investment income
total $315,012 · excluded $315,012
-
5 · Royalties
total $165,758 · excluded $165,758
-
6a · Gross rents
real property $4,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
7a · Gross sales of assets other than inventory
securities $1,310,243
-
7b · Less cost or other basis and sales expenses
securities $1,224,334
-
7c · Gain or loss
securities $85,909
-
7d · Net gain or loss
total $85,909 · excluded $85,909
-
8a · Fundraising events: gross income
$450,420
-
8a · Fundraising events: contributions included on line 1c
$3,222,723
-
8b · Fundraising events: direct expenses
$450,420
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,105,730
-
10b · Cost of goods sold
$553,889
-
10c · Net income from sales of inventory
total $551,841 · related or exempt $389,412 · unrelated business $162,429
-
11a · Other revenue: MISCELLANEOUS
total $27,985 · related or exempt $27,985
-
11e · Other revenue, total
$27,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,283,900 · program services $3,283,900
-
2 · Grants to domestic individuals
total $479,725 · program services $479,725
-
5 · Compensation of officers, directors and key employees
total $232,280 · program services $139,368 · management and general $34,842 · fundraising $58,070
-
7 · Other salaries and wages
total $446,105 · program services $321,574 · management and general $50,127 · fundraising $74,404
-
8 · Pension plan contributions
total $3,738 · program services $1,344 · management and general $898 · fundraising $1,496
-
9 · Other employee benefits
total $38,276 · program services $27,762 · management and general $4,118 · fundraising $6,396
-
10 · Payroll taxes
total $53,436 · program services $36,375 · management and general $6,745 · fundraising $10,316
-
11c · Fees: accounting
total $65,000 · management and general $65,000
-
11f · Fees: investment management
total $55,129 · management and general $55,129
-
11g · Fees: other
total $128,740 · program services $128,740
-
12 · Advertising and promotion
total $53,086 · program services $51,137 · management and general $1,949
-
13 · Office expenses
total $440,914 · program services $384,690 · management and general $16,041 · fundraising $40,183
-
14 · Information technology
total $21,096 · program services $21,096
-
16 · Occupancy
total $1,203,751 · program services $1,169,218 · management and general $34,533
-
17 · Travel
total $10,968 · program services $8,066 · management and general $117 · fundraising $2,785
-
19 · Conferences, conventions and meetings
total $159,033 · program services $82,357 · management and general $1,697 · fundraising $74,979
-
22 · Depreciation, depletion and amortization
total $617,797 · program services $617,797
-
24a · Other expenses: TEMPORARY HELP
total $534,465 · program services $532,834 · management and general $1,631
-
24b · Other expenses: EQUIPMENT EXPENSE
total $419,494 · program services $401,687 · management and general $3,288 · fundraising $14,519
-
24c · Other expenses: SUPPORT FOR UNIFORM MEM
total $363,781 · program services $363,781
-
24d · Other expenses: MISCELLANEOUS
total $150,679 · program services $110,985 · management and general $31,319 · fundraising $8,375
-
24e · All other expenses
total $124,975 · program services $109,117 · management and general $8,302 · fundraising $7,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,938,839 · end of year $4,069,031
-
2 · Savings and temporary cash investments
beginning of year $1,447,498 · end of year $1,622,353
-
3 · Pledges and grants receivable
beginning of year $5,497,710 · end of year $5,355,481
-
4 · Accounts receivable
beginning of year $141,071 · end of year $169,465
-
8 · Inventories for sale or use
beginning of year $860,624 · end of year $834,564
-
9 · Prepaid expenses and deferred charges
beginning of year $56,252 · end of year $35,877
-
10a · Land, buildings and equipment: cost or other basis
$5,430,838
-
10b · Land, buildings and equipment: accumulated depreciation
$2,120,756
-
10c · Land, buildings and equipment, net
beginning of year $3,927,879 · end of year $3,310,082
-
11 · Investments: publicly traded securities
beginning of year $9,099,981 · end of year $10,336,556
-
15 · Other assets
beginning of year $0 · end of year $1,749,476
-
17 · Accounts payable and accrued expenses
beginning of year $92,485 · end of year $837,567
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
end of year $73,700
-
25 · Other liabilities
beginning of year $0 · end of year $1,778,011
-
27 · Net assets without donor restrictions
beginning of year $19,479,625 · end of year $19,887,617
-
28 · Net assets with donor restrictions
beginning of year $5,397,744 · end of year $4,905,990
Mission and programs · 2022
Mission
THE FDNY FOUNDATION IS THE OFFICIAL NOT-FOR-PROFIT ORGANIZATION OF THE NEW YORK CITY FIRE DEPARTMENT (FDNY) TO HELP THE FDNY SAVE LIVES AND PROTECT PROPERTY. WE FUND FDNY PROGRAMS IN FIRE AND LIFE SAFETY THROUGHOUT NEW YORK CITY AND PROVIDE EQUIPMENT, TRAINING, & EDUCATION FOR FDNY FIREFIGHTERS, EMTS, AND PARAMEDICS.
Activities or mission (Part I)
TO ASSIST THE FDNY IN ITS MISSION TO PREVENT AND RESPOND TO FIRES AND MEDICAL EMERGENCIES, DISASTER AND TERRORIST ACTS, PROTECTING THE LIVES AND PROPERTIES OF RESIDENTS AND VISITORS IN NEW YORK CITY.
-
FIRE ZONE EDUCATIONAL PROGRAM - THE FDNY FOUNDATION OPERATES THE FIREZONE, A NEW STATE-OF-THE-ART LEARNING CENTER LOCATED IN MIDTOWN MANHATTAN IN ROCKEFELLER CENTER. THE FDNY FIRE ZONE PRE COVID HAD BEEN PROVIDING FIRE AND LIFE SAFETY EDUCATION TO THOUSANDS OF SCHOOL CHILDREN, ADULTS AND VISITORS EACH YEAR. AT THE FIRE ZONE, VISITORS EXPERIENCE THE DANGERS OF FIRE AND UNDERSTAND THE IMPORTANCE OF FIRE SAFETY AND PREVENTION.
Expenses $1,970,263 · Revenue $429,767
-
FIRE AND LIFE SAFETY PROGRAMS - THE FDNY FOUNDATION FUNDS EDUCATION, TRAINING AND EQUIPMENT FOR FDNY MEMBERS TO SERVE THE PUBLIC TO SAVE LIVES AND PROTECT PROPERTY. FUNDING INCLUDES THE FDNY FIRE SAFETY EDUCATION UNIT, THE FDNY CPR UNIT, COMMUNITY AFFAIRS, YOUTH WORKFORCE DEVELOPMENT AND AN ARRAY OF PROGRAMS TO EDUCATE THE PUBLIC IN FIRE AND SAFETY. THIS INCLUDES A COMPREHENSIVE SMOKE/CO ALARM INSTALLATION IN THOUSANDS OF HI FIRE RISK HOMES.
Expenses $5,477,826 · Grants $3,763,625 · Revenue $283,996
-
WELLNESS PROGRAMS - THE FDNY FOUNDATION HELPS TO FUND VARIOUS FDNY HEALTH AND WELLNESS PROGRAMS TO HELP MEET THE NEEDS OF OUR FIRST RESPONDERS AND THEIR FAMILIES IMPACTED BY SICKNESS, TRAGEDY AND OTHER CHALLENGES. THIS SUPPORT INCLUDES THE FDNY COUNSELING PROGRAM, FAMILY ASSISTANCE UNIT, 9/11 HEALTH AND WELLNESS INITIATIVES. THE FDNY FOUNDATION FUNDING ALSO SUPPORTS VARIOUS TRAINING, FITNESS, HEALTH AND WELLNESS PROJECTS TO HELP FIRST RESPONDERS STAY IN OPTIMAL CONDITION.
Expenses $823,464 · Revenue $66,382
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen RuzowSTEPHEN RUZOW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Robert S TuckerROBERT S TUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert T ZitoROBERT T ZITO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Retired Commissionr Salvatore CassaRETIRED COMMISSIONR SALVATORE CASSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris J CarreraCHRIS J CARRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ArnellPETER ARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard KoeppelHOWARD KOEPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John C SantoraJOHN C SANTORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William B SchwartzWILLIAM B SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry I SpeyerJERRY I SPEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael J ReganMICHAEL J REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William BrownWILLIAM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dani JamesDANI JAMES
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam RoseADAM ROSE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jurgen TimpermanJURGEN TIMPERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon FoxJON FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eb KellyEB KELLY
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan KohanJONATHAN KOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda RubinAMANDA RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt DilibertoMATT DILIBERTO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anthony PasquarielloANTHONY PASQUARIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Commissioner Laura KavanaghCOMMISSIONER LAURA KAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grace HightowerGRACE HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HodgensJOHN HODGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Retired Commissioner Daniel A NigroRETIRED COMMISSIONER DANIEL A NIGRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean FeenySEAN FEENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean O'SheaJEAN O'SHEA
EXECUTIVE DIRECTOR
- Total calculated
- $231,158
- From this org
- $224,323
- From related orgs
- $0
- Other
- $6,835
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,323
- Bonus
- $0
- Other
- $0
- Deferred
- $5,985
- Nontaxable benefits
- $850
- Filer's total
- $231,158
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEW YORK CITY FIRE DEPARTMENT
$3,283,900
TRAINING AND EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349313156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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