Form 990 for tax year 2025
Filed by FIVER CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $3,241,092
- Total expenses
- $3,053,577
- Contributions and grants received
- $3,067,177
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,439
- Other revenue
- $149,476
- Total assets, end of year
- $6,101,008
- Total liabilities, end of year
- $1,608,070
- Net assets or fund balances, end of year
- $4,492,938
- Program services expenses (Part IX)
- $2,509,718
- Management and general expenses
- $110,215
- Fundraising expenses
- $433,644
- Program service expenses (Part III)
- $2,509,718
Program services were 82.2% 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
$1,398,574
-
1e · Government grants (contributions)
$69,420
-
1f · All other contributions, gifts and grants
$1,599,183
-
3 · Investment income
total $24,439 · related or exempt $24,439
-
8a · Fundraising events: gross income
$220,516
-
8a · Fundraising events: contributions included on line 1c
$965,530
-
8b · Fundraising events: direct expenses
$220,516
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $149,476 · related or exempt $149,476
-
11e · Other revenue, total
$149,476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,711 · program services $96,427 · management and general $16,071 · fundraising $48,213
-
7 · Other salaries and wages
total $1,293,995 · program services $1,108,385 · management and general $20,572 · fundraising $165,038
-
9 · Other employee benefits
total $107,459 · program services $88,999 · management and general $2,707 · fundraising $15,753
-
10 · Payroll taxes
total $119,418 · program services $98,904 · management and general $3,008 · fundraising $17,506
-
11c · Fees: accounting
total $77,753 · program services $46,650 · management and general $15,550 · fundraising $15,553
-
12 · Advertising and promotion
total $9,643 · program services $8,843 · management and general $516 · fundraising $284
-
13 · Office expenses
total $38,793 · program services $32,789 · management and general $3,002 · fundraising $3,002
-
16 · Occupancy
total $206,338 · program services $177,451 · management and general $18,570 · fundraising $10,317
-
22 · Depreciation, depletion and amortization
total $154,033 · program services $132,648 · management and general $13,683 · fundraising $7,702
-
23 · Insurance
total $97,421 · program services $81,266 · management and general $11,829 · fundraising $4,326
-
24a · Other expenses: SUMMER PROGRAM
total $265,854 · program services $265,854
-
24b · Other expenses: SPECIAL EVENTS
total $220,516 · program services $77,181 · fundraising $143,335
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $91,474 · program services $91,474
-
24d · Other expenses: YEAR-ROUND PROGRAM EXPE
total $50,287 · program services $50,287
-
24e · All other expenses
total $159,882 · program services $152,560 · management and general $4,707 · fundraising $2,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,165,308 · end of year $1,336,288
-
3 · Pledges and grants receivable
beginning of year $43,945 · end of year $72,500
-
9 · Prepaid expenses and deferred charges
beginning of year $80,759 · end of year $116,462
-
10a · Land, buildings and equipment: cost or other basis
$6,006,776
-
10b · Land, buildings and equipment: accumulated depreciation
$3,388,953
-
10c · Land, buildings and equipment, net
beginning of year $2,550,448 · end of year $2,617,823
-
12 · Investments: other securities
beginning of year $545,786 · end of year $626,984
-
15 · Other assets
beginning of year $1,503,299 · end of year $1,330,951
-
17 · Accounts payable and accrued expenses
beginning of year $71,950 · end of year $152,454
-
19 · Deferred revenue
beginning of year $58,000 · end of year $102,175
-
23 · Secured mortgages and notes payable
beginning of year $2,357 · end of year $0
-
25 · Other liabilities
beginning of year $1,527,789 · end of year $1,353,441
-
27 · Net assets without donor restrictions
beginning of year $3,729,449 · end of year $3,992,938
-
28 · Net assets with donor restrictions
beginning of year $500,000 · end of year $500,000
Mission and programs · 2025
Mission
FIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS CHILDREN FROM SYSTEMICALLY UNDER-RESOURCED COMMUNITIES TO DEVELOP LIFE SKILLS AND TO REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
THROUGH A ONE-OF-A-KIND TEN-YEAR COMMITMENT, FIVER PROVIDES EXPERIENCES THAT CHALLENGE AND RELATIONSHIPS THAT NURTURE SO YOUTH FROM SYSTEMATICALLY UNDER-RESOURCED COMMUNITIES IN NEW YORK CAN CREATE THEIR OWN POSITIVE FUTURES.
-
YOUTH DEVELOPMENT- FIVER PROVIDES COUNSELING, MENTORING, AND OTHER SUPPORT TO YOUTH FROM UNDERSERVED COMMUNITIES, INCLUDING OVER 400 CHILDREN THAT ATTENDED CAMP FIVER DURING THE SUMMER.
Expenses $2,509,718
As filed on the 2025 return.
Listed in Part VII
-
Jonathan Jean-PierreJONATHAN JEAN-PIERRE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Michele Lallemand BrazilMICHELE LALLEMAND BRAZIL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Karen TollKAREN TOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John CokinosJOHN COKINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela BerroaGABRIELA BERROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronika LaskowskiVERONIKA LASKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paola FrattaroliPAOLA FRATTAROLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GolaszewskiRICHARD GOLASZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LaureanoBRIAN LAUREANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GorelickMICHAEL GORELICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RoperJAMES ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TuckerTHOMAS TUCKER
CHAIRPERSON EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Bonni HendrixBONNI HENDRIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren SchluterDARREN SCHLUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BohmCHRISTINA BOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphne LeroyDAPHNE LEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron IsaacsonAARON ISAACSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryland McClendonRYLAND MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eleine PolidoELEINE POLIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WengERIC WENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Perlman RobinsonJENNY PERLMAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HainesCHRIS HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christie KoCHRISTIE KO
EXECUTIVE DIRECTOR
- Total calculated
- $164,276
- From this org
- $164,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,276
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,276
-
Mary DinskiMARY DINSKI
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $119,334
- From this org
- $119,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612169349301626
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