HYDE AND WATSON FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HYDE AND WATSON FOUNDATION (EIN 22-2425725)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202502759349100910
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T10:29:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222425725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYDE AND WATSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 9087533700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNILDA MORIARTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9087533700 | PhoneNum |
| Signature | 2025-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $133,142,384 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $220 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $220 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,125,616 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,125,616 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,323,017 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,530,568 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,935,127 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,146,711 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,128,540 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,595,564 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,189,503 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $301,510 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $152,055 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $149,455 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $434,382 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $434,382 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $478,795 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $54,632 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $424,163 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,465 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,465 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,695 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,695 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $956,985 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $949,129 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,856 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $25,071 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $25,071 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $102,509 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61,567 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,942 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,134 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $25,780 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,382 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,398 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,210 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $774 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,436 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $119,348 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,028 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $99,320 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,510,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,272,772 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,183,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,135,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,135,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,646,590 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,272,772 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,318,752 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $948,974 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,916,731 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,747 | CashBOYAmt |
| Cash EOY | $95,462 | CashEOYAmt |
| Cash EOYFMV | $95,462 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,407,017 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,657,715 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,657,715 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,160,135 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,728,548 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,993,296 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $61,044,343 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $63,170,691 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $94,847,602 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,107,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $559,463 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $578,509 | LandBOYAmt |
| Land EOY | $548,309 | LandEOYAmt |
| Land EOYFMV | $548,309 | LandEOYFMVAmt |
| Total Assets BOY | $87,251,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,200,725 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $133,142,384 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $87,251,751 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $88,200,725 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $87,251,751 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,200,725 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,251,751 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,200,725 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $87,251,751 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $948,974 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $88,200,725 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,200,725 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| JOHN W. BRISTOL EQUITY FUND, LLC | P | $1,256,836 | $1,256,836 | ||
| SALE OF PUBLICLY TRADED SECURITIES | $1,463,389 | $1,463,389 | $11,530,568 | $10,067,179 | |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP | P | $304,999 | $304,999 | ||
| FARALLON EQUITY PARTNERS, L.P. | P | $2,654,331 | $2,654,331 | ||
| GQG PARTNERS INTERNATIONAL EQUITY FUND | P | $484,384 | $484,384 | ||
| HIMALAYA CAPITAL INVESTORS, LP | P | -$145,280 | -$145,280 | ||
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH FUND | P | $657,315 | $657,315 | ||
| NITORUM OFFSHORE FUND, LTD. | P | $259,153 | $259,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,935,127 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $110,043 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $110,043 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $110,043 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $92,807 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $80,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $172,807 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $62,764 | OverpaymentAmt |
| Applied To ES Tax | $62,764 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HYDEANDWATSON.ORG | WebsiteAddressTxt |
| Individual With Books | THE HYDE AND WATSON FOUNDATION | IndividualWithBooksNm |
| Phone | 9087533700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBORAH J BARKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| THOMAS W BERRY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HUNTER W CORBIN | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HANS DEKKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | SECRETARY/DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| DENISE M GRANT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $400 | $0 | $0 |
| JOHN W HOLMAN III | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | CHAIRPERSON/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| ANNE-MARIE KIM | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $600 | $0 | $0 |
| THOMAS H MACCOWATT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| DONALD C MULLINS JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | TREASURER/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| WILLIAM V ENGEL | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| BRUNILDA MORIARTY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | PRESIDENT/DIRECTOR | 35.00 | $290,510 | $94,038 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SARAH A KALRA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $133,760 | $72,954 | $0 |
| MAUREEN T MCCUTCHEON | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER | 28.00 | $117,981 | $81,450 | $0 |
| ALLISON J PENA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $104,500 | $65,498 | $0 |
| REBECCA TUCKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | OFFICE ADMINISTRATOR | 35.00 | $56,603 | $67,420 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT CONSULTING SERVICES | $218,750 |
| ASHFORD CAPITAL MANAGEMENT INC | |||||
| 1 WALKERS MILL ROAD | WILMINGTON | DE | 19807 | INVESTMENT MANAGEMENT SERVICES | $210,344 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $80,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $129,844,689 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,358 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $129,886,047 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $129,886,047 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,948,291 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,937,756 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,396,888 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,396,888 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $110,043 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $110,043 | TotalTaxAmt |
| Distributable Before Adj | $6,286,845 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,708 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,297,553 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,297,553 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,318,752 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,318,752 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,297,553 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $880,287 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $838,103 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,236,305 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,098,014 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,052,709 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,318,752 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,297,553 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,021,199 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,073,908 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $880,287 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,193,621 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $838,103 | ExcessFromYear4Amt |
| Excess From Year2 | $1,236,305 | ExcessFromYear2Amt |
| Excess From Year1 | $1,098,014 | ExcessFromYear1Amt |
| Excess From Current Year | $1,021,199 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRUNILDA MORIARTY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9087533700 | RecipientPhoneNum |
| Recipient Email Address | INFO@HYDEANDWATSON.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATION FORM (ENTERED ONLINE). A BRIEF NARRATIVE (NO LONGER THAN THREE PAGES IN LENGTH), SIGNED BY AN AUTHORIZED OFFICIAL, SUMMARIZING THE BACKGROUND OF THE ORGANIZATION AND CONSTITUENCY SERVED, THE PURPOSE OF THE APPEAL, ANTICIPATED TIME FRAME FOR THE PROJECT, AND HOW THE EQUIPMENT/CAPITAL IMPROVEMENT WILL BENEFIT THE ORGANIZATION. A PROJECT BUDGET WITH LINE ITEMS. AN OPERATING BUDGET FOR THE CURRENT FISCAL YEAR. A LIST OF CORPORATE AND FOUNDATION SUPPORTERS FOR THE MOST RECENT FISCAL YEAR. A LIST OF THE BOARD OF DIRECTORS/TRUSTEES AND THEIR BUSINESS AFFILIATIONS. AN AUDITED FINANCIAL REPORT FOR THE MOST RECENT FISCAL YEAR. (IF AN AUDIT IS NOT PERFORMED, THE MOST RECENT FORM 990 WILL BE ACCEPTED.) A COPY OF THE ORGANIZATION'S ANNUAL REPORT (OPTIONAL). A COPY OF THE ORGANIZATION'S MOST RECENT 501(C)(3) AND 509(A) IRS RULING LETTER(S). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SPRING GRANT APPLICATIONS NOVEMBER 15 - FEBRUARY 15 FALL GRANT APPLICATIONS JUNE 15 - SEPTEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY GIVES GRANTS TO NONPROFIT ORGANIZATIONS WITH A VALID TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. ORGANIZATIONS MUST BE IN COMPLIANCE WITH ALL MANDATORY FEDERAL AND STATE TAX AND FILING REQUIREMENTS. IN GENERAL, THE FOUNDATION DOES NOT ACCEPT APPLICATIONS FOR ENDOWMENT, OPERATING SUPPORT, BENEFIT FUNDRAISERS, ANNUAL FUND APPEALS, OR FROM FISCAL AGENTS. GRANTS WILL NOT BE MADE FOR LEASES OR RENTALS OF EQUIPMENT, FOR SUBSCRIPTION-BASED SOFTWARE, OR ANY OTHER RECURRING FEES. GRANTS ARE NOT MADE TO INDIVIDUALS, OR FOR PROJECTS OUTSIDE THE UNITED STATES OF AMERICA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (611 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 11TH HOUR ANIMAL RESCUE INC | ||||||||
| 77 FLANDERS ROAD | FLANDERS | NJ | 07836 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| 180 TURNING LIVES AROUND INC | ||||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 07730 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| 826NYC INC | ||||||||
| 372 FIFTH AVENUE | BROOKLYN | NY | 11215 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| A BETTER CHANCE INC | ||||||||
| 253 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| A CHANCE IN LIFE INC | ||||||||
| 250 EAST 63RD STREET SUITE 204 | NEW YORK | NY | 100657662 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE YOUTH CENTER IN STATEN ISLAND. | $5,000 | |
| ABRAHAM IN MOTION | ||||||||
| PO BOX 986 | NEW YORK | NY | 10113 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ACADEMY OF CLINICAL AND APPLIED PSYCHOANALYSIS | ||||||||
| 301 SOUTH LIVINGSTON AVENUE 2ND | LIVINGSTON | NJ | 070393932 | N/A | PC | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | $12,500 | FLOOR |
| AECI CHARTER SCHOOLS NETWORK | ||||||||
| 838 BROOK AVENUE | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT FOR AECI I. | $10,000 | |
| AFTER-SCHOOL ALL-STARS | ||||||||
| 50 PARK PLACE SUITE 701 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| ALI FORNEY CENTER | ||||||||
| 307 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ALL KINGS PROJECT INC | ||||||||
| 369 EAST 7TH STREET | BROOKLYN | NY | 11218 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK INC | ||||||||
| 520 EIGHTH AVENUE SUITE 319 | NEW YORK | NY | 100188654 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| ALS UNITED GREATER NEW YORK INC | ||||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ALTERNATIVES INC | ||||||||
| 600 FIRST AVENUE | RARITAN | NJ | 088691346 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE FOR PROGRAMS IN MORRIS AND UNION COUNTIES. | $10,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC | ||||||||
| 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| AMAS MUSICAL THEATRE INC | ||||||||
| 630 NINTH AVENUE SUITE 1400 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| AMBER CHARTER SCHOOL | ||||||||
| 220 EAST 106TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU STREET 60358 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| AMERICA ON TECH INC | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| AMERICAN MUSEUM OF THE MOVING IMAGE | ||||||||
| 36-01 35TH AVENUE | ASTORIA | NY | 11106 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| AMERICAN RED CROSS - NEW JERSEY REGION | ||||||||
| 209 FAIRFIELD ROAD | FAIRFIELD | NJ | 07004 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| AMERICAN THEATER GROUP INC | ||||||||
| 57 FARMS ROAD CIRCLE | EAST BRUNSWICK | NJ | 08816 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| AMERICA'S GROW-A-ROW | ||||||||
| 150 PITTSTOWN ROAD | UNION TOWNSHIP | NJ | 08867 | N/A | PC | PURCHASE OF EQUIPMENT. | $20,000 | |
| AN CLAIDHEAMH SOLUIS INC DBA IRISH ARTS CENTER | ||||||||
| 553 WEST 51ST STREET | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | ||||||||
| 11 PARK PLACE SUITE 1212 | NEW YORK | NY | 100072839 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| ANIMATION PROJECT INC | ||||||||
| 320 7TH AVENUE 201 | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ANTHOLOGY FILM ARCHIVES | ||||||||
| 32 SECOND AVENUE | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| ANTHOS HOME INC | ||||||||
| 90 BROAD STREET SUITE 1703A | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| APOLLO THEATER FOUNDATION INC | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 100274408 | N/A | PC | PURCHASE OF SECURITY EQUIPMENT. | $10,000 | |
| ARC MORRIS COUNTY CHAPTER NJ INC | ||||||||
| 1 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| ARC OF ESSEX COUNTY INC | ||||||||
| 123 NAYLON AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN LIVINGSTON, NJ. | $10,500 | |
| ARS NOVA THEATER I INC | ||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 100195014 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| ART PRIDE NEW JERSEY FOUNDATION INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | ||||||||
| 450 CLARKSON AVENUE BOX 1232 | BROOKLYN | NY | 11203 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| ARTISTIC NOISE INC | ||||||||
| 2185 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | BOULEVARD |
| ARTS HORIZONS INC | ||||||||
| ONE GRAND AVENUE SUITE 7 | ENGLEWOOD | NJ | 076313500 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ASIAN AMERICAN FEDERATION INC | ||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $7,500 | |
| ASSOCIATED HUMANE SOCIETIES INC | ||||||||
| 124 EVERGREEN AVENUE | NEWARK | NJ | 071142175 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | ||||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 100042699 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC | ||||||||
| 3030 NORTHERN BLVD SUITE B100 | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PEDIATRIC CLINIC IN EAST HARLEM. | $20,000 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 750 TILDEN STREET | BRONX | NY | 10467 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | |
| AVENUES FOR JUSTICE INC | ||||||||
| MANHATTAN CRIMINAL COURT HOUSE100 | NEW YORK | NY | 10013 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | CENTRE STREET ROOM 1541 |
| BAILEY HOUSE INC | ||||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS AND EQUIPMENT FOR THE BAILEY-HOLT HOUSE, IN NEW YORK CITY. | $10,000 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BANCROFT NEUROHEALTH | ||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 080343220 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR KOHLER ACADEMY IN MOUNTAINSIDE, NJ. | $5,000 | |
| BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR BARD HIGH SCHOOL EARLY COLLEGE BRONX. | $10,000 | |
| BATTERY CONSERVANCY INC | ||||||||
| 90 BROAD STREET SUITE 1503 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| BAYSHORE CENTER AT BIVALVE | ||||||||
| 2800 HIGH STREET | PORT NORRIS | NJ | 08349 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC | ||||||||
| 2079 FOREST AVENUE | STATEN ISLAND | NY | 10303 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE DENTAL CLINIC. | $15,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 100061725 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 550 BROAD STREET SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| BIGS & LITTLES NYC MENTORING INC | ||||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 100097943 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BILLIE HOLIDAY THEATRE INC | ||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 112165372 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BILLION OYSTER PROJECT | ||||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BIRCH FAMILY SERVICES INC | ||||||||
| 104 WEST 29TH STREET 3RD FLOOR | NEW YORK | NY | 100015310 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| BLANTON-PEALE INSTITUTE | ||||||||
| 7 WEST 30TH STREET 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||
| 323 WEST 108 STREET | NEW YORK | NY | 100252743 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 105951637 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| BONNIE BRAE | ||||||||
| 3415 VALLEY ROADPO BOX 825 | LIBERTY CORNER | NJ | 079380825 | N/A | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| BOOK FAIRIES INC | ||||||||
| 70 NORTH MAIN STREET | FREEPORT | NY | 11520 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $7,500 | |
| BOTTOMLESS CLOSET | ||||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| BOY SCOUTS OF AMERICA NORTHERN NEW JERSEY COUNCIL | ||||||||
| 25 RAMAPO VALLEY ROADPO BOX 670 | OAKLAND | NJ | 07436 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $7,000 | |
| BOYS & GIRLS CLUBS OF UNION INC | ||||||||
| 1050 JEANETTE AVENUE | UNION | NJ | 07083 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | $20,000 | |
| BOYS AND GIRLS CLUBS OF NEWARK INC | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL. | $35,000 | |
| BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC | ||||||||
| 153 GARSIDE AVENUE | WAYNE | NJ | 074702414 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CLUBHOUSE IN PEQUANNOCK, NJ. | $5,000 | |
| BRAATA PRODUCTIONS INC | ||||||||
| 118-05 200TH STREET | ST ALBANS | NY | 11412 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BRAIN INJURY ALLIANCE OF NEW JERSEY INC | ||||||||
| 825 GEORGES ROAD 2ND FLOOR | NORTH BRUNSWICK | NJ | 08902 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $10,000 | |
| BRIC ARTS MEDIA BKLYN INC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,000 | |
| BRICK THEATER INC | ||||||||
| 579 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| BRIDGEWAY BEHAVIORAL HEALTH SERVICES | ||||||||
| 373 CLERMONT TERRACE | UNION | NJ | 07083 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| BROADWAY COMMUNITY INC | ||||||||
| 601 WEST 114TH STREET | NEW YORK | NY | 10025 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BRONX CHILDREN'S MUSEUM | ||||||||
| 725 EXTERIOR STREET | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BRONX DOCUMENTARY CENTER INC | ||||||||
| 614 COURTLANDT AVENUE | BRONX | NY | 104515174 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BRONX HOUSE INC | ||||||||
| 990 PELHAM PARKWAY SOUTH | BRONX | NY | 10461 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BRONX MUSEUM OF THE ARTS | ||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 104563999 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| BRONX SCHOOL FOR MUSIC INC | ||||||||
| 3348 PERRY AVENUE | BRONX | NY | 104673204 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| BROOKLYN ARTS EXCHANGE INC | ||||||||
| 421 5TH AVENUE 2ND FLOOR | BROOKLYN | NY | 11215 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BROOKLYN BOATWORKS INC | ||||||||
| 20 JAY STREET SUITE 824B | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN BRIDGE PARK CONSERVANCY INC | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN GREENWAY INITIATIVE | ||||||||
| C/O NEWLAB19 MORRIS AVENUE - BLDG | BROOKLYN | NY | 11205 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | 128 |
| BROOKLYN JESUIT PREP | ||||||||
| 925 EAST 37TH STREET | BROOKLYN | NY | 112103431 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 25 CHAPEL STREET 900 | BROOKLYN NY | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BROOKLYN MUSIC SCHOOL | ||||||||
| 126 SAINT FELIX STREET | BROOKLYN | NY | 112171423 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016209 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| CALAIS SCHOOL | ||||||||
| 45 HIGHLAND AVENUE | WHIPPANY | NJ | 07981 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $5,000 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NURSING PROGRAM. | $5,000 | |
| CAMPAIGN AGAINST HUNGER INC | ||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,500 | |
| CANCER HOPE NETWORK INC | ||||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 079302308 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CANDID | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | GENERAL SUPPORT OF PROGRAMS. | $10,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | ||||||||
| 115 EAST STEVENS AVENUE SUITE LL5 | VALHALLA | NY | 105951203 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE FACILITY IN THE SOUTH BRONX. | $10,000 | |
| CARTER BURDEN NETWORK | ||||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 100213827 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| CATHEDRAL CHURCH OF ST JOHN THE DIVINE | ||||||||
| 1047 AMSTERDAM AVENUE | NEW YORK | NY | 100251747 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN AND FOOD PANTRY. | $10,000 | |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | ||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11021 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE CLINIC IN FAR ROCKAWAY. | $10,000 | |
| CATHOLIC CHARITIES OF STATEN ISLAND INC | ||||||||
| 6581 HYLAN BOULEVARD | STATEN ISLAND | NY | 10309 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE FOOD HUB. | $8,000 | |
| CATHOLIC MIGRATION SERVICES INC | ||||||||
| 191 JORALEMON STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE OFFICE IN QUEENS. | $7,500 | |
| CATROCK VENTURES INC | ||||||||
| 2865 UNIVERSITY AVENUE SUITE E3 | BRONX | NY | 10468 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CAVE CANEM FOUNDATION INC | ||||||||
| 20 JAY STREET SUITE 310-A | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CEC STUYVESANT COVE INC | ||||||||
| 9-03 44TH ROAD SUITE 201 | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS. | $10,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | ||||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CENTER FOR EVALUATION AND COUNSELING INC | ||||||||
| 1719 STATE ROUTE 10 EAST SUITE 129 | PARSIPPANY | NJ | 070544507 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| CENTER FOR GREAT EXPECTATIONS INC | ||||||||
| 19 DELLWOOD LANE | SOMERSET | NJ | 08873 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| CENTER FOR HEARING AND COMMUNICATION | ||||||||
| 50 BROADWAY 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CENTER FOR HOPE HOSPICE INC | ||||||||
| 1900 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE RESIDENCE IN ELIZABETH, NJ. | $30,000 | |
| CENTER FOR URBAN COMMUNITY SERVICES INC | ||||||||
| 198 EAST 121ST STREET 6TH FLOOR | NEW YORK | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | ||||||||
| 88-14 JUSTICE AVENUE | ELMHURST | NY | 11373 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $10,000 | |
| CEREBRAL PALSY OF NORTH JERSEY INC | ||||||||
| 120 EAGLE ROCK AVENUE SUITE 290 | EAST HANOVER | NJ | 07021 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS FOR THE GROUP HOME IN LIVINGSTON, NJ. | $10,000 | |
| CHANCES FOR CHILDREN - NY INC | ||||||||
| 424 EAST 147TH STREET 4TH FLOOR | BRONX | NY | 10455 | N/A | PC | PURCHASE OF FURNISHINGS. | $15,000 | |
| CHATHAM COMMUNITY PLAYERS INC | ||||||||
| PO BOX 234 | CHATHAM | NJ | 07928 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CHESHIRE HOME INC | ||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| CHESS IN THE SCHOOLS INC | ||||||||
| 520 EIGHTH AVENUE 22ND FLOOR | NEW YORK | NY | 100186507 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CHILD MIND INSTITUTE INC | ||||||||
| 101 EAST 56TH STREET | NEW YORK | NY | 10022 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CHILDREN ON THE GREEN INC | ||||||||
| 50 SOUTH PARK PLACE | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $9,800 | |
| CHILDREN'S ART CARNIVAL | ||||||||
| 62 HAMILTON TERRACE | NEW YORK | NY | 10031 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATION AND IMPROVEMENTS. | $5,000 | |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 100244901 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CHILDREN'S MUSEUM OF THE ARTS INC | ||||||||
| PO BOX 1011 | NEW YORK | NY | 10276 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| CHILDREN'S STOREFRONT | ||||||||
| PO BOX 1171 | NEW YORK | NY | 10035 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| CHILDREN'S VILLAGE INC | ||||||||
| ONE ECHO HILLS | DOBBS FERRY | NY | 10522 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $8,000 | |
| CHRISTIAN HERALD ASSOCIATION INC | ||||||||
| THE BOWERY MISSION90 LAFAYETTE | NEW YORK | NY | 10013 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | STREET 6TH FLOOR |
| CHRISTODORA INC | ||||||||
| 1 EAST 53RD STREET 6TH FLOOR | NEW YORK | NY | 100224200 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CHURCH OF THE ASCENSION IN THE CITY OF NEW YORK | ||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 9TH AVENUE | NEW YORK | NY | 100015703 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE HOLY APOSTLES SOUP KITCHEN AND FOOD PANTRY. | $20,000 | |
| CITY GROWERS INC | ||||||||
| 63 FLUSHING AVENUEBUILDING 3 UNIT | BROOKLYN | NY | 11205 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | 1105 |
| CITY HARVEST INC | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CITY SQUASH INC | ||||||||
| PO BOX 619FORDHAM STATION | BRONX | NY | 10458 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF A NEW FACILITY. | $10,000 | |
| CITYARTS INC | ||||||||
| 77 BLEECKER STREET SUITE C2-18 | NEW YORK | NY | 10012 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CIVIC BUILDERS INC | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| CLARKE SCHOOL FOR THE DEAF | ||||||||
| 80 EAST END AVENUE | NEW YORK | NY | 10028 | N/A | PC | PURCHASE OF EQUIPMENT FOR CLARKE NEW YORK. | $5,000 | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||||
| 1850 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CO LAB THEATER GROUP INC | ||||||||
| PO BOX 727 | NEW YORK | NY | 10108 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR CAMP HOMEWARD BOUND. | $10,000 | |
| COHOME INC | ||||||||
| 45 SOUTH PARK PLACE SUITE 8 | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| COMMON JUSTICE | ||||||||
| PO BOX 25131 | NEW YORK | NY | 11202 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $5,000 | |
| COMMUNITY ACCESS UNLIMITED INC | ||||||||
| 80 WEST GRAND STREET | ELIZABETH | NJ | 07202 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | N/A | PC | PURCHASE OF EQUIPMENT. | $25,000 | |
| COMMUNITY HEALTH PROJECT INC | ||||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF SECURITY EQUIPMENT. | $5,300 | |
| COMMUNITY HOPE INC | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR FACILITIES IN MORRIS COUNTY, NJ. | $10,000 | |
| COMUNILIFE INC | ||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 100187832 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CONCERT ARTISTS GUILD INC | ||||||||
| 224 WEST 35TH STREETSUITE 500 2149 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| CONNECTED CHEF FOUNDATION INC | ||||||||
| 1967 80TH STREET | EAST ELMHURST | NY | 11370 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| CONTACT WE CARE INC | ||||||||
| PO BOX 2376 | WESTFIELD | NJ | 070912376 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| COOL CULTURE INC | ||||||||
| 80 HANSON PLACE SUITE 605 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CORNELIA CONNELLY CENTER FOR EDUCATION | ||||||||
| 220 EAST 4TH STREET | NEW YORK | NY | 10009 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CORNERSTONE FAMILY PROGRAMS | ||||||||
| 12 FLAGLER STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 100043852 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| CORPORATION FOR NEW JERSEY LOCAL MEDIA | ||||||||
| PO BOX 2031 | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NEW JERSEY HILLS MEDIA GROUP. | $5,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $9,350 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| PO BOX 715674 | PHILADELPHIA | PA | 191715674 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $9,000 | |
| COUNSELING IN SCHOOLS INC | ||||||||
| 505 EIGHTH AVENUE SUITE 12A-06 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 071022630 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE TRANSITIONAL LIVING PROGRAM IN NEWARK. | $15,000 | |
| CRAIG SCHOOL | ||||||||
| 10 TOWER HILL ROAD | MOUNTAIN LAKES | NJ | 07046 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| CREATE IN CHINATOWN INC | ||||||||
| 80 ELIZABETH STREET 7M | NEW YORK | NY | 10013 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| CREATIVE ARTS WORKSHOPS FOR KIDS INC | ||||||||
| 100 WEST 33RD STREET SUITE 1026 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| CRIME VICTIMS TREATMENT CENTER INC | ||||||||
| 40 EXCHANGE PLACE SUITE 510 | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CRISTO REY BROOKLYN HIGH SCHOOL | ||||||||
| 710 EAST 37TH STREET | BROOKLYN | NY | 11203 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CROSSROADS4HOPE | ||||||||
| 3 CROSSROADS DRIVE | BEDMINSTER | NJ | 079212614 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | ||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 112165372 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| DANCE RING INC | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| DANCE THEATRE OF HARLEM INC | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| DANCE WORKS INC | ||||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| DANCEWAVE INC | ||||||||
| 182 4TH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| DANCING CLASSROOMS INC | ||||||||
| 1350 AVENUE OF THE AMERICAS 2ND | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | FLOOR |
| DANCING IN THE STREETS INC | ||||||||
| 2825 THIRD AVENUE SUITE 301 | BRONX | NY | 10455 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DEPARTMENT FOR PERSONS WITH DISABILITIES | ||||||||
| 1 CATHOLIC CHARITIES WAY | OAK RIDGE | NJ | 07438 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN JEFFERSON, NJ. | $9,400 | |
| DEVELOPING ARTISTS THEATER COMPANY INC | ||||||||
| 22 EAST 30TH STREET | NEW YORK | NY | 10016 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DISCOVERY ORCHESTRA INC | ||||||||
| 120 MORRIS AVENUEOAKES CENTER | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| DOE FUND INC | ||||||||
| 345 EAST 102ND STREET SUITE 305 | NEW YORK | NY | 100295611 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| DOOR - A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10013 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | 506 |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| DOWNTOWN COMMUNITY TELEVISION CENTER INC | ||||||||
| 87 LAFAYETTE STREET | NEW YORK | NY | 100134410 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DRAMA LEAGUE OF NEW YORK INC | ||||||||
| PO BOX 2001 | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| DREAM DARE TO REVITALIZE EDUCATION THRU ARTS & MEDIATION | ||||||||
| 3418 GATES PLACE LOWER LEVEL | BRONX | NY | 10467 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| DREAMYARD PROJECT INC | ||||||||
| 1085 WASHINGTON AVENUE GROUND FLOOR | BRONX | NY | 10456 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DUCRET SCHOOL OF THE ARTS | ||||||||
| 1030 CENTRAL AVENUE | PLAINFIELD | NJ | 070602898 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| EAGLE ACADEMY FOUNDATION INC | ||||||||
| 31 WEST 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EARTH MATTER NY INC | ||||||||
| 179 RIVINGTON STREET 4A | NEW YORK | NY | 100022603 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EAST RIVER CHILD DEVELOPMENT CENTER | ||||||||
| 577 GRAND STREET | NEW YORK | NY | 100024383 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| EAST RIVER DEVELOPMENT ALLIANCE INC | ||||||||
| 12-11 40TH AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| EASTER SEALS NEW JERSEY INC | ||||||||
| 28 SCHINDLER TERRACE | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE CLINIC IN PLAINFIELD, NJ. | $10,000 | |
| EDGE NEW JERSEY INC | ||||||||
| 35 WATERVIEW BOULEVARD | PARSIPPANY | NJ | 07054 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $15,000 | |
| EDIBLE SCHOOLYARD NEW YORK | ||||||||
| PO BOX 737 | NEW YORK | NY | 10163 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| EDUCATION THROUGH MUSIC INC | ||||||||
| 122 EAST 42ND STREET SUITE 2000 | NEW YORK | NY | 101681503 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| EDUCATIONAL VIDEO CENTER INC | ||||||||
| 16 CLARKSON STREET 401 | NEW YORK | NY | 10014 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| EL PUENTE DE WILLIAMSBURG INC | ||||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ELIZABETH SETON PEDIATRIC CENTER | ||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $15,000 | |
| ELIZABETHPORT PRESBYTERIAN CENTER INC | ||||||||
| 184 FIRST STREETPO BOX 248 | ELIZABETH | NJ | 072061855 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $25,000 | |
| EMERALD ISLE IMMIGRATION CENTER INC | ||||||||
| 59-26 WOODSIDE AVENUE 2ND FLOOR | WOODSIDE | NY | 113774374 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| EMMANUEL CANCER FOUNDATION INC | ||||||||
| 77 BRANT AVENUE SUITE 304 | CLARK | NJ | 07066 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EMMA'S TORCH LTD | ||||||||
| 345 SMITH STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| EMPLOYMENT HORIZONS INC | ||||||||
| 10 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| ENCORE COMMUNITY SERVICES | ||||||||
| PO BOX 2132RADIO CITY STATION | NEW YORK | NY | 101012132 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| END OF LIFE CHOICES NEW YORK | ||||||||
| 244 FIFTH AVENUE SUITE 2010 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EPISCOPAL CHURCH OF THE HOLY SPIRIT | ||||||||
| 36 GOULD STREET | VERONA | NJ | 07044 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| EQUALITY CHARTER SCHOOL | ||||||||
| 2141 SEWARD AVENUE | BRONX | NY | 10473 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| EXPONENTS INC | ||||||||
| 17 BATTERY PLACE 8TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| FAMILY FOCUS ADOPTION SERVICES | ||||||||
| 54-40 LITTLE NECK PARKWAY SUITE 6 | LITTLE NECK | NY | 113622205 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | ||||||||
| 316 EAST 165TH STREET | BRONX | NY | 10456 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FAMILY PROMISE OF ESSEX COUNTY INC | ||||||||
| 60 SOUTH FULLERTON AVENUE SUITE 205 | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| FAMILY PROMISE OF MORRIS COUNTY INC | ||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 079621494 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 | |
| FAMILY PROMISE INC | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 079013690 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $15,000 | |
| FAST FEET RUNNING AND ATHLETICS INC | ||||||||
| 41-38 66TH STREET UNIT 5B | WOODSIDE | NY | 11377 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| FEDERATION OF PROTESTANT WELFARE AGENCIES INC | ||||||||
| 40 BROAD STREET 5TH FLOOR | NEW YORK | NY | 100042786 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FIJI THEATER COMPANY INC | ||||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 100121118 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| FIND AID FOR THE AGED INC DBA PROJECT FIND | ||||||||
| 160 WEST 71ST STREET SUITE 2F | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| FIVER CHILDREN'S FOUNDATION INC | ||||||||
| 519 EIGHTH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| FLEA THEATER INC | ||||||||
| 20 THOMAS STREET | NEW YORK | NY | 10007 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| FLOATING HOSPITAL INC | ||||||||
| GRAND CENTRAL STATIONPO BOX 3391 | NEW YORK | NY | 101633391 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $15,000 | |
| FONTBONNE HALL ACADEMY | ||||||||
| 9901 SHORE ROAD | BROOKLYN | NY | 11209 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| FORESTDALE INC | ||||||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| FORT GREENE PARK CONSERVANCY INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| FORTUNE SOCIETY INC | ||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | ||||||||
| 310 SOUTH STREET4TH FLOOR | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE WOMEN'S HEALTH CLINIC. | $20,000 | |
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | ||||||||
| 1210 HARDSCRABBLE ROAD | CASSVILLE | NY | 13318 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $7,500 | |
| FREEDOM HOUSE INC | ||||||||
| 2004 ROUTE 31 NORTH SUITE 9 | CLINTON | NJ | 08809 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS FOR THE DELANEY HOUSE FACILITY IN MORRISTOWN, NJ. | $10,000 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| FRIENDS OF FIREFIGHTERS INC | ||||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| FRIENDS OF HOPEWELL VALLEY OPEN SPACE | ||||||||
| PO BOX 395 | PENNINGTON | NJ | 08534 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FRIENDS OF THE NEW YORK TRANSIT MUSEUM | ||||||||
| 130 LIVINGSTON STREET 10TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FRIENDS OF YOGI INC | ||||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| FROST VALLEY YMCA | ||||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR RISE. | $7,000 | FLOOR |
| FUTURE CITY INC | ||||||||
| 1045 EAST JERSEY STREET SUITE 204 | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| FUTURES AND OPTIONS INC | ||||||||
| 111 BROADWAY SUITE 1602 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FUTURES IGNITE INC | ||||||||
| 5030 BROADWAY SUITE 618 | NEW YORK | NY | 10034 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 100352039 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| GHETTO FILM SCHOOL INC | ||||||||
| 79 ALEXANDER AVENUE 4TH FLOOR | BRONX | NY | 10454 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE FELLOWS PROGRAM. | $10,000 | |
| GIGI'S PLAYHOUSE NEW YORK CITY LLC | ||||||||
| 106 WEST 117TH STREET | NEW YORK | NY | 10026 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 100031211 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | ||||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE CAMPS IN MORRIS COUNTY, NJ. | $15,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| GIRLS WRITE NOW INC | ||||||||
| 247 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC | ||||||||
| 16004 CROSSBAY BOULEVARDPMB 256 | HOWARD BEACH | NY | 11414 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN STATEN ISLAND. | $20,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 100241998 | N/A | PC | PURCHASE OF EQUIPMENT FOR YOUTH PROGRAMS AT LINCOLN SQUARE NEIGHBORHOOD CENTER. | $8,000 | |
| GOOD COUNSEL INC | ||||||||
| 600 MEADOWLANDS PARKWAY SUITE 251 | SECAUCUS | NJ | 07094 | N/A | PC | PURCHASE OF FURNISHINGS FOR THE HOME IN THE BRONX, NY. | $5,000 | |
| GOOD GRIEF INC | ||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,000 | |
| GOOD PLUS FOUNDATION INC | ||||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | $12,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MCLAUGHLIN EAST HARLEM RESIDENCE. | $10,000 | |
| GOVERNOR'S COMMITTEE ON SCHOLASTIC ACHIEVEMENT | ||||||||
| 142 WEST 57TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| GRACE FOUNDATION OF NEW YORK | ||||||||
| 460 BRIELLE AVENUE | STATEN ISLAND | NY | 103146427 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| GRACE GIVING AND RECEIVING ASSISTANCE FOR OUR COMMUNITY'S ESSENTIALS | ||||||||
| 13 DE BARY PLACE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| GRACE INSTITUTE OF NEW YORK INC | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 100061728 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| GRACE OUTREACH INC | ||||||||
| 378 EAST 151ST STREET 5TH FLOOR | BRONX | NY | 104552644 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| GRAHAM-WINDHAM | ||||||||
| ONE PIERREPONT PLAZA SUITE 901 | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE MANHATTAN MENTAL HEALTH CENTER. | $25,000 | |
| GRAMEEN AMERICA INC | ||||||||
| 82-11 37TH STREET SUITE 607 | JACKSON HEIGHTS | NY | 11372 | N/A | PC | PURCHASE OF EQUIPMENT FOR BRANCHES IN NEWARK, NJ AND NYC. | $7,500 | |
| GRAND STREET SETTLEMENT | ||||||||
| 175 DELANCEY STREET 4TH FLOOR | NEW YORK | NY | 10002 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA | ||||||||
| JAB BUILDING155 EAST 56TH STREET | NEW YORK | NY | 10022 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | 2ND FLOOR |
| GREEN BELT CONSERVANCY INC | ||||||||
| 200 NEVADA AVENUE | STATEN ISLAND | NY | 10306 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| GREEN CITY FORCE INC | ||||||||
| 630 FLUSHING AVENUE MAILBOX 1 | BROOKLYN | NY | 11206 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| GREENWICH HOUSE INC | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE MUSIC SCHOOL. | $10,000 | |
| GREENWOOD GARDENS & NATURE | ||||||||
| 274 OLD SHORT HILLS ROAD | SHORT HILLS | NJ | 070782100 | N/A | PC | PURCHASE OF A UTILITY VEHICLE. | $7,000 | |
| GREEN-WOOD HISTORIC FUND INC | ||||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE EDUCATIONAL PROGRAM. | $5,000 | |
| GROOVE WITH ME INC | ||||||||
| 70 EAST 3RD STREET 9 | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| GROW IT GREEN MORRISTOWN INC | ||||||||
| PO BOX 230 | MORRISTOWN | NJ | 079630230 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | ||||||||
| PO BOX 36 | NETCONG | NJ | 07857 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| HALEAKALA INCDBA THE KITCHEN | ||||||||
| WESTBETH ARTISTS HOUSING I | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT. | $10,000 | BUILDING163B BANK STREET 4TH FLOOR |
| HAPPINESS IS CAMPING INC | ||||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| HARLEM ACADEMY | ||||||||
| 655 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $25,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 100274990 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | BOULEVARD10TH FLOOR |
| HARLEM RBI INCORPORATED DBA DREAM | ||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 100296302 | N/A | PC | PURCHASE OF EQUIPMENT FOR DREAM HIGHBRIDGE CHARTER SCHOOL, IN THE SOUTH BRONX. | $30,000 | |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | ||||||||
| 306 MALCOLM X BOULEVARD 3RD FLOOR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| HARMONIUM A CLASSICAL CHORAL SOCIETY INC | ||||||||
| PO BOX 1317 | MORRISTOWN | NJ | 079621317 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HEALING EMERGENCY AID RESPONSE TEAM 911 INC | ||||||||
| 36 BEACH ROAD SUITE 8 | MONMOUTH BEACH | NJ | 07750 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| HELP USA INC | ||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 100024808 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| HER JUSTICE INC | ||||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| HERITAGE RADIO NETWORK INC | ||||||||
| 100 BOGART STREET | BROOKLYN | NY | 112063510 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HETRICK-MARTIN INSTITUTE INC | ||||||||
| 2 ASTOR PLACE | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| HIP HOP THEATER FESTIVAL INC | ||||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| HIP TO HIP THEATRE COMPANY | ||||||||
| 5240 39TH DRIVE 8D | WOODSIDE | NY | 11377 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HISTORIC MORVEN INC | ||||||||
| 55 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC | ||||||||
| 1045 EAST JERSEY STREET SUITE 101 | ELIZABETH | NJ | 07201 | N/A | PC | HARD COSTS RELATED TO ROOF RESTORATION AT BELCHER-OGDEN MANSION. | $7,500 | |
| HOCKEY IN NEW JERSEY INC | ||||||||
| 110 JABEZ STREET SUITE 260 | NEWARK | NJ | 07105 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HOLY TRINITY SCHOOL | ||||||||
| 336 FIRST STREET | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| HOMESHARING PROGRAM OF SOMERSET COUNTY INC | ||||||||
| 120 FINDERNE AVENUE | BRIDGEWATER | NJ | 08807 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| HOOK ARTS MEDIA INC | ||||||||
| 480 VAN BRUNT STREET SUITE 203 | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HORTICULTURAL SOCIETY OF NEW YORK INC | ||||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC | ||||||||
| 15 SOUTH ESSEX AVENUE REAR | ORANGE | NJ | 07050 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HOUSING PARTNERSHIP FOR MORRIS COUNTY INC | ||||||||
| 2 EAST BLACKWELL STREET SUITE 12 | DOVER | NJ | 07801 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| HOUSING PLUS SOLUTIONS INC | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| HUDSON RIVER COMMUNITY SAILING INC | ||||||||
| PIER 66 HUDSON RIVER PARKPO BOX | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | 20677 |
| HUDSON RIVER SLOOP CLEARWATER INC | ||||||||
| 724 WOLCOTT AVENUE | BEACON | NY | 12508 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| I CHALLENGE MYSELF INC | ||||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| ILLUMINART PRODUCTIONS | ||||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | ||||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN INC | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| INTERNATIONAL ARTS RELATIONS INC | ||||||||
| 500 WEST 52ND STREET 4W | NEW YORK | NY | 10019 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| INTERNATIONAL PRINT CENTER NEW YORK | ||||||||
| 535 WEST 24TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| INTERTWINE ARTS INC | ||||||||
| 532 EAST 87TH STREET | NEW YORK | NY | 101287602 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| INVICTUS ENTERPRISES FOUNDATION INC | ||||||||
| 456 BERGEN STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| IRONDALE PRODUCTIONS INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 112171607 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21-29 WAGNER PLACE | IRVINGTON | NJ | 07111 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| ISAIAH HOUSE | ||||||||
| 238 NORTH MUNN AVENUE | EAST ORANGE | NJ | 07017 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 FORTY-FIRST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| JAZZ GALLERY | ||||||||
| PO BOX 153 LENOX HILL STATION | NEW YORK | NY | 10021 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $5,000 | |
| JAZZ HOUSE KIDS INC | ||||||||
| 347 BLOOMFIELD AVENUE LOWER LEVEL | MONTCLAIR | NJ | 07042 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| 1391 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $19,000 | |
| JERSEY CARES INC | ||||||||
| 290 MT PLEASANT AVENUE SUITE 1320 | LIVINGSTON | NJ | 07039 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $15,000 | |
| JEWISH COMMUNITY CENTER OF METROWEST INC | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| JEWISH EDUCATIONAL CENTER | ||||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC | ||||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE GROUP HOME IN MILLBURN, NJ. | $7,500 | |
| JEWISH VOCATIONAL SERVICE OF METRO WEST | ||||||||
| 7 GLENWOOD AVE LL | EAST ORANGE | NJ | 07017 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JOB PATH INC | ||||||||
| 256 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| JUNIOR ACHIEVEMENT OF NEW YORK INC | ||||||||
| 200 WEST 41ST STREET - SUITE 800 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| KENILWORTH HISTORICAL SOCIETY INC | ||||||||
| BOROUGH HALL 567 BOULEVARD | KENILWORTH | NJ | 07033 | N/A | PC | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | $5,000 | |
| KENNEDY CHILDREN'S CENTER | ||||||||
| 2212 THIRD AVENUE 2ND FLOOR | NEW YORK | NY | 10035 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE PRESCHOOL IN EAST HARLEM. | $10,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB INC | ||||||||
| 66 EAST 4TH STREET 3RD FLOOR | NEW YORK | NY | 100038903 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $5,000 | |
| LAND CONSERVANCY OF NEW JERSEY | ||||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL | ||||||||
| PO BOX 330 | BRONX | NY | 10474 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LEAP INC DBA BROOKLYN WORKFORCE INNOVATIONS | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | ||||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 100184305 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $8,000 | |
| LEARNINGSPRING SCHOOL | ||||||||
| 247 EAST 20TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| LEGAL ACTION CENTER | ||||||||
| 225 VARICK STREET 4TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| LEWIS H LATIMER FUND INC | ||||||||
| MAILBOX 18435-11B FARRINGTON STREET | QUEENS | NY | 11354 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| LIBERTY HALL MUSEUM INC | ||||||||
| 1003 MORRIS AVENUE | UNION | NJ | 070837120 | N/A | PC | HARD COSTS RELATED TO ELEVATOR REHABILITATION. | $10,000 | |
| LIFE CAMP INC | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LIFESTYLES FOR THE DISABLED INC | ||||||||
| 930 WILLOWBROOK ROADBUILDING 12-G | STATEN ISLAND | NY | 10314 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LIFEWAY NETWORK INC | ||||||||
| 30 WILSON PARK DRIVE ROGHAN LODGE | TARRYTOWN | NY | 10591 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $12,000 | |
| LITERACY INC | ||||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| LITERACY PARTNERS INC | ||||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| LOISAIDA INC | ||||||||
| 710 EAST 9TH STREET | NEW YORK | NY | 10009 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| LORGE SCHOOL | ||||||||
| 353 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $15,000 | |
| LOUIS ARMSTRONG HOUSE MUSEUM | ||||||||
| 34-56 107TH STREET | QUEENS | NY | 11368 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| LUNA STAGE COMPANY INC | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| MADISON SQUARE BOYS & GIRLS CLUB INC | ||||||||
| 250 BRADHURST AVENUE | NEW YORK | NY | 100391401 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 070524164 | N/A | PC | PURCHASE OF A BUILDING. | $75,000 | |
| MAKE THE ROAD STATES | ||||||||
| 42 BROAD STREET | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| MAKING BOOKS SING INC | ||||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| MAMA FOUNDATION FOR THE ARTS INC | ||||||||
| 149 WEST 126TH STREET | NEW YORK | NY | 10027 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| MARKET STREET MISSION INC | ||||||||
| 9 MARKET STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF FURNISHINGS. | $6,500 | |
| MATHENY SCHOOL AND HOSPITAL INC | ||||||||
| 65 HIGHLAND AVENUEPO BOX 339 | PEAPACK | NJ | 07977 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| MBCE - MID HUDSON VALLEY CAMP INC | ||||||||
| PO BOX 197 | ESOPUS | NY | 12429 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,500 | |
| MCCARTON FOUNDATION FOR DEVELOPMENTAL DISABILITIES INC | ||||||||
| 1909 LONGFELLOW AVENUE | BRONX | NY | 10460 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MEETING EMERGENCY NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $13,000 | |
| MEKONG INC | ||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $5,000 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 104541006 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | ||||||||
| 160 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| METROPOLITAN YMCA OF THE ORANGES INC | ||||||||
| 304 SOUTH LIVINGSTON AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| MIDLAND FOUNDATION | ||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $7,500 | |
| MIDORI FOUNDATION INC DBA MIDORI & FRIENDS | ||||||||
| 352 SEVENTH AVENUE SUITE 301 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| MIGHTY WRITERS | ||||||||
| BOK BUILDING1901 SOUTH NINTH STREET | PHILADELPHIA | PA | 19148 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE PROGRAM IN NEWARK, NJ. | $10,000 | 622 |
| MIND BUILDERS CREATIVE ARTS INC | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 104675612 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| MISTY COPELAND FOUNDATION INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 456 | NEW YORK | NY | 10115 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,500 | |
| MIXTECA ORGANIZATION INC | ||||||||
| 245 23RD STREET 2ND FLOOR | BROOKLYN | NY | 112156505 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| MOMS HELPING MOMS FOUNDATION INC | ||||||||
| 223 STIRLING RD SUITE E | WARREN | NJ | 07059 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| MONTCLAIR COOPERATIVE SCHOOL INC | ||||||||
| 65 CHESTNUT STREET | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $8,200 | |
| MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION INC | ||||||||
| 50 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1 NORMAL AVENUE | UPPER MONTCLAIR | NJ | 070431624 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NURSING PROGRAM. | $10,000 | |
| MOORE CATHOLIC HIGH SCHOOL | ||||||||
| 100 MERRILL AVENUE | STATEN ISLAND | NY | 103143312 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| MORRIS COUNTY HISTORICAL SOCIETY | ||||||||
| 68 MORRIS AVENUE | MORRISTOWN | NJ | 079604212 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| MORRIS HABITAT FOR HUMANITY INC | ||||||||
| 274 SOUTH SALEM STREET SUITE 100 | RANDOLPH | NJ | 07869 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| MORRIS MUSEUM INC | ||||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 079604612 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $6,200 | |
| MORRY'S CAMP INC | ||||||||
| 1 GATEWAY PLAZA SUITE 1D | PORT CHESTER | NY | 10573 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER INC | ||||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | ||||||||
| 170 BROWN PLACE | BRONX | NY | 104544140 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| MOUNT ST DOMINIC ACADEMY | ||||||||
| 3 RYERSON AVENUE | CALDWELL | NJ | 07006 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | $10,000 | |
| MOVEMENT RESEARCH INC | ||||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MOVEMENT THEATRE COMPANY INC | ||||||||
| 279 WEST 117TH STREET 2Q | NEW YORK | NY | 10026 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| MT PLEASANT ANIMAL SHELTER INC | ||||||||
| 194 ROUTE 10 WEST | EAST HANOVER | NJ | 079362107 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| MUSCONETCONG WATERSHED ASSOCIATION | ||||||||
| 10 MAPLE AVENUE | ASBURY | NJ | 08802 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT THE HISTORIC ASBURY MILL, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| MUSEUM OF ARTS AND DESIGN | ||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 100191800 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| MUSEUM OF CHINESE IN AMERICA | ||||||||
| 215 CENTRE STREET | NEW YORK | NY | 10013 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $7,500 | |
| MUSIC WILL INC | ||||||||
| 440 N BARRANCA AVENUE 1753 | COVINA | CA | 91723 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NATIONAL BLACK THEATRE WORKSHOP INC | ||||||||
| 213 WEST 137TH STREET | NEW YORK | NY | 10030 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| NATIONAL JAZZ MUSEUM IN HARLEM | ||||||||
| 58 WEST 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NATIONAL SOCIETY OF THE SONS OF THE AMERICAN REVOLUTION (ABRAHAM CLARK CHAP | ||||||||
| 101 WEST 9TH AVENUE | ROSELLE | NJ | 07203 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $5,000 | |
| NATIONAL WINTER ACTIVITY CENTER | ||||||||
| 44 BREAKNECK ROAD | VERNON | NJ | 07462 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NATURAL AREAS CONSERVANCY INC | ||||||||
| 1 WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NATURE CONSERVANCY INC | ||||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 07930 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NEW JERSEY CHAPTER. | $10,000 | |
| NAZARETH HOUSING INC | ||||||||
| 519 EAST 11TH STREET STOREFRONT | NEW YORK | NY | 10009 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $7,500 | |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN BEDFORD-STUYVESANT CDC INC | ||||||||
| 20 BANCROFT PLACE | BROOKLYN | NY | 11233 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC | ||||||||
| 530 WEST 166TH STREET 4TH FLOOR | NEW YORK | NY | 10032 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | ||||||||
| 825 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT. | $18,000 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 1561 BEDFORD AVENUE SUITE 2B | BROOKLYN | NY | 11225 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NEW JERSEY ARTS AND CULTURE RENEWAL FUND INC | ||||||||
| 212 CARNEGIE CENTER SUITE 201 | PRINCETON | NJ | 08540 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| NEW JERSEY AUDUBON SOCIETY | ||||||||
| 9 HARDSCRABBLE ROAD | BERNARDSVILLE | NJ | 07924 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| NEW JERSEY FUTURE INC | ||||||||
| 16 WEST LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| NEW JERSEY INTERGENERATIONAL ORCHESTRA | ||||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 1 N JOHNSTON AVENUE SUITE A250 | HAMILTON | NJ | 08609 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 071025507 | N/A | PC | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| NEW YORK CARES INC | ||||||||
| 39 BROADWAY 27TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER INC | ||||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NEW YORK CITY RELIEF | ||||||||
| 377 VALLEY ROAD 1232 | CLIFTON | NJ | 07013 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $15,000 | |
| NEW YORK EDGE INC | ||||||||
| 58-12 QUEENS BOULEVARD SUITE 1 | WOODSIDE | NY | 11377 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 100112022 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN BROOKLYN. | $7,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET | QUEENS | NY | 113682950 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | $20,000 | |
| NEW YORK JUNIOR TENNIS LEAGUE INC | ||||||||
| 36-36 33RD STREET SUITE 504 | LONG ISLAND CITY | NY | 11106 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 100042794 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW YORK STAGE AND FILM COMPANY INC | ||||||||
| PO BOX 1333 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEWARK EMERGENCY SERVICES FOR FAMILIES | ||||||||
| 982 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| NEWARK PUBLIC RADIO INC | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEWARK SCHOOL OF THE ARTS INC | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| NEWBRIDGE SERVICES INC | ||||||||
| 620 NEWARK POMPTON TURNPIKE | POMPTON PLAINS | NJ | 07444 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NIDO DE ESPERANZA CHARITABLE SOCIETY | ||||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION | ||||||||
| 16 WING DRIVE SUITE 201 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| NORTH JERSEY AIDS ALLIANCE INC | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 071030000 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | ||||||||
| 1475 PARK AVENUE | NEW YORK | NY | 10029 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| NOTES IN MOTION INC | ||||||||
| 77 BLEECKER STREET 318 | NEW YORK | NY | 10012 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| NOTRE DAME SCHOOL OF MANHATTAN | ||||||||
| 327 WEST 13TH STREET | NEW YORK | NY | 10014 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| NOURISH NJ INC | ||||||||
| 57 EAST PARK PLACE | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $35,000 | |
| NUTLEY FAMILY SERVICE BUREAU INC | ||||||||
| 169 CHESTNUT STREET | NUTLEY | NJ | 07110 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| NYC MISSION SOCIETY | ||||||||
| 646 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NYC SALT INC | ||||||||
| 127 WEST 26TH STREET SUITE 1201 | NEW YORK | NY | 100016868 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| OAK KNOLL SCHOOL OF THE HOLY CHILD | ||||||||
| 44 BLACKBURN ROAD | SUMMIT | NJ | 07901 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| ON YOUR MARK INC | ||||||||
| 645 FOREST AVENUE | STATEN ISLAND | NY | 103102517 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| OPEN DOOR NJNY INC | ||||||||
| 5701 BOULEVARD EAST GROUND SUITE 1 | WEST NEW YORK | NJ | 07093 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAMS IN NYC. | $7,500 | |
| OPEN HANDS LEGAL SERVICES INC | ||||||||
| 175 EAST 125TH STREET | EAST HARLEM | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,000 | |
| OPERA AMERICA INC | ||||||||
| 330 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUESUITE 10-10 NE UNIT | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | 18 |
| OPPORTUNITY PROJECT INC | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| OPUS 118 HARLEM SCHOOL OF MUSIC | ||||||||
| PO BOX 286798 | NEW YORK | NY | 10128 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| ORIGINAL MUSIC WORKSHOP INC | ||||||||
| 80 NORTH 6TH STREET | BROOKLYN | NY | 112493009 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| OUR HOUSE FOUNDATION INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 079741511 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE SUPERVISED APARTMENTS IN WESTFIELD, NJ. | $25,000 | |
| OUR LADY OF MT CARMEL SCHOOL | ||||||||
| 205 OAK STREET | BOONTON | NJ | 07005 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE UNION CAMPUS. | $15,000 | |
| PG CHAMBERS SCHOOL INC | ||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| PAPER MILL PLAYHOUSE | ||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| PARRIS FOUNDATION | ||||||||
| 2237 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | BOULEVARD |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 104583708 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| PARTNERS FOR WOMEN AND JUSTICE INC | ||||||||
| 650 BLOOMFIELD AVENUE SUITE 209 | BLOOMFIELD | NJ | 070032543 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | ||||||||
| 11 BROADWAY SUITE 1515 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| PARTNERSHIP TO END ADDICTION | ||||||||
| 711 THIRD AVENUE SUITE 500 | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| ONE BATTERY PARK PLAZA SUITE 200 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $15,000 | |
| PENCIL INC | ||||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 100102074 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| PERINATAL HEALTH EQUITY FOUNDATION | ||||||||
| 280 SOUTH HARRISON STREET SUITE 311 | EAST ORANGE | NJ | 070181960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| PETS ARE WONDERFUL SUPPORT INC | ||||||||
| 134 WEST 29TH STREET SUITE 802 | NEW YORK | NY | 10001 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | |
| PHILANTHROPY NEW YORK INC | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 100174801 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $8,690 | |
| PIONEER WORKS ART FOUNDATION | ||||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PLAID HOUSE INC | ||||||||
| 54 WESTERN AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY | ||||||||
| PO BOX 547 | SOMERVILLE | NJ | 088760547 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | ||||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 238 MULBERRY STREET 1ST FLOOR | NEWARK | NJ | 071023528 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE HEALTH CENTER IN MONTCLAIR, NJ. | $25,000 | |
| PLAYWRIGHTS HORIZONS INC | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| POETRY SOCIETY OF AMERICA | ||||||||
| 119 SMITH STREET | BROOKLYN | NY | 112016218 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| POETS & WRITERS INC | ||||||||
| 90 BROAD STREET SUITE 2100 | NEW YORK | NY | 10004 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE EDUCATIONAL RESOURCE CENTER IN HARLEM. | $7,500 | |
| PRESBYTERIAN CHURCH OF CHATHAM TOWNSHIP | ||||||||
| 240 SOUTHERN BOULEVARD | CHATHAM TOWNSHIP | NJ | 07928 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| PRIMARY CARE DEVELOPMENT CORPORATION | ||||||||
| 45 BROADWAY SUITE 530 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF FURNISHINGS. | $7,500 | |
| PRINCETON BALLET SOCIETY | ||||||||
| 301 N HARRISON STREET | PRINCETON | NJ | 089012113 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF SETS FOR THE "SPIRIT OF THE HIGHLANDS" PRODUCTION. | $7,500 | |
| PRINCETON-BLAIRSTOWN CENTER INC | ||||||||
| 13 ROSZEL ROAD SUITE B109 | PRINCETON | NJ | 08540 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT BLAIRSTOWN CAMPUS. | $10,000 | |
| PRISON COMMUNITIES INTERNATIONAL INC | ||||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 105771402 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $7,600 | |
| PROFESSIONAL CHILDREN'S SCHOOL | ||||||||
| 132 WEST 60TH STREET | NEW YORK | NY | 100237402 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| PROGRAMS FOR PARENTS INC | ||||||||
| 570 BROAD STREET 9TH FLOOR | NEWARK | NJ | 07109 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| PROJECT USE | ||||||||
| 89 LINCOLN PLACE | NEWARK | NJ | 071022388 | N/A | PC | PURCHASE OF EQUIPMENT FOR WILDCAT MOUNTAIN WILDERNESS CENTER, IN WEST MILFORD, NJ. | $10,000 | |
| PROSPECT PARK ALLIANCE INC | ||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $8,000 | |
| PROSPECT SCHOOLS INC | ||||||||
| 397 BRIDGE STREET 9TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS FOR BROOKLYN PROSPECT CHARTER HIGH SCHOOL. | $12,000 | |
| PUBLIC PREPARATORY NETWORK INC | ||||||||
| 192 EAST 151ST STREET 1ST FLOOR | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT FOR BOYS PREP BRONX. | $9,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| PUSHCART PLAYERS INC | ||||||||
| 261 BLOOMFIELD AVENUE SUITE A | VERONA | NJ | 07044 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | ||||||||
| 815 WEST 7TH STREET | PLAINFIELD | NJ | 07063 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $10,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 4350 MAIN STREET | FLUSHING | NY | 113554742 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| RALSTON CIDER MILL | ||||||||
| 336 MENDHAM ROAD WEST | MENDHAM | NJ | 079452504 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,000 | |
| RAMAPO FOR CHILDREN INC | ||||||||
| PO BOX 266 | RHINEBECK | NY | 12572 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| RAPTOR TRUST | ||||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 07946 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $9,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY8TH FLOOR EAST BUILDING | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,500 | |
| READING TEAM INC | ||||||||
| 370 WEST 120TH STREET | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $9,000 | |
| REBUILDING TOGETHER NYC | ||||||||
| 126 10TH STREET A | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $14,000 | |
| RED HOOK ART PROJECT INC | ||||||||
| 291 VAN BRUNT STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| REEL STORIES TEEN FILMMAKING INC | ||||||||
| 540 PRESIDENT STREET SUITE 2F | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF EQUIPMENT. | $11,000 | |
| RESOURCE CENTER FOR COMMUNITY DEVELOPMENT INC | ||||||||
| 884 EAST 163RD STREET | BRONX | NY | 10459 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||||||
| 520 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RESPECT LIFE OFFICE | ||||||||
| 171 CLIFTON AVENUE | NEWARK | NJ | 07104 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR MERCY HOUSE, IN NEWARK, NJ. | $7,500 | |
| RESTORE NYC INC | ||||||||
| PO BOX 1804 | NEW YORK | NY | 10156 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| RIDGE AND VALLEY CONSERVANCY INC | ||||||||
| 145 SPRING STREET SUITE D | NEWTON | NJ | 07860 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| RILEY'S WAY FOUNDATION | ||||||||
| 30 THIRD AVENUE ROOM 203 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| RISING GROUND INC | ||||||||
| 1333 BROADWAY 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF SECURITY EQUIPMENT FOR THE MENTAL HEALTH CLINIC IN FAR ROCKAWAY, QUEENS. | $15,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ROCKAWAY WATERFRONT ALLIANCE INC | ||||||||
| 58-03 ROCKAWAY BEACH BOULEVARD | FAR ROCKAWAY | NY | 11692 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF GARDEN FACILITIES. | $10,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 104744902 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A FLOATING DOCK. | $10,000 | |
| ROOTS & WINGS FOUNDATION | ||||||||
| 75 BLOOMFIELD AVENUE SUITE 303 | DENVILLE | NJ | 07834 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ROSE HOUSE | ||||||||
| PO BOX 544 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $11,000 | |
| ROULETTE INTERMEDIUM INC | ||||||||
| 30 THIRD AVENUE SUITE 208 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 4 WEST 43RD STREET SUITE 502 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | $10,000 | |
| SAINT JOSEPH SOCIAL SERVICE CENTER | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 072012736 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| SAINT MARY'S HOSPITAL FOR CHILDREN INC | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 113602810 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| SAINT VINCENT ACADEMY | ||||||||
| 228 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| SAMARITAN DAYTOP VILLAGE INC | ||||||||
| 138-02 QUEENS BOULEVARD | BRIARWOOD | NY | 11435 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS) | ||||||||
| 67-09 108TH STREET | FOREST HILLS | NY | 11375 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL AT THE BRONX LOCATION. | $10,000 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406WALL STREET STATION | NEW YORK | NY | 10268 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR SARAH BURKE HOUSE IN THE BRONX. | $20,000 | |
| SCHOLARSHIP FUND FOR INNER-CITY CHILDREN | ||||||||
| 171 CLIFTON AVENUE | NEWARK | NJ | 07104 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| SCHOOLS THAT CAN | ||||||||
| 25 BROADWAY C/O TFA 12TH FLOOR | NEW YORK | NY | 100222991 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| SCIENCE FRIDAY INITIATIVE INC | ||||||||
| 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| SCO FAMILY OF SERVICES | ||||||||
| 1415 KELLUM PLACE SUITE 140 | GARDEN CITY | NY | 11530 | N/A | PC | PURCHASE OF FURNISHINGS. | $5,000 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 100365505 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SECOND STREET YOUTH CENTER FOUNDATION INC | ||||||||
| 200 PLAINFIELD AVENUE | PLAINFIELD | NJ | 070601025 | N/A | PC | PURCHASE OF FURNISHINGS. | $15,000 | |
| SENIOR SERVICES CENTER OF THE CHATHAMS INC | ||||||||
| 58 MEYERSVILLE ROAD | CHATHAM | NJ | 07928 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SIERRA HOUSE | ||||||||
| 134 EVERGREEN PLACE SUITE 103 | EAST ORANGE | NJ | 07018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SKYLINE CHARITABLE FOUNDATION INC | ||||||||
| 49-28 31ST PLACE | LONG ISLAND CITY | NY | 11101 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF A COMMUNITY GARDEN. | $5,000 | |
| SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN | ||||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,000 | |
| SOCIETY FOR PRESERVATION OF WEEKSVILLE AND BEDFORD-STUYVESANT HISTORY | ||||||||
| 158 BUFFALO AVENUE | BROOKLYN | NY | 11213 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,500 | |
| SOCIETY OF THE EDUCATIONAL ARTS INC | ||||||||
| 107 SUFFOLK STREET 2ND FLOOR | NEW YORK | NY | 10002 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SOCRATES SCULPTURE PARK INC | ||||||||
| PO BOX 625932-01 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| SOMERSET HEALTH CARE FOUNDATION INC | ||||||||
| 110 REHILL AVENUE | SOMERVILLE | NJ | 088762598 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE EATING DISORDER UNIT. | $5,000 | |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | ||||||||
| 143-06 45TH AVENUE | FLUSHING | NY | 113552231 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| SOUTH BRONX UNITED INC | ||||||||
| PO BOX 1267 | BRONX | NY | 10451 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | ||||||||
| ONE SOPAC WAY | SOUTH ORANGE | NJ | 07079 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| SOUTH STREET THEATRE CO INC | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| SOUTHAMPTON FRESH AIR HOME FOR CRIPPLED CHILDREN | ||||||||
| 36 BARKERS ISLAND ROAD | SOUTHAMPTON | NY | 11968 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| ST ANN'S WAREHOUSE INC | ||||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ST CHRISTOPHER'S INN INC | ||||||||
| 21 FRANCISCAN WAYPO BOX 150 | GARRISON | NY | 105240150 | N/A | PC | PURCHASE OF FURNISHINGS. | $5,000 | GRAYMOOR |
| ST GEORGE THEATRE RESTORATION INC | ||||||||
| 35 HYATT STREET | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $5,000 | |
| ST JAMES THE APOSTLE PARISH | ||||||||
| 45 SOUTH SPRINGFIELD AVENUE | SPRINGFIELD | NJ | 07081 | N/A | PC | HARD COSTS RELATED TO THE INSTALLATION OF A STORAGE FACILITY. | $10,000 | |
| ST MICHAEL SCHOOL | ||||||||
| 27 CRITTENDEN STREET | NEWARK | NJ | 07104 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| ST VINCENT MARTYR SCHOOL | ||||||||
| 26 GREEN VILLAGE ROAD | MADISON | NJ | 07940 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| STATEN ISLAND CHILDREN'S MUSEUM | ||||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| STATEN ISLAND INSTITUTE OF ARTS & SCIENCES | ||||||||
| 1000 RICHMOND TERRACE BUILDING A | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| STATEN ISLAND SHAKESPEAREAN THEATRE COMPANY INC | ||||||||
| 126 GALLOWAY AVENUE | STATEN ISLAND | NY | 103022537 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| STREB INC | ||||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 112493939 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| STUDENT LEADERSHIP NETWORK INC | ||||||||
| 322 EIGHTH AVENUE 4TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| STUDENTS 2 SCIENCE INC | ||||||||
| 66 DEFOREST AVENUE | EAST HANOVER | NJ | 07936 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE ISAAC PROGRAM. | $10,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | ||||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| STUDIO MUSEUM IN HARLEM INC | ||||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| STUTTERING ASSOCIATION FOR THE YOUNG INC | ||||||||
| 333 WEST 39TH STREET SUITE 604 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| SUMMER SEARCH | ||||||||
| 1412 BROADWAY SUITE 700 | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | $10,000 | |
| SUMMIT AREA YMCA | ||||||||
| 99 MORRIS AVENUE | SUMMIT | NJ | 079017500 | N/A | PC | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| SUMMIT SPEECH SCHOOL | ||||||||
| AT THE FM KIRBY CENTER705 CENTRAL | NEW PROVIDENCE | NJ | 079741151 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $7,500 | AVENUE |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 111044316 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| SUNY COLLEGE OF OPTOMETRY FOUNDATION | ||||||||
| 33 WEST 42ND STREET | NEW YORK | NY | 100368005 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $8,000 | |
| SURE WE CAN | ||||||||
| 219 MCKIBBIN STREET | BROOKLYN | NY | 11206 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| SYLVIA CENTER INCORPORATED | ||||||||
| 2417 THIRD AVE SUITE 301 | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SYMPHONY SPACE | ||||||||
| 2537 BROADWAY | NEW YORK | NY | 100256990 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| TANK LTD | ||||||||
| 312 WEST 36TH STREET 1ST FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| TEACHING MATTERS INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1600 | NEW YORK | NY | 10115 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| TEAK FELLOWSHIP INC | ||||||||
| 16 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 100105803 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| TECH KIDS UNLIMITED | ||||||||
| 261 BROADWAY SUITE 8D | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| TEMPLE BETH-EL WESTFIELD-CRANFORD | ||||||||
| 338 WALNUT AVENUE | CRANFORD | NJ | 07016 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $7,800 | |
| THEATER BREAKING THROUGH BARRIERS CORP | ||||||||
| 400 WEST 43RD STREET 43R | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| THEATER FOR THE NEW CITY FOUNDATION INC | ||||||||
| 155 FIRST AVENUE | NEW YORK | NY | 100032906 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| THEATER PROJECT | ||||||||
| 676 LEXINGTON ROAD | UNION | NJ | 07083 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| THERAYOUTH FOUNDATION | ||||||||
| 65 JEFFERSON AVENUE SUITE 404 | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PEDIATRIC THERAPY CLINIC IN ELIZABETH, NJ. | $5,000 | |
| THRIVE FOR LIFE PRISON PROJECT INC | ||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR ABRAHAM HOUSE. | $10,000 | |
| TRAIL BLAZER CAMPS INC | ||||||||
| 495A FLATBUSH AVENUE | BROOKLYN | NY | 11225 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,000 | |
| TRANSPORTATION ALTERNATIVES INC | ||||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 100380112 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| TRISHA BROWN COMPANY INC | ||||||||
| 315 WEST 39TH STREET STUDIO 908 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| TURNING POINT COMMUNITY SERVICES | ||||||||
| PO BOX 510 | MAPLEWOOD | NJ | 07040 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $9,500 | |
| UNION COUNTY ARTS CENTER INC | ||||||||
| 1601 IRVING STREET | RAHWAY | NJ | 07065 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC DBA CONSTRUCTIVE | ||||||||
| 40 RECTOR STREET 15TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| UNITED FUND OF WESTFIELD | ||||||||
| 133 PROSPECT STREET 2ND FLOOR SUITE | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | 6 |
| UNITED WAY OF GREATER UNION COUNTY | ||||||||
| 219 CENTRAL AVENUE | RAHWAY | NJ | 07065 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | ||||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 100022924 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $7,500 | |
| UNLOCAL INC | ||||||||
| 45 WEST 29TH STREET SUITE 203 | NEW YORK | NY | 100014209 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| UPTOWN STORIES INC | ||||||||
| 178 BENNETT AVENUE | NEW YORK | NY | 10040 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| URBAN ARTS PARTNERSHIP | ||||||||
| 39 WEST 19TH STREET 5TH FLOOR | NEW YORK | NY | 100114269 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2-D | LONG ISLAND CITY | NY | 111014828 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE URBAN DOVE TEAM IV SCHOOL IN EAST HARLEM. | $10,000 | |
| URBAN HOMESTEADING ASSISTANCE (U-HAB) INC | ||||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE TECH HOUSE IN NEWARK. | $20,000 | |
| URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 112171152 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| VAN CORTLANDT PARK ALLIANCE INC | ||||||||
| 80 VAN CORTLANDT PARK SOUTH SUITE | BRONX | NY | 104633044 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $8,000 | E1 |
| VIOLENCE INTERVENTION PROGRAM | ||||||||
| PO BOX 1161TRIBOROUGH STATION | NEW YORK | NY | 100350810 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 | |
| VISIONS AND PATHWAYS | ||||||||
| 49 BRAHMA AVENUEPO BOX 6871 | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| VISUAL ARTS CENTER OF NEW JERSEY | ||||||||
| 68 ELM STREET | SUMMIT | NJ | 079013472 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| VOICES OF ASCENSION INC | ||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| VOLUNTEER LAWYERS FOR JUSTICE INC | ||||||||
| PO BOX 32040 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| WALLACE CHAPEL AME ZION CHURCH | ||||||||
| 138-142 BROAD STREET | SUMMIT | NJ | 07901 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $5,000 | |
| WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE | ||||||||
| 575 WOODLAND AVENUE | MADISON | NJ | 07940 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR ST. HUBERT'S ANIMAL WELFARE CENTER. | $20,000 | |
| WATERFRONT ALLIANCE INC | ||||||||
| 256 WEST 36TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WATERWELL PRODUCTIONS | ||||||||
| 321 WEST 44TH STREET SUITE 801 | NEW YORK | NY | 10031 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| WE STAYNOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVENUE | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WEST MORRIS AREA YMCA | ||||||||
| 14 DOVER CHESTER ROAD | RANDOLPH | NJ | 07869 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| WESTFIELD COOPERATIVE NURSERY SCHOOL | ||||||||
| 125 ELMER STREET | WESTFIELD | NJ | 07090 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS INC | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | PURCHASE OF MUSICAL EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $5,000 | |
| WHEATON ARTS AND CULTURAL CENTER INC | ||||||||
| 1501 GLASSTOWN ROAD | MILLVILLE | NJ | 083321568 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| WHIN MUSIC COMMUNITY CHARTER SCHOOL | ||||||||
| 517 WEST 164TH STREET | NEW YORK | NY | 10032 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| WOMEN MAKE MOVIES INC | ||||||||
| 231 WEST 29TH STREET | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| WOMEN'S PROJECT & PRODUCTIONS | ||||||||
| 55 WEST END AVENUE 2 | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | ||||||||
| 4 SAWMILL ROAD | MEDFORD | NJ | 08055 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WOODSIDE ON THE MOVE INC | ||||||||
| 51-23B QUEENS BOULEVARD | WOODSIDE | NY | 11377 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS. | $5,000 | |
| WOOSTER GROUP INC | ||||||||
| PO BOX 2075CANAL STREET STATION | NEW YORK | NY | 10013 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $6,500 | |
| WORLDWIDE ORPHANS FOUNDATION | ||||||||
| 244 FIFTH AVENUE SUITE K298 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAM IN THE BRONX, NY. | $5,000 | |
| WRITE ON SPORTS INC | ||||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| XAVIER MISSION INC | ||||||||
| 55 WEST 15TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT. | $16,000 | |
| YMCA CAMP RALPH S MASON INC | ||||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 078259502 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| YM-YWHA OF UNION COUNTY INC | ||||||||
| 501 GREEN LANE | UNION | NJ | 07083 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 254 WEST 31ST STREET 5TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| YOUNG AUDIENCES OF NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| YOUNG AUDIENCESNEW YORK INC | ||||||||
| 1 EAST 53RD STREET 9TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY | ||||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CHILDCARE CENTER IN UNION, NJ. | $20,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF FANWOOD-SCOTCH PLAINS | ||||||||
| 1340 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,300 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| YOUTH COMMUNICATIONS NEW YORK CENTER INC | ||||||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| YOUTH JUSTICE NETWORK INC | ||||||||
| 63 WEST 125TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| YOUTH REPRESENT INC | ||||||||
| 11 PARK PLACE SUITE 1512 | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| YWCA OF EASTERN UNION COUNTY | ||||||||
| PO BOX 462 | KENILWORTH | NJ | 07033 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| YWCA OF THE CITY OF NEW YORK | ||||||||
| 50 BROADWAY 22ND FLOOR | NEW YORK | NY | 100041607 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ZOOLOGICAL SOCIETY OF NEW JERSEY INC | ||||||||
| ESSEX COUNTY TURTLE BACK ZOO560 | WEST ORANGE | NJ | 070522431 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | NORTHFIELD AVENUE |
| ZUFALL HEALTH CENTER INC | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 078013841 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE DENTAL CLINIC IN DOVER, NJ. | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,135,640 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $220 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,125,616 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,136,003 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,323,017 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $10,708 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,595,564 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,595,564 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX SERVICES | CategoryTxt |
| Amt | $26,695 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,695 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (64 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDINGS | $209,374 | $363,086 |
| ALCOA CORP | $195,609 | $197,471 |
| ALPHABET INC | $152,846 | $557,799 |
| AMAZON.COM INC | $371,454 | $880,631 |
| AON PLC | $299,826 | $448,950 |
| BAYER AG SPONSORED ADR | $365,913 | $174,699 |
| CAPITAL ONE FINANCIAL CORP | $128,080 | $290,127 |
| CHARTER COMMUNICATIONS INC CL A | $100,130 | $116,542 |
| COMCAST CORP | $372,381 | $362,727 |
| CONOCOPHILLIPS | $604,062 | $574,988 |
| DISCOVER FINANCIAL SERVICES | $64,359 | $91,985 |
| ELEVANCE HEALTH INC | $183,088 | $177,441 |
| ESTEE LAUDER COMPANIES INC | $56,144 | $55,935 |
| GE VERONA LLC | $80,375 | $206,239 |
| HILTON WORLDWIDE HOLDING INC | $60,015 | $197,481 |
| HUMANA INC | $336,393 | $258,530 |
| LIBERTY BROADBAND | $191,471 | $172,995 |
| LONDON STOCK EXCHANGE UNSPONS ADR | $302,522 | $319,069 |
| META PLATFORMS, INC-A | $103,065 | $562,090 |
| MICROSOFT CORP | $107,214 | $423,608 |
| PROSUS NV SPONS ADR | $290,535 | $343,516 |
| SAFRAN SA UNSPONSORED ADR | $96,478 | $190,151 |
| SAP SE SPONS ADR | $210,461 | $374,732 |
| SHELL PLC SPONS ADR | $334,266 | $360,112 |
| TAIWAN SEMICONDUCTOR SPON ADR | $158,608 | $342,843 |
| UNITED HEALTH GROUP INC | $245,542 | $363,713 |
| VISA INC. | $172,524 | $235,450 |
| WELLS FARGO & CO | $76,954 | $214,232 |
| WOODWARD INC | $169,749 | $230,492 |
| WORKDAY INC-A | $411,233 | $444,070 |
| ACUITY BRANDS HOLDING COMPANY INC | $672,608 | $613,473 |
| ATLAS ENERGY SOLUTIONS | $707,170 | $687,580 |
| AVEPOINT INC | $403,550 | $709,930 |
| AXON ENTERPRISE INC. | $14,205 | $891,480 |
| BERKSHIRE HATHAWAY, INC. CLASS B | $240 | $1,232,922 |
| CAVCO INDUSTRIES INC. | $339,823 | $1,026,329 |
| CELLEBRITE DI LTD | $558,336 | $1,453,980 |
| CLEARWATER ANALYTICS HOLDINGS | $340,588 | $299,968 |
| COPART INC. | $2,965 | $803,460 |
| COSTAR GROUP INC | $174,970 | $694,423 |
| CYBER-ARK SOFTWARE | $342,574 | $682,958 |
| DOUBLE VERIFY HOLDINGS INC | $739,906 | $518,670 |
| EQUINIX INC REIT | $677,382 | $782,599 |
| GLOBALSTAR INC | $721,964 | $828,000 |
| FRANCO - NEVADA CORP | $426,636 | $611,468 |
| GOOSEHEAD INSURANCE INC | $256,098 | $696,930 |
| HEALTHEQUITY INC. | $420,013 | $780,074 |
| INCYTE GENOMICS INC | $426,466 | $580,188 |
| JFROG LTD | $507,973 | $470,560 |
| KINSALE CAPITAL GROUP INC | $135,279 | $627,926 |
| LIGAND PHARMACEUTICALS | $737,250 | $1,050,070 |
| LANTHEUS HOLDINGS INC | $287,175 | $348,894 |
| MARKETAXESS HOLDINGS INC | $215,837 | $361,664 |
| NV5 GLOBAL INC | $244,636 | $404,683 |
| ODDITY TECH LTG CL A | $974,286 | $924,440 |
| RED VIOLET | $932,248 | $1,140,300 |
| SENTINELONE INC | $612,593 | $612,720 |
| QUANTERIX CORP | $448,306 | $265,750 |
| SKYWARD SPECIALTY INSURANCE GROUP | $602,884 | $1,061,340 |
| STONEX GROUP INC | $704,348 | $1,058,076 |
| SUPERNUS PHARMACEUTICALS INC | $343,294 | $806,368 |
| THE TRADE DESK INC- CLASS A | $49,603 | $669,921 |
| TYLER TECHNOLOGIES INCORPORATED | $185,418 | $691,968 |
| VICOR CORPORATION | $71,253 | $72,480 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | AT COST | $5,865,642 | $5,997,277 |
| JOHN W. BRISTOL EQUITY FUND I LLC | AT COST | $8,831,291 | $19,246,905 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $6,865,354 | $14,469,911 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | AT COST | $13,408,632 | $13,099,835 |
| FARALLON EQUITY PARTNERS, L.P. | AT COST | $10,561,022 | $11,297,297 |
| GQG PARTNERS | AT COST | $4,178,029 | $4,773,671 |
| HIMALAYA CAPITAL INVESTORS, L.P. | AT COST | $0 | $25,814 |
| NITORUM OFFSHORE FUND, LTD. | AT COST | $4,603,440 | $6,047,831 |
| SEG PARTNERS OFFSHORE, LTD | AT COST | $3,357,281 | $13,106,487 |
| VARDE INVESTMENT PARTNERS(OFFSHORE), LTD. | AT COST | $2,500,000 | $4,261,841 |
| WHALE ROCK HYBRID FUND II LTD. | AT COST | $3,000,000 | $2,520,733 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - GENERAL COUNSEL | CategoryTxt |
| Legal Fees | $6,465 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,465 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $7,842 | $1,333 | $6,509 |
| INSURANCE | $30,067 | $5,111 | $24,956 |
| ADMINISTRATIVE SUPPLIES & SERVICES | $75,635 | $12,858 | $62,777 |
| DUES AND SUBSCRIPTIONS | $4,271 | $726 | $3,545 |
| STATE FILING FEES | $1,533 | $0 | $1,533 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $1,127,623 | $1,120,160 | $1,127,623 |
| CLASS ACTION PROCEEDS | $8,380 | $8,380 | $8,380 |
| GRANT REFUNDS | $10,708 | $10,708 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION CONSULTANT | $7,856 | $0 | $7,856 |
| INVESTMENT MANAGEMENT FEES | $291,285 | $291,285 | $0 |
| CUSTODIAN FEES | $21,890 | $21,890 | $0 |
| INVESTMENT CONSULTING FEES | $218,750 | $218,750 | $0 |
| LIMITED PARTNERSHIP INVESTMENT FEES | $417,204 | $417,204 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $59,326 | $59,326 | $0 |
| FEDERAL EXCISE TAX | $30,000 | $0 | $0 |
| REAL ESTATE TAXES | $13,183 | $2,241 | $10,942 |