2023-07-11T06:38:10-07:00 2022-12-31 222672100 EDWARD T GHEYSENS JR CPA 13 SOUTH MAIN STREET WOODSTOWN NJ 08098 990PF 2022-01-01 010625542 Salem Health and Wellness Foundation Inc co Paul S DiLorenzo Ex Director SALE 8562994460 91 S VIRGINIA AVE STE A PENNS GROVE NJ 08069 Ralph Thomas Chairman 2023-07-11 true Ralph Thomas 999009999 true EDWARD T GHEYSENS JR P00448729 8567691166 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 34348113 X 557079 4 4 672090 672090 -778694 4062412 501130 501130 951609 1173224 142577 7129 135161 66952 3348 64238 36127 1807 40366 74401 1112 83284 30330 12498 17832 144874 82874 62000 33548 18909 94591 2624 7647 7647 729 729 49023 49488 588832 127677 555336 865924 865924 1454756 127677 1421260 -503147 1045547 513915 44755 44755 40383 1694436 1694436 22028 85067 85067 17610542 11712145 11712145 5332735 7585788 7585788 144636 66250 45542 20007 20708 22000 37778056 13203922 13203922 61462302 34346821 34348113 76045 47559 76045 47559 X 48619283 24049411 12766974 10249851 61386257 34299262 61462302 34346821 61386257 -503147 2379 60885489 26586227 34299262 Broker Held Publicly Traded Securities P 2001-12-01 2022-12-31 4062412 4841106 -778694 -778694 -778694 14533 14533 14533 80000 80000 X 65467 65467 false false false false false false false true true NJ true false false false false true www.salemwellnessfoundation.org Paul S DiLorenzo 8562994460 91 S Virginia Ave Carneys Point NJ 08069 false false false false false false false false false false false false false false false false false false false false false false Kathleen Lockbaum 58 Pennsville Pedricktown Rd Pedricktown NJ 08067 Trustee 1.00 0 Ann Marie Healy Herdman 67 E Lake Rd Woodstown NJ 08098 Trustee 1.00 0 Benjamin Griffith 6 Van Meter Terrace Salem NJ 08079 Trustee 1.00 0 Daniel J Delaney 37 South Locust Ave Salem NJ 08079 Trustee 1.00 0 Ralph Thomas 309 State St Elmer NJ 08318 Chair 1.00 0 Stephen Krough 13 Klessel Ave Pennsville NJ 08070 Vice Chair 1.00 0 Brenda L Goins 627 Quinton Rd Salem NJ 08079 Executive Dir. 40.00 104332 6419 Dorothy Haefner 409 Welchville Road Salem NJ 08079 Secretary 1.00 0 Lynee R Saunders 140A Walnut Street Salem NJ 08079 Trustee 1.00 0 Paul DiLorenzo 710 Stradone Rd Bala Cynwyd PA 19004 Executive Dir. 40.00 38245 Jeanette Jackson 13 Dixie Dr Penns Grove NJ 08069 Trustee 1.00 0 JUDITH A FOLEY 86 Kansas Road Pennsville NJ 08070 EXEC. ASSISTANT 40.00 66952 3600 SEI Private Trust Company 1 Freedom Valley Dr Oaks PA 19456 Investment Management 82874 The Burd Group 1531 Pine St Suite 3 Philadelphia PA 19102 Consultant 62000 Drinker Biddle & Reath LLP 600 Campus Drive Florham Park NJ 079321047 Legal Fees 67343 Support - Contribution to Grantmakers in Health to support their mission - Health Philanthrophy - $ 2,000 2000 Preventative Care: 1. Grant to Stand Up for Salem - To Support Their 10K Run (Cow Run) - $ 3,000 2. Grant to Bancroft - Initial Funding for New Program - $ 50,000 3. Grant to Salem County Department of Health - to support Health screening Program for Salem County Residnets - $ 9,000 4. Grant to Rutgers University Foundation - to support a Grow Healthy program for residents of Salem County, NJ - $ 55,000 5. Grant to Nonprofit Development Center of NJ - To Support Their first Salem County Meeeting of Non-Profit Community - $ 2,500 6. Grant to Habitat for Humanity - For Re-usable Metal Wheel Chair Ramps - $ 20,000 7. Grant to Penns Grove Community Housing Corp - Support Their Summer Basketball Camp - $ 3,000 8. Grant to NCADD Hudson - Partners In Prevention - Support for a Program focusing on Anti-Smnoking & Drug use Program in Local Salem County Schools - $ 50,000 9. Grant to Salem High School - To Fund Teen Prevention Education Program (TEEN PEP) - A Sexual Health Program - $ 13,200 10. 268700 Matching Gift Program - The Salem Health and Wellness Foundation provides general operating support to Salem County 501(C)(3) non-profit organizations offering services that fall within the Foundation's charitable purposes, via the matching gift program. In 2022, this program supported 9 Salem County non-profit organizations. 169751 Live Healthy Salem County Initiative - To assist a county wide group of community residents, nonprofits, stakeholders,and service providers coming together to address the health needs of Salem County Residents. The mission of Live Healthy Salem County is to inspire residents to live healthy, productive lives by enhancing opportunities that lead to a sustainable culture of wellness. 3023 20267080 547739 0 20814819 0 20814819 312222 20502597 1025130 1025130 14533 14533 1010597 1502379 2512976 2512976 1421260 1421260 2512976 22679634 14374244 37053878 1421260 0 1421260 1091716 1091716 35962162 0 35962162 21587918 14374244 X Grantmakers In Health 1100 Connecticut Ave NW Ste 1200 Washington DC 20036 None PC To support mission related work 2000 NCADD Hudson-Ptrs in Prevention 110B Meadowlands Pkw Ste 301 Seacaucus NJ 07094 None PC Support for a program focusing on Anti-Smoking and Drug Use Program in local schools in Salem County 50000 Salem High school 219 Walnut Street Salem NJ 08079 None GOV Support for the teen PEP Program, educating teens on the prevention of teen pregnancy, healthy teen relationships and avoidance of STD's 13200 Salem County Dept Of Health 110 Fifth St Ste 400 Salem NJ 08079 None GOV Support for health screenings for all Salem County Residents 9000 Meals on Wheels 90 Market St Salem NJ 08079 None PC Support to help Meals on Wheels keep Salem County residents off their waiting list 20000 Salem Community College Foundation 460 Hollywood Ave Penns Grove NJ 08069 None PC Nursing and allied health scholarships for Salem County Residents 30000 Ranch Hope Inc PO Box 325 Alloway NJ 08001 None PC Matching gift program to support their ongoing programs 20000 Habitat for Humanity Salem 416 S Pennsville-Auburn Rd Carneys Point NJ 08069 None PC Matching Gift Program to Support their ongoing programs 20000 Cornerstone Womens Resource Ctr PO Box 63 Salem NJ 08079 None PC Matching Gift Program to support their ongoing programs 20000 Appel Farm Arts Music Ctr 457 Shirley Rd PO Box 888 Elmer NJ 08318 None PC Matching Gift Program to Support their ongoing programs 20000 Pennsville Visiting Nurse Assoc 14 N Broadway Pennsville NJ 08070 None PC Matching gift program to support their ongoing programs 20000 Shadow Equestrian Inc 1907 Monroeville Rd Monroeville NJ 08343 None PC Matching gift program to support their ongoing programs 20000 The Arc of Salem County 150 Salem-Woodstown Rd Salem NJ 08079 None PC Matching gift program to support their ongoing programs 9751 Penns Grove Middle School 351 E Maple Ave Penns Grove NJ 08069 None GOV To Support the after School physical activity/Sports Program 3000 Rutgers University Foundation 335 George St Ste 4000 New Brunswick NJ 08901 None PC To Support Grow Healty Program. 55000 Stand Up For Salem 219 E Broadway Salem NJ 08079 None PC Funding for this program supports a 10K run - Cow Run 3000 Habitat for Humanity 416 S Pennsville-Auburn Rd Carneys Point NJ 08069 None PC For Re-usable metal wheel chair ramps program for Salem County Residents 20000 Bancroft 1255 Caldwell Rd Cherry Hill NJ 08034 None PC Initial Funding for New Program at Bancroft in Woodstown, NJ 50000 Nonprofit Development Center of NJ 230 Kings Highway East Suite 120 Haddonfield NJ 08033 None PC Support for their first Salem County Meeting/Non-Profit Training Session 2500 Penns Grove Community Housing Corp 40 South Broadway Penns Grove NJ 08069 None PC Support for Summer Basketball Camp 3000 Revive South Jersey 31 West Commerce St Bridgeton NJ 08302 None PC Start up Syupport for PAL Services for Youth in Salem City 30000 Salem Community College Foundation 460 Hollywood Ave Carneys Point NJ 08069 None PC Matching Gift to Support their ongoing nursing programs 20000 Salem Medical Center 310 Woodstown Rd Salem NJ 08079 None PC To support the Purchase and revitalization of the Local Hospital 425473 865924 14 4 14 672090 -778694 Interest - N/R - CHA Ptrs, LLC 14 7890 L.T. Capital Gain Distrib 18 493240 1173224 -778694 394530 false false false false false false false false false false X X 1 Morris Fox Charitable Trust Po Box 95021 Henderson NV 890095021 30000 X 2 Estate of J Evan Hitchner PO Box 95021 Henderson NV 890095021 484000 X 3 Eleanor Rumsey Charitable Trust PO Box 95021 Henderson NV 890095021 10500 X 4 Albert M Parvin Trust PNC PO Box 91309 Cleveland OH 44101 21602 X 5 Robert Wood Johnson Foundation 50 College Road East Princeton NJ 085416614 6500 X Audit, Payroll, & Tax Preparation 30330 12498 0 17832 Constr-New Office 2006-08-01 10090 3992 SL 39.0000 259 Exterior Sign Above Door 2013-06-05 675 583 SL 10.0000 68 31 LED Light Fixtures 2017-07-19 3565 1577 SL 10.0000 357 High Back Desk Chair 2018-01-16 240 188 SL 5.0000 48 Zoom Equipment 2020-08-17 1600 427 SL 5.0000 320 Refrig 18 CF - Lowes 2021-04-29 629 42 SL 10.0000 63 HP PC 2021-09-09 1172 78 SL 5.0000 234 Xerox Copier 2021-12-21 8923 SL 7.0000 1275 Fixed Income 7585788 7585788 Domestic Equities 7692321 7692321 International Equities 4019824 4019824 Furniture and Fixtures 15735 15731 4 Machinery and Equipment 35188 21954 13234 22000 Improvements 15327 7857 7470 Legal Fees 74401 1112 0 83284 Beneficial Interests - in Perpetual Tr 12681068 10163945 10163945 Interest Income Receivable 284059 7890 7890 Investment Income Receivable 11515 21810 21810 Miscelaneous Receivable 10277 Miscellaneous Receivable 10277 Decrease In Value of Perpetual Trusts 2517123 Non-Cash Grant of Previous Year PRI - SMC 20000000 403 B Plan Administration Expense 1150 1150 Communications 11234 11234 Dues & Memberships 1607 1699 Equipment Maintenance 1893 1807 Grant Expenses 3023 7683 Insurance 12587 12590 Internet Access Fees 1330 1330 Marketing 250 250 Miscellaneous Expenses 2126 2474 Office Expenses 7625 3343 Telephone 2683 2683 Website Hosting 3515 3245 Interest - N/R - CHA Ptrs, LLC 7890 7890 L.T. Capital Gain Distrib 493240 493240 Recovery of prior year grants 2379 Investment Mangement Fees 82874 82874 0 0 Program Consultants 62000 0 0 62000 Excise Tax Expense - Form 990-PF 14356 94308 Foreign Taxes W/H on Dividends 18909 18909 NJ State Filing Fees 283 283