HYDE AND WATSON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HYDE AND WATSON FOUNDATION (EIN 22-2425725)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202322789349100107
- Schema version
- 2022v5.0
- 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 Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T08:36:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | 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 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUNILDA | PersonFirstNm |
| Person Last | MORIARTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2122862600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $116,096,531 | 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 | $3,634 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,634 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,303,026 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,303,026 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,674,106 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,984,822 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,721,405 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $139,030 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $139,031 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,119,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,167,096 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $293,044 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $132,900 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $160,144 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $359,881 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $359,881 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $387,132 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $54,023 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $333,109 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,876 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,876 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,085 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,085 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $927,262 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $919,732 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,530 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $82,903 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $82,903 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $202,714 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $71,601 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,113 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,134 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $29,339 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,988 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,351 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,071 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $528 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,543 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $87,816 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,336 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,480 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,432,323 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,286,145 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,001,112 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,449,440 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,449,440 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,881,763 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,286,145 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,450,552 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,761,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,880,951 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $54,251 | CashBOYAmt |
| Cash EOY | $47,264 | CashEOYAmt |
| Cash EOYFMV | $47,264 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,761,697 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,775,351 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,775,351 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $22,769,430 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,184,136 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,057,115 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $67,865,375 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,962,214 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $82,858,071 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,107,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,063 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $638,909 | LandBOYAmt |
| Land EOY | $608,709 | LandEOYAmt |
| Land EOYFMV | $608,709 | LandEOYFMVAmt |
| Other Assets BOY | $1,000,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,750,021 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,750,021 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,089,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,327,695 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $116,096,531 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $97,089,662 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $92,327,695 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $97,089,662 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $92,327,695 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,089,662 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $92,327,695 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $97,089,662 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,761,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $92,327,695 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $92,327,695 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $9,984,822 | $9,738,702 | $246,120 | $246,120 | |
| FARALLON EQUITY PARTNERS, L.P. | $88,939 | $88,939 | P | ||
| JOHN W. BRISTOL EQUITY FUND I LLC | $1,479,703 | $1,479,703 | P | ||
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | -$409,093 | -$409,093 | P | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $140,147 | $140,147 | P | ||
| HIGHCLERE INTERNATIONAL SMALLER COMPANIES FUND | $102,962 | $102,962 | P | ||
| CANYON VALUE REALIZATION FUND (CAYMAN), LTD. | $48,077 | $48,077 | P | ||
| HIMALAYA CAPITAL INVESTORS, L.P. | -$90,848 | -$90,848 | P | ||
| PENNANT WINDWARD FUND, LTD | $809,661 | $809,661 | P | ||
| GQG PARTNERS INTERNATIONAL EQUITY FUND | -$694,263 | -$694,263 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,721,405 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,145 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,145 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,145 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $74,201 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $74,201 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $48,056 | OverpaymentAmt |
| Applied To ES Tax | $48,056 | 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM V ENGEL | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 6.00 | $30,244 | $0 | $0 |
| JOHN W HOLMAN III | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | CHAIRPERSON/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| THOMAS H MACCOWATT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANCE TREASURER/DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| THOMAS W BERRY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | TREASURER/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HANS DEKKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | SECRETARY/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| DEBORAH J BARKER | ||||||||
| 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 |
| JOHN W HOLMAN JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| ANNE-MARIE KIM | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| DONALD C MULLINS JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $400 | $0 | $0 |
| BRUNILDA MORIARTY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | PRESIDENT/DIRECTOR | 35.00 | $253,000 | $95,016 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 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 | $120,000 | $64,692 | $0 |
| MAUREEN T MCCUTCHEON | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER | 28.00 | $104,500 | $74,296 | $0 |
| ALLISON J PENA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $88,000 | $57,012 | $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 |
|---|---|---|---|---|---|
| ASHFORD CAPITAL MANAGEMENT INC | |||||
| 1 WALKERS MILL ROAD | WILMINGTON | DE | 19807 | INVESTMENT MANAGEMENT SERVICES | $219,008 |
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT CONSULTING SERVICES | $200,000 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $68,028 |
| 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 | $126,662,558 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $45,904 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,708,462 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $126,708,462 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,900,627 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,807,835 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,240,392 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,240,392 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,145 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,145 | TotalTaxAmt |
| Distributable Before Adj | $6,214,247 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,214,247 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,214,247 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,450,552 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,450,552 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,214,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $753,250 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $842,866 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $880,287 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $838,103 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,314,506 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,450,552 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,214,247 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,236,305 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,550,811 | 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 | $753,250 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,797,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $842,866 | ExcessFromYear4Amt |
| Excess From Year3 | $880,287 | ExcessFromYear3Amt |
| Excess From Year2 | $838,103 | ExcessFromYear2Amt |
| Excess From Current Year | $1,236,305 | 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 (536 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | ||||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 07730 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR THE 2NDFLOOR YOUTH HELPLINE PROGRAM. | $7,500 | |
| 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. | $10,000 | FLOOR |
| ACKERMAN INSTITUTE FOR THE FAMILY | ||||||||
| 936 BROADWAY 2ND FLOOR | NEW YORK | NY | 10010 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| AECI II NYC CHARTER HIGH SCHOOL FOR COMPUTER ENGINEERING AND INNOVATION | ||||||||
| 116 EAST 169TH STREET | BRONX | NY | 10452 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| AFRICAN SERVICES COMMITTEE INC | ||||||||
| 429 WEST 127TH STREET 2ND FLOOR | NEW YORK | NY | 100272544 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| AFTER-SCHOOL ALL-STARS | ||||||||
| 50 PARK PLACE SUITE 701 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,600 | |
| ALFRE INC | ||||||||
| PO BOX 9175 | MORRISTOWN | NJ | 07963 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| ALL STARS PROJECT INC | ||||||||
| 1 GATEWAY CENTER SUITE 740 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE GATEWAY CENTER IN NEWARK. | $15,000 | |
| ALL THE WAY UP ADULT EDUCATION CENTER | ||||||||
| 31 MULBERRY STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| ALLEGRO SCHOOL INC | ||||||||
| 125 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | HARD COSTS RELATED TO THE REPLACEMENT OF THE SEPTIC SYSTEM. | $15,000 | |
| ALLEY POND ENVIRONMENTAL CENTER INC | ||||||||
| 224-65 76TH AVENUE | OAKLAND GARDENS | NY | 11364 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK INC | ||||||||
| 520 EIGHTH AVENUE SUITE 319 | NEW YORK | NY | 100188654 | N/A | PC | PURCHASE OF LIGHTING EQUIPMENT. | $14,000 | |
| ALPINE LEARNING GROUP FOUNDATION INC | ||||||||
| 777 PARAMUS ROAD | PARAMUS | NJ | 07652 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $5,000 | |
| AMAS MUSICAL THEATRE INC | ||||||||
| 630 NINTH AVENUE SUITE 1400 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU STREET 60358 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $12,000 | |
| AMERICAN MUSEUM OF THE MOVING IMAGE | ||||||||
| 36-01 35TH AVENUE | ASTORIA | NY | 11106 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| AMERICA'S GROW A ROW INC | ||||||||
| 150 PITTSTOWN ROAD | PITTSTOWN | NJ | 08867 | N/A | PC | HARD COSTS RELATED TO BRIDGE REPLACEMENT. | $30,000 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION GREATER NEW YORK CHAPTER | ||||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| AN CLAIDHEAMH SOLUIS INC DBA IRISH ARTS CENTER | ||||||||
| 553 WEST 51ST STREET | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | ||||||||
| 11 PARK PLACE SUITE 805 | NEW YORK | NY | 100072839 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE FACILITY IN STATEN ISLAND. | $10,000 | |
| APERTURE FOUNDATION INC | ||||||||
| 548 WEST 28TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| APOLLO THEATER FOUNDATION INC | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 100274408 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| ARAB-AMERICAN FAMILY SUPPORT CENTER INC | ||||||||
| 150 COURT STREET 3RD FLOOR | BROOKLYN | NY | 112016274 | N/A | PC | PURCHASE AND INSTALLATION OF AN ELEVATOR. | $15,000 | |
| ARC FOUNDATION OF SOMERSET COUNTY INC | ||||||||
| 141 SOUTH MAIN STREET | MANVILLE | NJ | 088351803 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF CABINS AT CAMP JOTONI IN WARREN, NJ. | $15,000 | |
| ARC OF ESSEX COUNTY INC | ||||||||
| 123 NAYLON AVENUE | LIVINGSTON | NJ | 070391005 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN MONTCLAIR, NJ. | $10,750 | |
| ARC OF UNION COUNTY INC | ||||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| ART PRIDE NEW JERSEY FOUNDATION INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| ART START INC | ||||||||
| 526 WEST 26TH STREETSUITE 10A | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | ||||||||
| 450 CLARKSON AVENUEBOX 1232 | BROOKLYN | NY | 11203 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| ARTS CONNECTION INC | ||||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 100188906 | N/A | PC | PURCHASE OF EQUIPMENT. | $11,000 | |
| ASCENDUS INC | ||||||||
| 80 MAIDEN LANE SUITE 903 | NEW YORK | NY | 100384740 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,300 | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | ||||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 100042699 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC | ||||||||
| 35 BEAVERSON BOULEVARDLIONS HEAD | BRICK | NJ | 087237812 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR A GROUP HOME. | $10,000 | OFFICE PARK BLDG 13 |
| ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC | ||||||||
| 3030 NORTHERN BLVD SUITE B100 | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | ||||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE PLAYGROUND AT CODY GIFFORD HOUSE. | $10,000 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| AVAIL NYC | ||||||||
| 115 WEST 45TH STREET 4TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BALLET TECH FOUNDATION INC | ||||||||
| LAWRENCE A WIEN CENTER FOR DANCE | NEW YORK | NY | 100031211 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | THEATER890 BROADWAY 8TH FLOOR |
| BANYAN SCHOOL INC | ||||||||
| 12 HOLLYWOOD AVENUE | FAIRFIELD | NJ | 070041101 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BARN THEATRE | ||||||||
| PO BOX 10232 SKYLINE DRIVE | MONTVILLE | NJ | 07045 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $25,000 | |
| BEAT THE STREETS WRESTLING INC | ||||||||
| 6 LONGVIEW DRIVE | HOLMDEL | NJ | 07733 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAMS IN NEW YORK CITY. | $10,000 | |
| BENT ON LEARNING INC | ||||||||
| 26 BROADWAY 8TH FLOOR | NEW YORK | NY | 100041703 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 100061725 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC | ||||||||
| 305 BOND STREET 2ND FLOOR | ASBURY PARK | NJ | 077127010 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE OFFICE IN MORRISTOWN, NJ. | $7,500 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 550 BROAD STREET SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS AND EQUIPMENT. | $25,000 | |
| BIG INITIATIVES INCORPORATED (DBA BIG REUSE) | ||||||||
| ONE 12TH STREET | BROOKLYN | NY | 11215 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BILLIE HOLIDAY THEATRE INC | ||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 112165372 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BIRTH HAVEN INC | ||||||||
| 4 ACADEMY STREET | NEWTON | NJ | 07860 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $11,500 | |
| BLOOMFIELD COLLEGE AND SEMINARY | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | BLOOMFIELD | NJ | 07003 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | $6,000 | 67 FRANKLIN STREET |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||
| 323 WEST 108 STREET | NEW YORK | NY | 100252743 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BLUEPATH SERVICE DOGS INC | ||||||||
| 8 COUNTRY CLUB ROAD | HOPEWELL JUNCTION | NY | 125336214 | N/A | PC | INSTALLATION OF EQUIPMENT. | $10,000 | |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 105951637 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| BOTTOMLESS CLOSET | ||||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| BOY SCOUTS OF AMERICA NORTHERN NEW JERSEY COUNCIL | ||||||||
| 25 RAMAPO VALLEY ROADPO BOX 670 | OAKLAND | NJ | 07436 | N/A | PC | PURCHASE AND INSTALLATION OF 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 EQUIPMENT AND FURNISHINGS. | $75,000 | |
| 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. | $15,000 | |
| BRAATA PRODUCTIONS INC | ||||||||
| 118-05 200TH STREET | ST ALBANS | NY | 11412 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| BRAIN INJURY ALLIANCE OF NEW JERSEY INC | ||||||||
| 825 GEORGES ROAD 2ND FLOOR | NORTH BRUNSWICK | NJ | 08902 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS AND PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| BREAKTHROUGH NEW YORK INC | ||||||||
| 39 BROADWAYSUITE 820 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| BRIDGE INC | ||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 100274991 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| BROADWAY MALL ASSOCIATION INC | ||||||||
| 2095 BROADWAY SUITE 403 | NEW YORK | NY | 100232895 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND SOFTWARE. | $10,000 | |
| BRONX CHARTER SCHOOL FOR CHILDREN | ||||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BRONX CHILDREN'S MUSEUM | ||||||||
| 725 EXTERIOR STREET | BRONX | NY | 10451 | N/A | PC | HARD COSTS RELATED TO THE INSTALLATION OF EQUIPMENT AT THE NEW FACILITY. | $15,000 | |
| BRONX DOCUMENTARY CENTER INC | ||||||||
| 614 COURTLANDT AVENUE | BRONX | NY | 104515174 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| BRONX RIVER ALLIANCE INC | ||||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 20 JAY STREET SUITE 616 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | ||||||||
| 105 CARLTON AVENUE | BROOKLYN | NY | 112052201 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| BROOKLYN QUEENS CONSERVATORY OF MUSIC | ||||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 112173608 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF AN OUTDOOR DECK. | $5,000 | |
| BROOKLYN STEPPERS INC | ||||||||
| 137 MONTAGUE STREET 237 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| BROOKLYN URBAN GARDEN CHARTER SCHOOL | ||||||||
| 500 19TH STREET | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $12,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016209 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CAMPAIGN AGAINST HUNGER INC | ||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| CANCER HOPE NETWORK INC | ||||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 079302308 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $9,500 | |
| CANDID | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | GENERAL SUPPORT OF PROGRAMS. | $10,000 | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 286 MIDDLE ISLAND ROAD | MEDFORD | NY | 11763 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CARE FOR THE HOMELESS | ||||||||
| 30 EAST 33RD STREET 5TH FLOOR | NEW YORK | NY | 100165337 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| CARE PLUS NJ INC | ||||||||
| 1 KALISA WAY SUITE 112 | PARAMUS | NJ | 07652 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT FOR THE FACILITY IN UNION, NJ. | $10,000 | |
| CARTER BURDEN NETWORK | ||||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 100213827 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| CASITA MARIA INC | ||||||||
| PO BOX 740613 | BRONX | NY | 10474 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | ||||||||
| 1011 FIRST AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS AT ST. CECILIA'S IN EAST HARLEM. | $10,000 | |
| CATHOLIC FAMILY & COMMUNITY SERVICES INC | ||||||||
| 775 VALLEY ROAD | CLIFTON | NJ | 070132205 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO HOPE HOUSE FOOD PANTRY IN DOVER, NJ. | $6,400 | |
| CBC DEVELOPMENT CENTER | ||||||||
| 66 SOUTH GROVE STREET | EAST ORANGE | NJ | 070184107 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CENTER FOR ANTI-VIOLENCE EDUCATION INC | ||||||||
| 30 THIRD AVENUE 104 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND OFFICE FURNISHINGS. | $7,500 | |
| CENTER FOR BOOK ARTS | ||||||||
| 28 WEST 27TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $6,500 | |
| CENTER FOR COMMUNICATION INC | ||||||||
| 195 PLYMOUTH STREETSUITE 507 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CENTER FOR CONTEMPORARY ART | ||||||||
| 2020 BURNT MILLS ROAD | BEDMINSTER | NJ | 07921 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| CENTER FOR EDUCATIONAL ADVANCEMENT | ||||||||
| 11 MINNEAKONING ROAD | FLEMINGTON | NJ | 088225726 | N/A | PC | PURCHASE OF EQUIPMENT. | $13,000 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | PURCHASE OF FURNISHINGS FOR THE OFFICE IN MORRIS COUNTY, NJ. | $6,000 | |
| CENTER FOR GREAT EXPECTATIONS INC | ||||||||
| 19 DELLWOOD LANE | SOMERSET | NJ | 08873 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | ||||||||
| 88-14 JUSTICE AVENUE | ELMHURST | NY | 11373 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $20,000 | |
| CENTRO CIVICO CULTURAL DOMINICANO INC | ||||||||
| 619 WEST 145TH STREET 2ND FLOOR | NEW YORK | NY | 100315002 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,600 | |
| CHASHAMA INC | ||||||||
| 675 THIRD AVENUE 32ND FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT AND SIGNAGE. | $5,000 | |
| CHESHIRE HOME INC | ||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $20,000 | |
| CHESS IN THE SCHOOLS INC | ||||||||
| 520 EIGHTH AVENUE 22ND FLOOR | NEW YORK | NY | 100186507 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| CHILD CENTER OF NY INC | ||||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | FOREST HILLS | NY | 11375 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| CHILDREN'S AID AND FAMILY SERVICES INC | ||||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN WEST ORANGE, NJ. | $10,000 | |
| CHILDREN'S LAW CENTER | ||||||||
| 44 COURT STREET 11TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| CHILDREN'S MUSEUM OF MANHATTAN | ||||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 100244901 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| CHILDREN'S RIGHTS INC | ||||||||
| 88 PINE STREET SUITE 800 | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 070922590 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $35,000 | |
| CHRISTIAN HERALD ASSOCIATION INCBOWERY MISSION | ||||||||
| THE BOWERY MISSION 90 LAFAYETTE | NEW YORK | NY | 10013 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | STREET 6TH FLOOR |
| CHRISTOPHER REEVE FOUNDATION | ||||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CITY GROWERS INC | ||||||||
| 63 FLUSHING AVENUEBUILDING 3 UNIT | BROOKLYN | NY | 11205 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $9,000 | 1105 |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 271 | NEW YORK | NY | 100657001 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CITYARTS INC | ||||||||
| 77 BLEECKER STREET SUITE C2-18 | NEW YORK | NY | 10012 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $6,000 | |
| CIVIC BUILDERS INC | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| CLARA MAASS FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE LABOR AND DELIVERY UNIT. | $10,000 | |
| CLARKE SCHOOL FOR THE DEAF | ||||||||
| 80 EAST END AVENUE | NEW YORK | NY | 10028 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT FOR CLARKE NEW YORK. | $9,000 | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||||
| 1850 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 404 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| 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. | $15,000 | |
| COHOME INC | ||||||||
| 45 SOUTH PARK PLACE 12 | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| COMMUNITY ACCESS INC | ||||||||
| 64 BEAVER STREET 109 | NEW YORK | NY | 10004 | 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. | $50,000 | |
| COMMUNITY HOPE INC | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE RESIDENCE IN FLANDERS, NJ. | $15,000 | |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | ||||||||
| 185 BROADWAY 2ND FLOOR | BROOKLYN | NY | 112116128 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF KITCHEN EQUIPMENT. | $15,000 | |
| COMMUNITY RESOURCE EXCHANGE INC | ||||||||
| 228 PARK AVENUE SOUTHPMB 78695 | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CONTINUO ARTS FOUNDATION | ||||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 079011314 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| COOKE SCHOOL AND INSTITUTE | ||||||||
| 1713 MADISON AVENUE | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $25,000 | |
| CORNELIA CONNELLY CENTER FOR EDUCATION | ||||||||
| 220 EAST 4TH STREET | NEW YORK | NY | 10009 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $18,000 | |
| CORNERSTONE FAMILY PROGRAMS | ||||||||
| 80 WASHINGTON STREET | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 100043852 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $8,790 | |
| COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON NY | ||||||||
| 49 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | $5,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| PO BOX 715674 | PHILADELPHIA | PA | 191715674 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $9,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF MORRIS & SUSSEX COUNTIES INC | ||||||||
| 222 RIDGEDALE AVENUE SUITE 300 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,800 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 071022630 | N/A | PC | 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 RENOVATIONS AND PURCHASE OF EQUIPMENT. | $25,000 | |
| CREATIVE ARTS WORKSHOPS FOR KIDS INC | ||||||||
| 520 EIGHTH AVENUE SUITE 201A | NEW YORK | NY | 100188910 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CREATURE COMFORT PET THERAPY | ||||||||
| PO BOX 1156 | MADISON | NJ | 079408156 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CROSSROADS4HOPE | ||||||||
| 3 CROSSROADS DRIVE | BEDMINSTER | NJ | 079212614 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| DANCE NEW JERSEY INC | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | |
| DANCE RING INC | ||||||||
| ST MARKS CHURCH-IN-THE-BOWERY131 | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | EAST 10TH STREET 2ND FLOOR |
| DANCE WORKS INC | ||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| DANCEWAVE INC | ||||||||
| 182 4TH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| DANCING CLASSROOMS INC | ||||||||
| 1350 AVENUE OF THE AMERICAS 2ND | NEW YORK | NY | 10019 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | FLOOR |
| DAY ONE NEW YORK INC | ||||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| DEPARTMENT FOR PERSONS WITH DISABILITIES | ||||||||
| 1 CATHOLIC CHARITIES WAY | OAK RIDGE | NJ | 07438 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $9,000 | |
| DEVELOPING ARTISTS THEATER COMPANY INC | ||||||||
| 22 EAST 30TH STREET | NEW YORK | NY | 10016 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DIABETES FOUNDATION INC | ||||||||
| 411 HACKENSACK AVENUE 7TH FLOOR | HACKENSACK | NJ | 076016328 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $7,500 | SUITE 702 |
| DIEU DONNE PAPERMILL INC | ||||||||
| 63 FLUSHING AVENUEBLDG 3 SUITE 602 | BROOKLYN | NY | 11205 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $6,500 | |
| DILLER-QUAILE SCHOOL OF MUSIC INC | ||||||||
| 24 EAST 95TH STREET | NEW YORK | NY | 10128 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| DOE FUND INC | ||||||||
| 345 EAST 102ND STREET SUITE 305 | NEW YORK | NY | 100295611 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| DOOR A CENTER OF ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131535 | N/A | PC | PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT. | $15,000 | |
| DORRANCE DANCE INCORPORATED | ||||||||
| PO BOX 1935RADIO CITY STATION | NEW YORK | NY | 10101 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DOVER CHILD CARE CENTER INC | ||||||||
| 50 NORTH MORRIS STREET | DOVER | NJ | 078013937 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,700 | |
| DREAM DARE TO REVITALIZE EDUCATION THRU ARTS & MEDIATION | ||||||||
| 3418 GATES PLACE LOWER LEVEL | BRONX | NY | 10467 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| DRIVE CHANGE INC | ||||||||
| 630 FLUSHING AVENUEMAILBOX 25 | BROOKLYN | NY | 112065768 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT, CONDITIONAL UPON THE LEASE BEING SIGNED AND PROJECT STARTED BY 4/1/2023. (SATISFIED, 11/28/2022) | $15,000 | |
| EARTH MATTER NY INC | ||||||||
| 179 RIVINGTON STREET 4A | NEW YORK | NY | 100022603 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| EAST HARLEM TUTORIAL PROGRAM | ||||||||
| 2035 SECOND AVENUE | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND HARD COSTS RELATED TO FENCE REPAIR. | $10,000 | |
| EAST SIDE HOUSE INC | ||||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| EDIBLE SCHOOLYARD NEW YORK | ||||||||
| PO BOX 737 | NEW YORK | NY | 10163 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| EL CENTRO HISPANOAMERICANO | ||||||||
| 525 EAST FRONT STREET | PLAINFIELD | NJ | 070602288 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| EL PUENTE DE WILLIAMSBURG INC | ||||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE | ||||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 100235915 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| EMERALD ISLE IMMIGRATION CENTER INC | ||||||||
| 59-26 WOODSIDE AVENUE | WOODSIDE | NY | 113774374 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| EMPLOYMENT HORIZONS INC | ||||||||
| 10 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| ENCORE COMMUNITY SERVICES | ||||||||
| PO BOX 2132RADIO CITY STATION | NEW YORK | NY | 101012132 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| EXPLORING THE ARTS INC | ||||||||
| 34-12 36TH STREET SUITE 2-100 | ASTORIA | NY | 11106 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EXTREME KIDS AND CREW INC | ||||||||
| 185 VAN DYKE STREET SUITE 205 | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,900 | |
| FAIR HOUSING JUSTICE CENTER INC | ||||||||
| 30-30 NORTHERN BOULEVARD 302 | LONG ISLAND CITY | NY | 111012809 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| FAMILY AND CHILDREN'S SERVICES INC | ||||||||
| 40 NORTH AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE AND INSTALLATION OF EQUIPMENT AND SIGNAGE. | $13,000 | |
| FAMILY FOCUS ADOPTION SERVICES | ||||||||
| 54-40 LITTLE NECK PARKWAY SUITE 6 | LITTLE NECK | NY | 113622205 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | ||||||||
| 316 EAST 165TH STREET | BRONX | NY | 10456 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| FAMILY PROMISE OF MORRIS COUNTY INC | ||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 079621494 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $25,000 | |
| FAMILY PROMISE INC | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 079013690 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FAMILYKIND LTD | ||||||||
| 37 WEST 72ND STREET SUITE 15E | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $6,200 | |
| FAST FEET RUNNING AND ATHLETICS INC | ||||||||
| 184 DRIGGS AVENUE 4L | BROOKLYN | NY | 112224689 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| FEDERATION OF PROTESTANT WELFARE AGENCIES INC | ||||||||
| 40 BROAD STREET 5TH FLOOR | NEW YORK | NY | 100042786 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| FILM FORUM INC | ||||||||
| 209 WEST HOUSTON STREET | NEW YORK | NY | 100144837 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | ||||||||
| 53 S HACKENSACK AVENUE 2ND FLOOR | KEARNY | NJ | 07032 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,000 | |
| FLOATING HOSPITAL INC | ||||||||
| GRAND CENTRAL STATIONPO BOX 3391 | NEW YORK | NY | 101633391 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS FOR THE CLINIC IN LONG ISLAND CITY, NY. | $15,000 | |
| FORESTDALE INC | ||||||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| FORTUNE SOCIETY INC | ||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CASTLE GARDENS RESIDENCE. | $10,000 | |
| FOUNDATION FOR THE NEW JERSEY HALL OF FAME | ||||||||
| C/O THE CHARLES EDISON FUND1037 | NEWARK | NJ | 071025423 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF THE NJHOF ENTERTAINMENT & LEARNING CENTER IN EAST RUTHERFORD, NJ. | $20,000 | RAYMOND BOULEVARD SUITE 340 |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | ||||||||
| 1210 HARDSCRABBLE ROAD | CASSVILLE | NY | 13318 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| FRESHKILLS PARK ALLIANCE INC | ||||||||
| PO BOX 719 | NEW YORK | NY | 10272 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| FRIENDS OF ALICE AUSTEN HOUSE INC | ||||||||
| 2 HYLAN BOULEVARD | STATEN ISLAND | NY | 103052002 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FRIENDS OF PEOPLES PREP INC | ||||||||
| 321 BERGEN STREET | NEWARK | NJ | 071032639 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $5,500 | |
| FRIENDS OF THE LIBRARY OF THE CHATHAMS | ||||||||
| 214 MAIN STREET | CHATHAM | NJ | 079282411 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| FRIENDS OF WHEELS | ||||||||
| 511 WEST 182ND STREET 4TH FLOOR | NEW YORK | NY | 100335107 | N/A | PC | PURCHASE OF EQUIPMENT, FURNISHINGS AND SUPPLIES. | $10,000 | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR BROOKLYN MOVEMENT CENTER. | $5,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE RISE PROJECT. | $7,000 | FLOOR |
| FUTURES AND OPTIONS INC | ||||||||
| 111 BROADWAY SUITE 1602 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| GALLIM DANCE COMPANY INC | ||||||||
| 520 CLINTON AVENUE | BROOKLYN | NY | 11238 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| GAY MEN'S HEALTH CRISIS INC | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| GEORGE JACKSON ACADEMY | ||||||||
| 104 SAINT MARKS PLACE | NEW YORK | NY | 10009 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| GEORGE STREET PLAYHOUSE INC | ||||||||
| 9 LIVINGSTON AVENUE SUITE 410 | NEW BRUNSWICK | NJ | 089011903 | N/A | PC | PURCHASE OF EQUIPMENT. | $25,000 | |
| GHETTO FILM SCHOOL INC | ||||||||
| 79 ALEXANDER AVENUE 4TH FLOOR | BRONX | NY | 10454 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE FELLOWS PROGRAM. | $10,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 100031211 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| GIRL BE HEARD INSTITUTE | ||||||||
| 20 JAY STREET SUITE 209 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| GIRL SCOUTS HEART OF NEW JERSEY INC | ||||||||
| 1171 STATE ROUTE 28 | NORTH BRANCH | NJ | 08876 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | ||||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $17,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | ||||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 100053922 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GIRLS WRITE NOW INC | ||||||||
| 247 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| GOD'S LOVE WE DELIVER INC | ||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $20,000 | |
| GOOD NEWS HOME INC | ||||||||
| 33 BARTLES CORNER ROAD | FLEMINGTON | NJ | 08822 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| GOOD PLUS FOUNDATION INC | ||||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $13,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF FURNISHINGS FOR THE BRAG PROGRAM IN THE BRONX. | $15,000 | |
| GOVERNORS ISLAND ALLIANCE INC | ||||||||
| THE FRIENDS OF GOVERNORS ISLAND10 | NEW YORK | NY | 100041921 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | SOUTH STREET SLIP 7 |
| GOWANUS CANAL CONSERVANCY INC | ||||||||
| OLD AMERICAN CAN FACTORY248 THIRD | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $6,500 | STREET |
| GRACE FOUNDATION OF NEW YORK | ||||||||
| 460 BRIELLE AVENUE | STATEN ISLAND | NY | 103146427 | N/A | PC | PURCHASE OF A GREENHOUSE AND EQUIPMENT. | $12,000 | |
| GRACE INSTITUTE OF NEW YORK INC | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 100061728 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| GRACE OUTREACH INC | ||||||||
| 378 EAST 151ST STREET 5TH FLOOR | BRONX | NY | 104552644 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| GRAHAM-WINDHAM | ||||||||
| ONE PIERREPONT PLAZA SUITE 901 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE MANHATTAN MENTAL HEALTH CENTER. | $25,000 | |
| GREATER LIFE INC | ||||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $18,000 | |
| GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA | ||||||||
| 475 RIVERSIDE DRIVE SUITE 600 | NEW YORK | NY | 10115 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| GREENWICH HOUSE INC | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MUSIC SCHOOL. | $7,500 | |
| GREENWOOD GARDENS & NATURE | ||||||||
| 274 OLD SHORT HILLS ROAD | SHORT HILLS | NJ | 070782100 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $10,000 | |
| GROUNDSWELL COMMUNITY MURAL PROJECT INC | ||||||||
| 540 PRESIDENT STREET 1A | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| GROUNDWORK ELIZABETH INC | ||||||||
| 205 FIRST STREET | ELIZABETH | NJ | 072061801 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| GROW IT GREEN MORRISTOWN INC | ||||||||
| 14 MAPLE AVENUE SUITE 300 | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| GUILD FOR EXCEPTIONAL CHILDREN | ||||||||
| 260 68TH STREET | BROOKLYN | NY | 112205201 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| HALEAKALA INCDBA THE KITCHEN | ||||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 100112807 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HANDS IN 4 YOUTH INC | ||||||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HAPPINESS IS CAMPING INC | ||||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| HARLEM ACADEMY | ||||||||
| 655 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE OUTDOOR LEARNING TERRACE. | $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 | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE NEW DREAM SCHOOL. | $75,000 | |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | ||||||||
| 306 MALCOLM X BOULEVARD 3RD FLOOR | NEW YORK CITY | NY | 10027 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| HARMONY PROGRAM | ||||||||
| 156 WEST 56TH STREET 3RD FLOOR | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $11,000 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 420 LEXINGTON AVENUE SUITE 300 | NEW YORK | NY | 10170 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| HEALTHCARE CHAPLAINCY INC | ||||||||
| 500 SEVENTH AVENUE 8TH FLOOR | NEW YORK | NY | 100184502 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 100024808 | N/A | PC | PURCHASE OF EQUIPMENT FOR ABRONS ARTS CENTER. | $7,500 | |
| HER JUSTICE INC | ||||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $25,000 | |
| HISTORIC MORVEN INC | ||||||||
| 55 STOCKTON STREET | PRINCETON | NJ | 085406812 | N/A | PC | HARD COSTS RELATED TO THE STABILIZATION OF A HISTORIC BRICK WALL. | $10,000 | |
| HIT THE BOOKS INC | ||||||||
| 340 ST NICHOLAS AVENUE | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| HOLIDAY EXPRESS INC | ||||||||
| 151 INDUSTRIAL WAY EAST BUILDING A | EATONTOWN | NJ | 077243323 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | SUITE A-4 |
| HOLY REDEEMER HOMECARE AND HOSPICE SERVICES | ||||||||
| 354 UNION AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| HOMELESS SOLUTIONS INC | ||||||||
| 3 WING DRIVE SUITE 245 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HOMESHARING PROGRAM OF SOMERSET COUNTY INC | ||||||||
| 120 FINDERNE AVENUE | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $13,000 | |
| HOOK ARTS MEDIA INC | ||||||||
| 480 VAN BRUNT STREET SUITE 203 | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| HOT BREAD KITCHEN LTD | ||||||||
| C/O CHELSEA MARKET 75 NINTH AVENUE | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | SUITE 0610 |
| HOUR CHILDREN INC | ||||||||
| 36-11A 12TH STREET | LONG ISLAND CITY | NY | 111065067 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO HOUR SISTERS HOUSE IN QUEENS. | $15,000 | |
| HOUSING PARTNERSHIP DEVELOPMENT CORPORATION | ||||||||
| 253 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| HOUSING PARTNERSHIP FOR MORRIS COUNTY INC | ||||||||
| 2 EAST BLACKWELL STREET SUITE 12 | DOVER | NJ | 07801 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $10,000 | |
| HOUSING WORKS INC | ||||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR THE CYLAR HOUSE FACILITY. | $10,000 | |
| HUDSON RIVER COMMUNITY SAILING INC | ||||||||
| PIER 66 HUDSON RIVER PARKPO BOX | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | 20677 |
| HUNTERDON ART MUSEUM | ||||||||
| 7 LOWER CENTER STREET | CLINTON | NJ | 088091303 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HYDE LEADERSHIP CHARTER SCHOOL | ||||||||
| 730 BRYANT AVENUE 4TH FLOOR | BRONX | NY | 104746006 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ICD - INTERNATIONAL CENTER FOR THE DISABLED INC | ||||||||
| 123 WILLIAM STREET 5TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| ILLUMINART PRODUCTIONS | ||||||||
| 29 PUTTERS COURT | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT AND FURNISHINGS. | $7,500 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,600 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | ||||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| IMMACULATE CONCEPTION SCHOOL | ||||||||
| 378 EAST 151 STREET | BRONX | NY | 10455 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| INCARNATION CENTER INC | ||||||||
| PO BOX 577253 BUSHY HILL ROAD | IVORYTON | CT | 064420577 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $10,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN INC | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | $30,000 | |
| INTERFAITH FOOD PANTRY INC | ||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| INTERNATIONAL PRINT CENTER NEW YORK | ||||||||
| 535 WEST 24TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| JAZZ HOUSE KIDS INC | ||||||||
| 347 BLOOMFIELD AVENUE LOWER LEVEL | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| 1391 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| JEFFERSON PARK MINISTRIES INC | ||||||||
| 70 WEST GRAND STREET | ELIZABETH | NJ | 07202 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR A PERMANENT SUPPORTIVE HOUSING RESIDENCE IN THE BRONX. | $15,000 | |
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| JEWISH COMMUNITY CENTER OF STATEN ISLAND INC | ||||||||
| 1466 MANOR ROAD | STATEN ISLAND | NY | 10314 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| JEWISH HOME LIFECARE MANHATTAN | ||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE GERIATRIC CAREER DEVELOPMENT PROGRAM. | $9,000 | |
| JEWISH VOCATIONAL SERVICE OF METRO WEST | ||||||||
| 354 EISENHOWER PARKWAY SUITE 2150 | LIVINGSTON | NJ | 07039 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| JOBSFIRSTNYC | ||||||||
| 11 PARK PLACE SUITE 1106 | NEW YORK | NY | 100072860 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| JOHN F KENNEDY MEDICAL CENTER FOUNDATION | ||||||||
| 343 THORNALL STREET 7TH FLOOR | EDISON | NJ | 08837 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $15,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY INC | ||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JUNIOR ACHIEVEMENT OF NEW YORK INC | ||||||||
| 200 WEST 41ST STREET - SUITE 800 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $15,000 | |
| 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 | |
| KEYS 2 SUCCESS INC | ||||||||
| 1536 SPRINGFIELD AVENUE | NEW PROVIDENCE | NJ | 07974 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | $10,000 | |
| KEYSTONE SERVICE SYSTEMS INC | ||||||||
| 23 VREELAND RD SUITE 120 | FLORHAM PARK | NJ | 07932 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE RESIDENCE IN SOUTH ORANGE, NJ. | $5,000 | |
| KINDERSMILE FOUNDATION | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SPECIALIZED EQUIPMENT. | $9,000 | |
| KIPS BAY BOYS' & GIRLS' CLUB INC | ||||||||
| 1930 RANDALL AVENUE | BRONX | NY | 10473 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| KOINONIA ACADEMY | ||||||||
| 1040 PLAINFIELD AVENUE | PLAINFIELD | NJ | 07060 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $12,500 | |
| LACORDAIRE ACADEMY | ||||||||
| 155 LORRAINE AVENUE | UPPER MONTCLAIR | NJ | 070431912 | N/A | PC | HARD COSTS RELATED TO CLASSROOM RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| LAKELAND HILLS YMCA | ||||||||
| 100 FANNY ROAD | MOUNTAIN LAKES | NJ | 070461021 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | $15,000 | |
| LAND CONSERVANCY OF NEW JERSEY | ||||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| LATINAS ON THE VERGE OF EXCELLENCE - LOVE INC | ||||||||
| 54 WEST 40TH STREET | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | ||||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 100184305 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $10,000 | |
| LEARNINGSPRING SCHOOL | ||||||||
| 247 EAST 20TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| LEGACY COLLEGE PREPARATORY CHARTER SCHOOL | ||||||||
| 400 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| LEGAL INFORMATION FOR FAMILIES TODAY | ||||||||
| 32 COURT STREET SUITE 1208 | BROOKLYN | NY | 112014407 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,600 | |
| LEGAL OUTREACH INC | ||||||||
| 36-14 35TH STREET | LONG ISLAND CITY | NY | 111061302 | N/A | PC | HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. | $10,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS TO CASA MUTUA SUPPORTIVE HOUSING RESIDENCE IN EAST HARLEM. | $20,000 | |
| LIBERTY HALL MUSEUM INC | ||||||||
| 1003 MORRIS AVENUE | UNION | NJ | 070837120 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS. | $5,000 | |
| LIFESTYLES FOR THE DISABLED INC | ||||||||
| 930 WILLOWBROOK ROADBUILDING 12-G | STATEN ISLAND | NY | 10314 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| LITERACY INC | ||||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,500 | |
| LITERACY VOLUNTEERS OF MORRIS COUNTY INC | ||||||||
| 16 ELM STREET | MORRISTOWN | NJ | 079604116 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $5,500 | |
| MADISON SQUARE BOYS & GIRLS CLUB INC | ||||||||
| 250 BRADHURST AVENUE | NEW YORK | NY | 100391401 | N/A | PC | PURCHASE OF EQUIPMENT. | $11,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 070524164 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| MAKE THE ROAD STATES | ||||||||
| 42 BROAD STREET | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $5,000 | |
| MAKING BOOKS SING INC | ||||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| MANHATTAN CHILDREN'S CENTER INC | ||||||||
| 111 WEST 92ND STREET | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| MANHATTAN THEATRE CLUB INC | ||||||||
| 311 WEST 43RD STREET 8TH FLOOR | NEW YORK | NY | 100366413 | N/A | PC | PURCHASE AND INSTALLATION OF SIGNAGE. | $15,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC | ||||||||
| 55 BETHUNE STREET | NEW YORK | NY | 100142010 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 104541006 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $25,000 | |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | ||||||||
| 160 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| METROPOLITAN YMCA OF THE ORANGES INC | ||||||||
| 304 SOUTH LIVINGSTON AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE EAST ORANGE BRANCH. | $20,000 | |
| MIDLAND FOUNDATION | ||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| MIGHTY WRITERS | ||||||||
| 12 EAST CHURCH LANE | PHILADELPHIA | PA | 19144 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | $10,000 | |
| MILE SQUARE THEATRE | ||||||||
| 1400 CLINTON STREET | HOBOKEN | NJ | 07030 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| MIND BUILDERS CREATIVE ARTS INC | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 104675612 | N/A | PC | PURCHASE OF EQUIPMENT. | $20,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 070421747 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MONTCLAIR FILM FESTIVAL INC | ||||||||
| 41 WATCHUNG PLAZA 345 | MONTCLAIR | NJ | 070423406 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| MONTCLAIR FOUNDATION INC | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 070422373 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION INC | ||||||||
| 50 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| MONTCLAIR HISTORICAL SOCIETY | ||||||||
| 108 ORANGE ROAD | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $6,400 | |
| MORRIS HABITAT FOR HUMANITY INC | ||||||||
| 274 SOUTH SALEM STREET SUITE 100 | RANDOLPH | NJ | 07869 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| MORRIS MUSEUM INC | ||||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 079604612 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $9,400 | |
| MORRY'S CAMP INC | ||||||||
| 1 GATEWAY PLAZA SUITE 1D | PORT CHESTER | NY | 10573 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER INC | ||||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | ||||||||
| 170 BROWN PLACE | BRONX | NY | 104544140 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $16,000 | |
| MOUNT ST DOMINIC ACADEMY | ||||||||
| 3 RYERSON AVENUE | CALDWELL | NJ | 07006 | N/A | PC | PURCHASE OF EQUIPMENT. | $20,000 | |
| MT CARMEL-HOLY ROSARY SCHOOL | ||||||||
| 371 PLEASANT AVENUE | NEW YORK | NY | 10035 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MT PLEASANT ANIMAL SHELTER INC | ||||||||
| 194 ROUTE 10 WEST | EAST HANOVER | NJ | 079362107 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| MUSCONETCONG WATERSHED ASSOCIATION | ||||||||
| PO BOX 113 | ASBURY | NJ | 08802 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT THE HISTORIC ASBURY MILL. | $5,000 | |
| MUSEUM HUE INC | ||||||||
| BKLYN COMMONS495 FLATBUSH AVENUE | BROOKLYN | NY | 11225 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE INC | ||||||||
| 355 LEXINGTON AVENUE 2ND FLOOR | NEW YORK | NY | 100176603 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NATIONAL BLACK THEATRE WORKSHOP INC | ||||||||
| 213 WEST 137TH STREET | NEW YORK | NY | 10030 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NATIONAL JAZZ MUSEUM IN HARLEM | ||||||||
| 58 WEST 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NATURE CONSERVANCY INC | ||||||||
| 200 POTTERSVILLE ROAD | CHESTER | NJ | 07930 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD PLAYHOUSE INC | ||||||||
| 340 EAST 54TH STREET | NEW YORK | NY | 10022 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS. | $7,500 | |
| 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 AND INSTALLATION OF EQUIPMENT. | $30,000 | |
| NEW ECONOMY PROJECT | ||||||||
| 121 WEST 27TH STREET SUITE 804 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NEW GROUP INC | ||||||||
| 240 WEST 35TH STREET SUITE 1200 | NEW YORK | NY | 100012514 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 100257449 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NEW JERSEY AIDS SERVICES INC | ||||||||
| 3 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 079502155 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NEW FACILITY IN DENVILLE, NJ. | $15,000 | |
| NEW JERSEY BALLET COMPANY INC | ||||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 079321507 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEW JERSEY FUTURE INC | ||||||||
| 16 WEST LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,500 | |
| NEW JERSEY INTERGENERATIONAL ORCHESTRA | ||||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| 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 | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| NEW JERSEY SEEDS INC | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $25,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 071025507 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $12,500 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| PO BOX 124 | ALLENHURST | NJ | 077110124 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| NEW NEIGHBORS PARTNERSHIP ASSOCIATION | ||||||||
| 245 WEST 107TH STREET 3D | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK ASIAN WOMEN'S CENTER INC | ||||||||
| 42 BROADWAY SUITE 1836 | NEW YORK | NY | 10004 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| NEW YORK CITY AUDUBON SOCIETY INC | ||||||||
| 71 WEST 23RD STREET SUITE 1523 | NEW YORK | NY | 100104198 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW YORK CITY H2O | ||||||||
| 410 EAST 6TH STREET 21 F | NEW YORK | NY | 100098962 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER INC | ||||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NEW YORK CITY URBAN DEBATE LEAGUE INC | ||||||||
| C/O TEACH FOR AMERICA25 BROADWAY | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | 12TH FLOOR |
| NEW YORK CLASSICAL THEATRE INC | ||||||||
| 64 FULTON STREET SUITE 1108 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 100112022 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT TWO RESIDENCES IN THE BRONX. | $10,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET | QUEENS | NY | 113682950 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF FURNISHINGS. | $5,000 | |
| NEW YORK MILK BANK INC | ||||||||
| 401 COLUMBUS AVENUE | VALHALLA | NY | 105951326 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF EDUCATIONAL GARDENS. | $10,000 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 520 EIGHTH AVENUE SUITE 1401 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| NEW YORK YOUTH SYMPHONY INC | ||||||||
| 223 WEST 38TH STREET UNIT 49 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NEWARK AIDS CONSORTIUM INC | ||||||||
| 298 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT AND FURNISHINGS. | $15,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| NEWARK SCHOOL OF THE ARTS INC | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| NEWTOWN CREEK ALLIANCE INCORPORATED | ||||||||
| 520 KINGSLAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11222 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION | ||||||||
| 16 WING DRIVE SUITE 201 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| NJ LEEP INC | ||||||||
| 12 LOMBARDY STREET SUITE 303 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT AND FURNISHINGS. | $25,000 | |
| NONPROFIT NEW YORK INC | ||||||||
| 320 EAST 43RD STREET 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| NORTH JERSEY AIDS ALLIANCE INC | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 071030000 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE AND EQUIPMENT. | $25,000 | |
| NORTHERN MANHATTAN IMPROVEMENT CORPORATION | ||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 100337048 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $15,000 | |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | ||||||||
| 350 MARSHALL STREET | PHILLIPSBURG | NJ | 08865 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF OUTDOOR CLASSROOM FOR THE PROGRAM IN MORRIS COUNTY, NJ. | $10,000 | |
| NOTRE DAME SCHOOL OF MANHATTAN | ||||||||
| 327 WEST 13TH STREET | NEW YORK | NY | 10014 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| NUTLEY FAMILY SERVICE BUREAU INC | ||||||||
| 169 CHESTNUT STREET | NUTLEY | NJ | 07110 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NYC MISSION SOCIETY | ||||||||
| 646 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE POWER ACADEMY PROGRAM. | $7,500 | |
| OAK KNOLL SCHOOL OF THE HOLY CHILD | ||||||||
| 44 BLACKBURN ROAD | SUMMIT | NJ | 07901 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| ONE TO WORLD INC | ||||||||
| 307 SEVENTH AVENUE SUITE 604 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $11,000 | |
| OPEN DOOR NJNY INC | ||||||||
| 5701 BOULEVARD EAST GROUND SUITE 1 | WEST NEW YORK | NJ | 07093 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| OPEN HANDS LEGAL SERVICES INC | ||||||||
| 175 EAST 125TH STREET | EAST HARLEM | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| OPENING ACT INC | ||||||||
| PO BOX 25613 | BROOKLYN | NY | 11202 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| OPTOMETRIC CENTER OF NEW YORK | ||||||||
| 33 WEST 42ND STREET | NEW YORK | NY | 100368005 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $7,000 | |
| ORIGINAL MUSIC WORKSHOP INC | ||||||||
| 80 NORTH 6TH STREET | BROOKLYN | NY | 112493009 | N/A | PC | PURCHASE OF MUSICAL 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 GROUP HOMES. | $25,000 | |
| OUR LADY QUEEN OF ANGELS SCHOOL | ||||||||
| 229 EAST 112TH STREET | NEW YORK | NY | 10029 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE UNION CAMPUS. | $15,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | ||||||||
| 11 BROADWAY SUITE 1515 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $7,500 | |
| PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC | ||||||||
| 50 PARK PLACE 7TH FLOOR | NEWARK | NJ | 071024300 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| PARTNERSHIP TO END ADDICTION | ||||||||
| 711 THIRD AVENUE SUITE 500 | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 07927 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $10,000 | |
| PENCIL INC | ||||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 100102074 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| PERFORMANCE SPACE 122 INC | ||||||||
| 150 FIRST AVENUE | NEW YORK | NY | 100095782 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PETEY GREENE PROGRAM INC | ||||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 085406813 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| PHILANTHROPY NEW YORK INC | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 100174801 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $8,700 | |
| PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY | ||||||||
| LOESER AVENUE PO BOX 547 | SOMERVILLE | NJ | 088760547 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| PLAYHOUSE ASSOCIATION INC | ||||||||
| 10 NEW ENGLAND AVENUE | SUMMIT | NJ | 079012192 | N/A | PC | PURCHASE OF LIGHTING EQUIPMENT. | $5,000 | |
| PLAYWRIGHTS HORIZONS INC | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $12,000 | |
| POETRY SOCIETY OF AMERICA | ||||||||
| 119 SMITH STREET | BROOKLYN | NY | 112016218 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $10,000 | |
| POETS HOUSE INC | ||||||||
| 10 RIVER TERRACE | NEW YORK | NY | 102821240 | N/A | PC | PURCHASE AND INSTALLATION OF FURNISHINGS. | $5,000 | |
| POLISH & SLAVIC CENTER INC | ||||||||
| 176 JAVA STREET | BROOKLYN | NY | 112221879 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $5,000 | |
| POSSIBILITY PROJECT INC | ||||||||
| 2578 BROADWAY 103 | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $9,000 | |
| PRESBYTERIAN CHURCH OF CHATHAM TOWNSHIP | ||||||||
| 240 SOUTHERN BOULEVARD | CHATHAM TOWNSHIP | NJ | 07928 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| PRESCHOOL ADVANTAGE INC | ||||||||
| 25 LINDSLEY DRIVE SUITE 307 | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| PRESTON HIGH SCHOOL | ||||||||
| 2780 SCHURZ AVENUE | BRONX | NY | 10465 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| PRISON COMMUNITIES INTERNATIONAL INC | ||||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 105771402 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,300 | |
| PRO BONO NET INC | ||||||||
| 151 WEST 30TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| PRO BONO PARTNERSHIP INC | ||||||||
| 237 MAMARONECK AVENUE SUITE 300 | WHITE PLAINS | NY | 10605 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT FOR THE OFFICE IN PARSIPPANY, NJ. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| PROJECT USE | ||||||||
| 89 LINCOLN PLACE | NEWARK | NJ | 071022388 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS FOR THE WILDCAT WILDERNESS MOUNTAIN CENTER, IN WEST MILFORD, NJ. | $12,500 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| PUSHCART PLAYERS INC | ||||||||
| 261 BLOOMFIELD AVENUE SUITE A | VERONA | NJ | 07044 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $6,500 | |
| QSAC INC | ||||||||
| 253 WEST 35TH STREET 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| QUALITAS OF LIFE FOUNDATION | ||||||||
| 1221 6TH AVENUE | NEW YORK | NY | 10020 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 4350 MAIN STREET | FLUSHING | NY | 113554742 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 113751217 | N/A | PC | PURCHASE AND INSTALLATION OF A SAFETY RAILING. | $25,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| NEW YORK CITY BUILDINGFLUSHING | QUEENS | NY | 11368 | N/A | PC | PURCHASE OF EQUIPMENT. | $11,000 | MEADOWS CORONA PARK |
| RAHWAY COMMUNITY ACTION ORGANIZATION | ||||||||
| 796 EAST HAZELWOOD AVENUE | RAHWAY | NJ | 070655604 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| RAHWAY FOOD FOR FRIENDS | ||||||||
| PO BOX 1882 | RAHWAY | NJ | 07065 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| RALSTON CIDER MILL | ||||||||
| 336 MENDHAM ROAD WEST | MENDHAM | NJ | 079452504 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE HISTORIC MILL. | $5,000 | |
| RAMAPO FOR CHILDREN INC | ||||||||
| PO BOX 266 | RHINEBECK | NY | 12572 | N/A | PC | HARD COSTS RELATED TO CORRAL RELOCATION AND INSTALLATION OF FENCING. | $15,000 | |
| RAPTOR TRUST | ||||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 07946 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF BIRD ENCLOSURES. | $15,000 | |
| RARITAN HEADWATERS ASSOCIATION | ||||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY8TH FLOOR EAST BUILDING | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| READING TEAM INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | SUITE 100 |
| READWORKS INC | ||||||||
| PO BOX 24673 | BROOKLYN | NY | 11202 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| RED HOOK ART PROJECT INC | ||||||||
| 291 VAN BRUNT STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| RED OAKS SCHOOL INC | ||||||||
| 21 CUTLER STREET | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| REEL STORIES TEEN FILMMAKING INC | ||||||||
| 540 PRESIDENT STREET SUITE 2F | BROOKLYN | NY | 112151490 | N/A | PC | PURCHASE OF EQUIPMENT. | $13,000 | |
| REEVES-REED ARBORETUM | ||||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| REFOUNDRY INC | ||||||||
| 63 FLUSHING AVENUEBUILDING 212 | BROOKLYN | NY | 112051010 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | SUITE 207 |
| REGIONAL PLAN ASSOCIATION INC | ||||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 100042150 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| REGIS HIGH SCHOOL | ||||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280884 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 100032112 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| RISING GROUND INC | ||||||||
| 151 LAWRENCE STREET 5TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE FAMILY CRISIS CENTER IN QUEENS. | $15,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RIVERDALE NEIGHBORHOOD HOUSE INC | ||||||||
| 5521 MOSHOLU AVENUE | BRONX | NY | 104712409 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| ROOM TO GROW NATIONAL INC | ||||||||
| 424 EAST 147TH STREET 5TH FLOOR | BRONX | NY | 10455 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ROSELLE CATHOLIC HIGH SCHOOL | ||||||||
| 350 RARITAN ROAD | ROSELLE | NJ | 07203 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| ROW NEW YORK | ||||||||
| 110 WEST 40TH STREETSUITE 602 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| RUTGERS PREPARATORY SCHOOL | ||||||||
| 1345 EASTON AVENUE | SOMERSET | NJ | 08873 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM FURNISHINGS AND EQUIPMENT. | $15,000 | |
| SACRED HEART SCHOOL | ||||||||
| 1248 NELSON AVENUE | BRONX | NY | 10452 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 100071327 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $10,000 | |
| SAGE ELDERCARE INC | ||||||||
| 290 BROAD STREET | SUMMIT | NJ | 079013507 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| SAINT BARNABAS HIGH SCHOOL | ||||||||
| 425 240TH STREET | BRONX | NY | 10470 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $13,900 | |
| SAINT IGNATIUS SCHOOL | ||||||||
| 740 MANIDA STREET | BRONX | NY | 104745808 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| SAINT JOSEPH SOCIAL SERVICE CENTER | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 072012736 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $35,000 | |
| SAINT MARK THE EVANGELIST SCHOOL | ||||||||
| 55 WEST 138TH STREET | NEW YORK | NY | 10037 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SAINT MARY'S HOSPITAL FOR CHILDREN INC | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 113602810 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $15,000 | |
| SAINT VINCENT ACADEMY | ||||||||
| 228 WEST MARKET STREET | NEWARK | NJ | 071032715 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION AND PURCHASE OF EQUIPMENT FOR TWO SCIENCE LABS. | $50,000 | |
| SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS) | ||||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $12,000 | |
| SANAR WELLNESS INSTITUTE INC | ||||||||
| PO BOX 32353 | NEWARK | NJ | 071020753 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE COMMUNITY WELLNESS CENTER IN NEWARK, NJ. | $15,000 | |
| SAORI ARTS NYC INC | ||||||||
| 532 EAST 87TH STREET | NEW YORK | NY | 101287602 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| SAVE ELLIS ISLAND INC | ||||||||
| 31 US HIGHWAY 206 SUITE 3E | AUGUSTA | NJ | 07822 | N/A | PC | HARD COSTS RELATED TO THE RESTORATION OF THE CONTAGIOUS DISEASE HOSPITAL. | $10,000 | |
| SCHOOLS THAT CAN | ||||||||
| 25 BROADWAY C/O TFA 12TH FLOOR | NEW YORK | NY | 100222991 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| SEAFARERS AND INTERNATIONAL HOUSE INC | ||||||||
| 123 EAST 15TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 100365505 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE APPRENTICESHIP PROGRAM. | $10,000 | |
| SECOND STREET YOUTH CENTER FOUNDATION INC | ||||||||
| 200 PLAINFIELD AVENUE | PLAINFIELD | NJ | 070601025 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS. | $7,500 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| SETTLEMENT HOUSING FUND INC | ||||||||
| 247 W 37TH STREET 4TH FLOOR | NEW YORK | NY | 100185706 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | HARD COSTS RELATED TO ELEVATOR IMPROVEMENTS. | $10,000 | |
| SOCIETY FOR PRESERVATION OF WEEKSVILLE AND BEDFORD-STUYVESANT HISTORY | ||||||||
| 158 BUFFALO AVENUE | BROOKLYN | NY | 11213 | N/A | PC | PURCHASE AND INSTALLATION OF SAFETY LIGHTING. | $15,000 | |
| 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. | $15,000 | |
| SOCRATES SCULPTURE PARK INC | ||||||||
| PO BOX 6259 | LONG ISLAND CITY | NY | 11106 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,000 | |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | ||||||||
| 143-06 45TH AVENUE | FLUSHING | NY | 113552231 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| SOUTH BRONX UNITED INC | ||||||||
| PO BOX 1267 | BRONX | NY | 10451 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | ||||||||
| ONE SOPAC WAY | SOUTH ORANGE | NJ | 07079 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SOUTH STREET THEATRE CO INC | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT. | $18,000 | |
| SOUTHAMPTON FRESH AIR HOME FOR CRIPPLED CHILDREN | ||||||||
| 36 BARKERS ISLAND ROAD | SOUTHAMPTON | NY | 11968 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| SPARK YOUTH NYC INC | ||||||||
| 444 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | ||||||||
| 410 EAST 92ND STREET | NEW YORK | NY | 101286804 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| ST ATHANASIUS SCHOOL | ||||||||
| 830 SOUTHERN BOULEVARD | BRONX | NY | 10459 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ST CHARLES BORROMEO SCHOOL | ||||||||
| 214 WEST 142ND STREET | NEW YORK | NY | 10030 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ST ELIZABETH'S EPISCOPAL CHURCH | ||||||||
| 305 N BROAD STREET | ELIZABETH | NJ | 07207 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ST FRANCIS DE SALES SCHOOL FOR THE DEAF IN BROOKLYN | ||||||||
| 260 EASTERN PARKWAY | BROOKLYN | NY | 11225 | N/A | PC | PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT. | $10,000 | |
| ST JEAN BAPTISTE HIGH SCHOOL | ||||||||
| 173 EAST 75TH STREET | NEW YORK | NY | 10021 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| ST JOHN VIANNEY SCHOOL | ||||||||
| 420 INMAN AVENUE | COLONIA | NJ | 07067 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ST JOHN'S RESIDENCE FOR BOYS INC | ||||||||
| 150 BEACH 110TH STREET | ROCKAWAY PARK | NY | 11694 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ST MARK'S CHURCH IN THE BOWERY | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 100037504 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| ST VINCENT MARTYR SCHOOL | ||||||||
| 26 GREEN VILLAGE ROAD | MADISON | NJ | 07940 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 101286904 | 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 PARTNER ALLIANCE | ||||||||
| 561 SPRINGFIELD AVENUE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $6,200 | |
| STUDENT SPONSOR PARTNERSHIP INC | ||||||||
| 424 MADISON AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| STUDENTS 2 SCIENCE INC | ||||||||
| 66 DEFOREST AVENUE | EAST HANOVER | NJ | 07936 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS FOR THE V-LAB PROGRAM. | $15,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | ||||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| STUTTERING ASSOCIATION FOR THE YOUNG INC | ||||||||
| 247 WEST 37TH STREET 5TH FLOOR | NEW YORK | NY | 100185129 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| SUMMER SEARCH | ||||||||
| 1412 BROADWAY SUITE 700 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $12,000 | |
| SUMMIT AREA YMCA | ||||||||
| 99 MORRIS AVENUE | SUMMIT | NJ | 079017500 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $12,000 | |
| SUMMIT SPEECH SCHOOL | ||||||||
| AT THE FM KIRBY CENTER705 CENTRAL | NEW PROVIDENCE | NJ | 079741151 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | AVENUE |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 111044316 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46W SUITE 240 | HASBROUCK HEIGHTS | NJ | 076043129 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE PROGRAMS IN ESSEX COUNTY, NJ. | $10,000 | |
| TANK LTD | ||||||||
| 312 WEST 36TH STREET 1ST FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| TEACHERS AND WRITERS COLLABORATIVE INC | ||||||||
| PO BOX 1208 | NEW YORK | NY | 10113 | N/A | PC | PURCHASE OF COMPUTER AND OFFICE EQUIPMENT. | $7,500 | |
| TEAK FELLOWSHIP INC | ||||||||
| 16 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 100105803 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| THEATER ET AL INC DBA CHOCOLATE FACTORY THEATER | ||||||||
| 38-33 24TH STREET | LONG ISLAND CITY | NY | 11101 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| THRIVE FOR LIFE PRISON PROJECT INC | ||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $12,000 | |
| TOWN HALL FOUNDATION INC | ||||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC | ||||||||
| 520 8TH AVENUE SUITE 2204 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE NEW INTERVENTIONAL RADIOLOGY SUITE. | $75,000 | |
| UNDER 21 (DBA COVENANT HOUSE NEW YORK) | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF FURNISHINGS. | $20,000 | |
| UNION CATHOLIC REGIONAL HIGH SCHOOL | ||||||||
| 1600 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| UNION SETTLEMENT ASSOCIATION | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $10,000 | |
| UNITED COMMUNITY CORPORATION | ||||||||
| 332 SOUTH 8TH STREET | NEWARK | NJ | 071032173 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SPECIALIZED EQUIPMENT. | $20,000 | |
| UNITED NEGRO COLLEGE FUND INCNEW JERSEY | ||||||||
| 60 PARK PLACE SUITE 406 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $6,000 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | ||||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 100022924 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE ATLANTIC TERMINAL CORNERSTONE COMMUNITY CENTER IN BROOKLYN. | $10,000 | |
| UNLOCAL INC | ||||||||
| 45 WEST 29TH STREET SUITE 203 | NEW YORK | NY | 100014209 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| UPTOWN STORIES INC | ||||||||
| 178 BENNETT AVENUE | NEW YORK | NY | 10040 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| URBAN ARTS PARTNERSHIP | ||||||||
| 39 WEST 19TH STREET 5TH FLOOR | NEW YORK | NY | 100114269 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| URBAN HOMESTEADING ASSISTANCE (U-HAB) INC | ||||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 112171152 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| VAN CORTLANDT PARK ALLIANCE INC | ||||||||
| 80 VAN CORTLANDT PARK SOUTH SUITE | BRONX | NY | 104633044 | N/A | PC | PURCHASE AND INSTALLATION OF TWO STRUCTURES. | $8,000 | E1 |
| VISITING NEIGHBORS INC | ||||||||
| 3 WASHINGTON SQUARE VILLAGE SUITE | NEW YORK | NY | 100121801 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | 1F |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC | ||||||||
| PO BOX 170374 | BROOKLYN | NY | 112171908 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| VOLUNTEER LAWYERS FOR JUSTICE INC | ||||||||
| PO BOX 32040 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS, AND SUPPLIES. | $8,800 | |
| VOLUNTEERS OF LEGAL SERVICE INC | ||||||||
| 40 WORTH STREET SUITE 829 | NEW YORK | NY | 10013 | N/A | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| WASHINGTON HEIGHTS CORNER PROJECT INC | ||||||||
| 104-106 EAST 126TH STREET | NEW YORK | NY | 10035 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| WATERFRONT ALLIANCE INC | ||||||||
| 256 W 36TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $5,000 | |
| WE STAYNOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVENUE | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS INC | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| WHEATON ARTS AND CULTURAL CENTER INC | ||||||||
| 1501 GLASSTOWN ROAD | MILLVILLE | NJ | 083321568 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $15,000 | |
| WILLIAM F RYAN COMMUNITY HEALTH CENTER INC | ||||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| WILLIE MAE ROCK CAMP FOR GIRLS INC | ||||||||
| 540 PRESIDENT STREET SUITE 2H | BROOKLYN | NY | 112151492 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| WINSTON PREPARATORY SCHOOL | ||||||||
| 135 WEST 41ST STREET 5TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| WOMEN IN NEED INC | ||||||||
| ONE STATE STREET PLAZA 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| WOMEN'S PROJECT & PRODUCTIONS | ||||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF LIGHTING EQUIPMENT. | $7,500 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | ||||||||
| 4 SAWMILL ROAD | MEDFORD | NJ | 08055 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| WOOSTER GROUP INC | ||||||||
| PO BOX 2075CANAL STREET STATION | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| WORKFORCE PROFESSIONALS TRAINING INSTITUTE | ||||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| XAVIER MISSION INC | ||||||||
| 55 WEST 15TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF KITCHEN EQUIPMENT. | $25,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTCLAIR | ||||||||
| 25 PARK STREET | MONTCLAIR | NJ | 07042 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR CAMP AT THE LAKE. | $20,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $10,000 | |
| YOUTH COMMUNICATIONS NEW YORK CENTER INC | ||||||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| 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 PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| ZOOLOGICAL SOCIETY OF NEW JERSEY INC | ||||||||
| ESSEX COUNTY TURTLE BACK ZOO 560 | WEST ORANGE | NJ | 070522431 | N/A | PC | HARD COSTS RELATED TO THE RENOVATION OF AN EXHIBIT. | $10,000 | NORTHFIELD AVENUE |
| ZUFALL HEALTH CENTER INC | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 078013841 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF THE NEW FACILITY IN WEST ORANGE, NJ. | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,449,440 | 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 | $3,634 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,303,026 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $139,030 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,674,106 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,119,796 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,119,796 | 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 FEES - PKF O'CONNOR DAVIES, LLP | CategoryTxt |
| Amt | $28,085 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $28,085 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (62 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDINGS | $120,230 | $139,618 |
| ALPHABET INC | $265,144 | $450,748 |
| AMAZON.COM INC | $416,124 | $342,384 |
| AON PLC | $85,223 | $163,576 |
| CAPITAL ONE FINANCIAL CORP | $153,089 | $174,951 |
| CHARTER COMMUNICATIONS INC CL A | $48,889 | $52,900 |
| CITIGROUP INC | $332,401 | $245,870 |
| COMCAST CORP | $268,164 | $246,259 |
| CONOCOPHILLIPS | $174,366 | $208,860 |
| DISH NETWORK CORPORATION | $151,715 | $61,987 |
| ELEVANCE HEALTH INC | $62,664 | $122,087 |
| EVOLUTION AB UNSPONS ADR | $47,160 | $35,324 |
| GENERAL ELECTRIC COMPANY | $237,069 | $293,852 |
| GOLDMAN SACHS GROUP INC | $179,995 | $325,181 |
| HILTON WORLDWIDE HOLDING INC | $110,935 | $186,507 |
| IAC/INTERACTIVE CORP | $90,167 | $31,302 |
| LIBERTY BROADBAND | $245,792 | $203,946 |
| MARRIOTT INTERNATIONAL INC | $109,015 | $188,793 |
| META PLATFORMS, INC-A | $443,480 | $316,253 |
| MICROSOFT CORP | $230,644 | $518,491 |
| MORGAN STANLEY GROUP INC | $74,203 | $143,089 |
| NASPERS LTD SPONS ADR | $44,321 | $35,970 |
| NETFLIX INC | $437,472 | $430,230 |
| PROSUS NV SPONS ADR | $159,139 | $140,128 |
| SAFRAN SA UNSPONSORED ADR | $243,182 | $248,764 |
| SHELL PLC SPONS ADR | $137,807 | $146,589 |
| UNITED HEALTH GROUP INC | $158,771 | $312,806 |
| VISA INC. | $91,734 | $93,700 |
| WALT DISNEY CO | $81,113 | $78,713 |
| WELLS FARGO & CO | $227,560 | $298,320 |
| WOODWARD INC | $129,119 | $110,715 |
| AKOUSTIS TECHNOLOGIES INC | $154,692 | $37,309 |
| ARGAN INC | $0 | $6 |
| AXON ENTERPRISE INC. | $61,309 | $746,685 |
| BERKSHIRE HATHAWAY, INC. CLASS B | $240 | $840,208 |
| CAVCO INDUSTRIES INC. | $447,956 | $656,125 |
| CHEGG INC | $535,435 | $694,925 |
| COPART INC. | $161,992 | $706,324 |
| COSTAR GROUP INC | $198,940 | $775,891 |
| CSG SYSTEMS INTERNATIONAL INC | $765,102 | $743,600 |
| DOUBLE VERIFY HOLDINGS INC | $852,791 | $586,991 |
| FRANCO - NEVADA CORP | $95,108 | $371,226 |
| GOOSEHEAD INSURANCE INC | $853,453 | $552,874 |
| GREAT LAKES DREDGE & DOCK | $879,588 | $502,537 |
| HARMONY BIOSCIENCES HOLDINGS | $449,857 | $646,874 |
| HEALTH CATALYST | $630,447 | $715,024 |
| INCYTE GENOMICS INC | $735,454 | $979,904 |
| JAMF HOLDING CORP | $748,169 | $468,600 |
| KAISER VENTURES INC. | $33,150 | $11,050 |
| KINSALE CAPITAL GROUP INC | $210,905 | $509,964 |
| MARKETAXESS HOLDINGS INC | $664,779 | $808,781 |
| NV5 GLOBAL INC | $244,636 | $710,558 |
| OPORTUN FINANCIAL CORP | $286,579 | $101,384 |
| RED VIOLET | $1,024,477 | $725,130 |
| QUANTERIX CORP | $579,138 | $404,420 |
| SUPERNUS PHARMACEUTICALS INC | $484,488 | $988,059 |
| THE TRADE DESK INC- CLASS A | $30,412 | $284,222 |
| TWILIO INC | $584,888 | $381,888 |
| TYLER TECHNOLOGIES INCORPORATED | $335,049 | $544,873 |
| VIASAT INC | $1,042,645 | $750,105 |
| VICOR CORPORATION | $207,603 | $424,625 |
| Y-MABS THERAPEUTICS INC | $328,167 | $39,040 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MATTHEWS PACIFIC TIGER FUND | AT COST | $5,446,649 | $5,168,916 |
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | AT COST | $5,155,469 | $4,771,548 |
| JOHN W. BRISTOL EQUITY FUND I LLC | AT COST | $7,759,582 | $13,122,982 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $6,865,354 | $13,585,654 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | AT COST | $11,548,414 | $11,239,359 |
| FARALLON EQUITY PARTNERS, L.P. | AT COST | $8,031,567 | $8,022,580 |
| GQG PARTNERS | AT COST | $3,468,857 | $3,732,265 |
| HIMALAYA CAPITAL INVESTORS, L.P. | AT COST | $26,135 | $26,135 |
| CANYON VALUE REALIZATION FUND (CAYMAN), LTD. | AT COST | $5,515,000 | $5,304,558 |
| SEG PARTNERS OFFSHORE, LTD | AT COST | $3,645,187 | $12,661,047 |
| VARDE INVESTMENT PARTNERS(OFFSHORE), LTD. | AT COST | $2,500,000 | $3,455,909 |
| WHALE ROCK HYBRID FUND II LTD. | AT COST | $3,000,000 | $1,767,118 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - MCCARTER & ENGLISH | CategoryTxt |
| Legal Fees | $1,876 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,876 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM FUNDS | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $5,750,021 | EOYBookValueAmt |
| EOYFMV | $5,750,021 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $6,311 | $1,073 | $5,238 |
| INSURANCE | $18,384 | $3,125 | $15,259 |
| ADMINISTRATIVE SUPPLIES & SERVICES | $56,860 | $9,666 | $47,194 |
| DUES AND SUBSCRIPTIONS | $4,724 | $468 | $4,256 |
| STATE FILING FEES | $1,533 | $0 | $1,533 |
| BANK CHARGES | $4 | $4 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $139,030 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $139,031 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $139,030 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION CONSULTANT | $7,530 | $0 | $7,530 |
| INVESTMENT MANAGEMENT FEES | $287,082 | $287,082 | $0 |
| CUSTODIAN FEES | $10,945 | $10,945 | $0 |
| INVESTMENT CONSULTING FEES | $200,000 | $200,000 | $0 |
| LIMITED PARTNERSHIP INVESTMENT FEES | $421,705 | $421,705 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $69,325 | $69,325 | $0 |
| FEDERAL EXCISE TAX | $120,000 | $0 | $0 |
| REAL ESTATE TAXES | $13,389 | $2,276 | $11,113 |