2023-09-28T18:11:55-05:00 2022-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-01-01 271884792 LOUIS D SRYBNIK FOUNDATION LOUI 9144780503 150 W 56TH STREET 4003 NEW YORK NY 10019 DARBY MACFARLANE TRAMONTINE PRESIDENT 9144780503 2023-09-15 1 DARBY MACFARLANE TRAMONTIN 999009999 0 ADAM REISS P01776010 2128685781 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARBY MACFARLANE TRAMONTI 150 W 56TH STREET 4003 NEW YORK NY 10019 9987712 0 X N/A X 2010 NY SEE PART III, LINE 1 5 0 1 0 -15989 0 0 50002 0 0 153877 220807 -15988 85708 137889 356517 140813 197500 0 0 119800 133492 0 0 7200 377080 471468 637693 802460 -499804 -445943 7995757 6972212 16207 0 7979550 6972212 X A NON-PROFIT ORGANIZATION THAT CONTRIBUTES FUNDS AND PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND ALSO WORKS WITH AND PROVIDES SERVICES TO 501(C)(3) NON-PROFIT ORGANIZATIONS TO INCREASE PUBLIC AWARENESS, FUNDING, SUPPORT AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) IMPLEMENTATION FOR A) PROGRAMS THAT ENABLE YOUNG PEOPLE UNDER THE AGE OF 35 IN THE ARTS, EDUCATION, SCIENCE, RELIGION, HEALTH, SAFETY, FITNESS, PERSONAL REHABILITATION AND MEDICAL CARE B) PROGRAMS TO PROVIDE SAFETY AND MEDICAL CARE FOR CHILDREN AND ANIMALS AND C) PROGRAMS IN MEDICAL RESEARCH. 0 0 130113 45000 PROVIDES SUPPORT THROUGH DIRECT GRANTS AND PROVIDES PROMOTIONAL SUPPORT AND SERVICES TO RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS FOR MEDICAL CARE FOR ANIMALS, EDUCATION, AND PERSONAL REHABILITATION/SUBSTANCE ABUSE RECOVERY, BENEFITTING PERSONS UNDER THE AGE OF 35 FOR THREE 501(C)(3) ORGANIZATIONS.A) NATIONAL CAPITAL TREATMENT AND RECOVERY PROGRAMSNATIONAL CAPITAL TREATMENT AND RECOVERY (NCTR) IS A NON-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATION SPECIALIZING IN THE TREATMENT AND PREVENTION OF SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. ESTABLISHED IN 1943, NCTR PROVIDES AN IMPORTANT RESOURCE TO ADOLESCENT BOYS AND GIRLS STRUGGLING WITH ADDICTION AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) SERVED MORE THAN 40,000 PATIENTS. AN AVERAGE OF OVER 70 PERCENT OF PATIENTS IN ALL OF NCTR'S TREATMENT PROGRAMS SUCCESSFULLY COMPLETE THE ENTIRE PROGRAM, WELL OVER THE NATIONAL AVERAGE. NCTR PROGRAMS OFFER A WIDE RANGE OF TREATMENT AND RECOVERY SERVICES, FROM OUTPATIENT TO INTENSIVE RESIDENTIAL TREATMENT, INCLUDING MOTHERS WITH CHILDREN, SECOND LANGUAGE PROGRAMS AND A FULL CONTINUUM OF CARE.B) BERGEN COUNTY HORSE RESCUE, INC.THE PROGRAM RECUES REHABILITATES AND PROVIDES SANCTUARY FOR ABUSED OR NEGLECTED HORSES BY CARING FOR THEM, BODY, MIND AND SOLE. WITH THE ASSISTANCE OF LOYAL ANIMAL CONTROL OFFICERS AND VETERINARIANS AND THROUGH THE DEDICATION AND COMMITMENT OF TALENTED VOLUNTEERS THE PROGRAM PROVIDES AN ENVIRONMENT WHERE THE HORSES CAN LIVE SAFELY WITHIN A HERD SETTING. THE PROGRAM CONTRIBUTED TO VETERINARY CARE FOR THE HORSES AND SUPPORT FOR THEIR INDOOR MEDICAL TREATMENT AREA CLINIC AND QUARANTINE AREA FOR THE HORSES THAT MAY FALL ILL OR NEW ARRIVALS. THIS AREA IS ALSO USED AS AN EDUCATIONAL AREA FOR THE PUBLIC, CHILDREN/YOUNG ADULTS, INCLUDING SPECIAL NEEDS GROUPS, SUBSTANCE ABUSE, GIRL AND BOY SCOUT PROGRAMS BEING INSTRUCTED ON CARE FOR ABUSED OR NEGLECTED HORSES.C) EVA'S VILLAGE, INC.EVA'S VILLAGE, INC. OF NEW JERSEY PROVIDES CARE AND SUPPORT FOR PEOPLE WHO ARE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THEIR PROGRAMS PROVIDE A RECOVERY COMMUNITY INCLUDING FOOD, SHELTER, ADDICTION AND MENTAL HEALTH TREATMENT, CHILDCARE, MEDICAL CARE AND HOUSING. THE PROGRAM PROVIDING INTENSIVE TREATMENT AND CASE MANAGEMENT TO ADDRESS ADDICTION ALSO INCLUDES CHILDCARE AND AFTER SCHOOL EDUCATION FOR CHILDREN OF PARENTS IN PROGRAMS AT EVA'S VILLAGE. IT IS ONE OF THE MOST RESPECTED PROGRAMS IN NEW JERSEY WITH TWENTY INTEGRATED PROGRAMS AND IS ONE OF THE ONLY PROGRAMS WHERE MOTHERS CAN LIVE WITH AND CARE FOR THEIR CHILDREN WHILE WORKING ON THEIR RECOVERY. EVA'S VILLAGE RELIES ON SUPPORT FOR THEIR ABILITY TO CONTINUE DELIVERING THESE VITAL SERVICES TO MOTHERS AND THEIR CHILDREN. 185428 132500 PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDES PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS, WEBSITE DESIGN AND SOCIAL MEDIA SUPPORT FOR TWO 501(C)(3) FOUNDATIONS.A) UNITED WAY PROGRAM #1: UNITED-2-READ EARLY LITERACY PROGRAM FOR UNDERPRIVILEGED CHILDREN FOCUSES ON EARLY LITERACY SO CHILDREN CAN READ ON LEVEL AT END OF 3RD GRADE OF SCHOOL FOSTERING SUCCESSFUL STUDENTS AND STABLE FAMILIES AND HOUSEHOLDS BY PROVIDING SUPPORT TO STUDENTS MOST IN NEED. THE PROGRAM IS CURRENTLY IN ITS 6TH YEAR AND SINCE INCEPTION HAS PROVIDED 20,000 CHILDREN'S BOOKS (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) AND 5,000 READING KITS TO UNDERPRIVILEGED PRE-SCHOOL AGE CHILDREN. THE PROGRAM IS AN ONGOING PROGRAM THROUGHOUT THE YEAR, DISTRIBUTED TO PARENTS AND CAREGIVERS, OR EARLY CHILDHOOD CENTERS AND DAYCARE LOCATIONS WHO ASSIST IN IMPLEMENTING THE READING KIT CURRICULUM TO THE CHILDREN. RECENTLY THE PROGRAM WAS SELECTED BY SCHOLASTICS, THE GLOBAL CHILDREN'S PUBLISHING COMPANY, AS A RECIPIENT OF 5,000 FREE NEW CHILDREN'S BOOKS. UNITED WAY REGULARLY ACKNOWLEDGES VOLUNTEERS AND DONORS THROUGHOUT THE READING KIT PROCESS AS WITHOUT THEM THE PROJECT WOULD NOT BE POSSIBLE. PROGRAM #2: THE YOUTH INSTITUTE PROGRAM TO EMPOWER ATRISK YOUTH WHO ARE UNDERREPRESENTED AND REGARDLESS OF SOCIOECONOMIC STATUS DEMONSTRATE HIGH PROMISE TO BECOME SUCCESSFUL IN THEIR CAREER AND COMMUNITY ADVOCATES. THEY ATTEND MONTHLY WORKSHOPS FACILITATED BY PARTNERS ACROSS THE COUNTRY. THEY SELECT ISSUES MOST CONCERNING AND WORK THROUGHOUT THE YEAR TO ADDRESS IT, SUCH AS YOUTH GUN VIOLENCE, HOMELESSNESS AND GENTRIFICATION. THEY ALSO MEET WITH PROFESSIONALS IN VARIOUS FIELDS OF STUDY, VISIT START UPS AND PARTICIPATE IN PANEL DISCUSSIONS ON CAREER OPPORTUNITIES. PROGRAM #3: THE EARLY HEADSTART CHILD CARE PARTNERSHIP PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH AND STRENGTH BASED SUPPORT SERVICES TO MOST AT RISK CHILDREN AND THEIR FAMILIES, BY WORKING TO MAXIMIZE THEDEVELOPMENT OF INFANTS/TODDLERS TO ATTAIN SCHOOL READINESS USING THE TEACHING STRATEGIES GOLD/ASSESSMENT SYSTEM TO TRACK THE PROGRESS OF EACH CHILD. THE PROGRAM FOCUSES ON ALL ASPECTS OF HEALTHY DEVELOPMENT; SOCIAL, EMOTIONAL, COGNITIVE, PHYSICAL/ORAL HEALTH, ALLOWING FAMILIES TO HAVE ACCESS TO RESOURCES THEY NEED THROUGH COMMUNITY REPRESENTATIVES, STAFF AND THE HEALTH ADVISORY COMMITTEE REPRESENTATIVES. PROGRAM #4: UNITED WAY EDEN PLACE (EDUCATE, DEVELOP, EMPOWER, NURTURE) IS AN EDUCATIONAL FAMILY RESOURCE CENTER CREATED TO EMPOWER PARENTS BY PROVIDING MOTIVATIONAL SUPPORT INFORMATION, TRAINING AND GUIDANCE TO SUPPORT THE ACADEMIC PATHWAYS FOR THEIR CHILDREN. THE PROGRAM SERIES INCLUDES EDUCATIONAL WORKSHOPS, EMPLOYMENT AND FINANCIAL TRAINING, PARENTING SKILLS, TRAINING AND HEALTH AND WELLNESS INFORMATION. THE RESOURCE CENTER IS ALSO A SPACE FOR FAMILIES TO RECEIVE ADDITIONAL SERVICES THROUGH AN INTEGRATED NETWORK OF PROVIDERS THROUGH WEEKLY WORKSHOPS AIMED AT ACHIEVING THE OVERALL GOALS ESTABLISHED AT EDEN PLACE.B) BARD COLLEGEBARD COLLEGE'S BARD HIGH SCHOOL EARLY COLLEGE PROGRAM FOR DISADVANTAGED YOUNG PEOPLE IN PUBLIC SCHOOLS. BARD EARLY COLLEGE LEADS A NATIONAL NETWORK OF PUBLIC HIGH SCHOOLS THAT ENABLE DISADVANTAGED YOUNG PEOPLE TO COMPLETE TWO YEARS OF TUITION FREE COLLEGE EDUCATION CREDIT DURING THE TRADITIONAL FOUR YEARS OF HIGH SCHOOL. THIS MAKES IT POSSIBLE FOR HIGH SCHOOL STUDENTS WHO FACE SIGNIFICANT OBSTACLES TO COLLEGE COMPLETION TO EARN 60 COLLEGE CREDITS AND AN ASSOCIATE IN ARTS DEGREE CONCURRENTLY WITH A HIGH SCHOOL DIPLOMA, TUITION FREE. OVER 2,700 STUDENTS ARE ENROLLED NATIONWIDE. 72294 20000 PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDING PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, AND MEDICAL RESEARCH BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS AND SUPPORT FOR TWO NATIONAL/INTERNATIONAL 501(C)(3) FOUNDATIONS:A) YOUNG AUDIENCES, INC. FOR THEIR NATIONAL ART IN EDUCATION PROGRAM. THE YOUNG AUDIENCES (YA) PROGRAM IS THE LARGEST ART IN EDUCATION PROGRAM PROVIDER IN THE UNITED STATES, REACHING NEARLY 5,000,000 STUDENTS ANNUALLY IN 26 STATES. YA HAS EXPANDED ARTS-INTEGRATED LEARNING OPPORTUNITIES INTO SCHOOL DISTRICTS FOR LOW-INCOME COMMUNITIES AND FOR STUDENTS WITH SPECIAL NEEDS, LEARNING DISABILITIES AND SECOND LANGUAGE LEARNERS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) B) MAX PLANCK FLORIDA CORPORATION FOR NEUROSCIENCES (MPFI) BRINGS TOGETHER EXCEPTIONAL NEUROSCIENTISTS FROM AROUND THE WORLD TO ANSWER FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND TO DEVELOP NEW TECHNOLOGIES THAT MAKE GROUNDBREAKING SCIENTIFIC DISCOVERIES POSSIBLE. MPFI IS PART OF THE WORLD RENOWNED MAX PLANCK SOCIETY WITH 84 INSTITUTES COMMITTED TO INNOVATION AND ADVANCEMENT IN ALL AREAS OF BASIC SCIENTIFIC RESEARCH. SINCE ITS ESTABLISHMENT IN 1948, 19 NOBEL LAUREATES HAVE EMERGED FROM THE RANKS OF ITS SCIENTISTS. IT HAS PRODUCED 15,000 PUBLICATIONS, MORE THAN 3,000 INVENTIONS AND OVER 90 SPIN-OFF COMPANIES, PUTTING IT ON PAR WITH THE MOST PRESTIGIOUS RESEARCH INSTITUTIONS IN THE WORLD. AS AN ADDED COMPONENT TO MPFI'S MISSION, TRAINING THE SCIENTISTS OF TOMORROW HAS BECOME ONE OF UNIVERSAL IMPORTANCE TO MPFI. ONE PROGRAM FUNDED WAS THE RESEARCH ON MITACHONDRIAL DYSFUNCTION AS A CAUSE OF NEURODEGENERATION AND DEMENTIA. 140154 SUPPORTED PROGRAM SERVICE EXPENSES FOR 501(C)(3) ORGANIZATIONS. 140154 527989 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 NY X DARBY MACFARLANE TRAMONTINE PRESID 9144780503 150 W 56TH STREET NO 4003 NEW YORK NY 10019 DARBY MACFARLANE TRAMONTINE PRESIDENT/DIRECTOR 7.00 15.00 X X 0 16800 16981 EDWARD MAHONEY DIR./AUDIT COMMITTEE CHAIR 2.00 7.00 X 9600 16800 9600 LESLIE FOGLESONG SECRETARY/TREASURER/DIR. 3.00 12.00 X X 13600 26400 0 LYNDA RUFO VICE PRESIDENT/DIRECTOR 8.00 6.00 X X 16800 19200 0 SCARLETT MACFARLANE PROGRAM DIRECTOR/DIR. 5.00 15.00 X 14400 21600 16981 54400 100800 43562 0 0 0 0 0 50002 50002 214423 214423 9637579 9631195 6384 6384 6384 LEGAL SETTLEMENT 900099 100000 100000 MISCELLANEOUS REVENUE 900099 1614 1614 PARTNERSHIP LOSS 900099 -15906 -15989 83 85708 356517 0 -15989 322504 197500 197500 71381 32490 31691 7200 48000 48000 9758 9758 4353 4353 45175 22588 22587 108570 27086 81484 22087 22087 18759 13832 4927 37094 37094 14760 9889 4871 5845 5845 105269 105269 1944 1944 5708 4276 1432 LEGAL SETTLEMENT 75000 75000 MAINTENANCE 21705 21705 TRANSPORTATION 8065 8065 REGISTRATION FEES 1120 1120 367 367 802460 527989 267271 7200 706824 391367 2493450 718396 10139 5118 5707 5021 4379989 5395904 409781 456830 6 4694 7995757 6972212 16207 0 16207 0 X 0 0 0 0 7979550 6972212 7979550 6972212 7995757 6972212 -445943 -534053 -27342 0 X 0 0 0 X X 8 UNITED WAY 131997636 7 1 17500 27849 UNITED WAY 590830840 7 1 105000 0 NATIONAL CAPITAL TREATMENT & RECOVERY (FORMERLY PHOENIX HOUSE) 540805530 7 1 25000 28745 BARD COLLEGE 141713034 2 1 10000 25079 YOUNG AUDIENCES INC 131688246 7 1 10000 28060 BERGEN COUNTY HORSE RESCUE INC 475330083 7 1 10000 27118 EVA'S VILLAGE INC 222424542 7 1 10000 29250 MAX PLANCK FLORIDA CORPORATION 262117502 7 1 10000 24234 8 197500 190335 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 437 6384 0 0 158546 316037 158983 322421 1463 1944 0 0 22026 22087 135494 298390 5397022 5950748 1472834 1403021 0 0 6869856 7353769 0 0 0 6869856 7353769 103048 110307 6766808 7243462 236838 253521 0 0 236838 253521 135494 115170 236838 236838 0 236838 197500 190335 140154 0 0 0 527989 197500 236838 83.390000000000 236838 0 0 0 0 0 392429 392429 0 236838 0 155591 527989 0 527989 0 0 683580 0 0 0 155591 527989 PART IV, SECTION D, LINE 2: LONG TERM RELATIONSHIP WITH MANAGEMENT/BOARD AND FREQUENT CONVERSATIONS AND COMMUNICATIONS AS TO THEIR PROGRESS ON PROGRAMS WE SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10139 5118 5021 5021 PARTNERSHIPS & REIT 456830 F 456830 1 BARD COLLEGE 30 CAMPUS RD ANNANDALE ON HUDSON NY 12504 141713034 501(C)(3) 10000 0 SCHOLARSHIPS, AND 2 YEAR COLLEGE WITH HIGH SCHOOL FOR UNDERSERVED STUDENTS BERGEN COUNTY HORSE RESCUE INC 350 RAMAPO VALLEY ROAD MAHWAH NJ 07430 475330083 501(C)(3) 10000 0 HORSE RESCUE FOR ABUSED ANIMALS EVA'S VILLAGE 393 MAINT ST PATERSON NJ 07501 222702348 501(C)(3) 10000 0 EMPOWER INDIVIDUALS SUFFERING FROM HUNGER, POVERTY, HOMELESSNESS, AND ADDICTION MAX PLANCK FLORIDA CORPORATION 1 MAX PLANCK WAY JUPITER FL 33458 262117502 501(C)(3) 10000 0 DEMENTIA MEDICAL RESEARCH NATIONAL CAPITAL TRTMT & REC (PHOENIX HOUSE) 200 N GLEBE RD SUITE 104 ARLINGTON VA 22203 540805530 501(C)(3) 25000 0 DRUG AND SUBSTANCE ABUSE TREATMENT & RECOVERY FOR ADOLESCENTS AND SINGLE MOTHERS UNITED WAY 336 CENTRAL PARK AVENUE WHITE PLAINS NY 10606 131997636 501(C)(3) 17500 0 UNITED2READ EARLY READING PROGRAM FOR UNDERPRIVILEGED AND SECOND LANGUAGE CHILDREN UNITED WAY 3250 SW 3RD AVE MIAMI FL 33129 590830840 501(C)(3) 105000 0 THE YOUTH INSTITUTE, THE EARLY CHILDCARE PARTNERSHIP, AND UNITED WAY EDEN PLACE FOR FAMILY EDUCATION YOUNG AUDIENCES INC 171 MADISON AVENUE SUITE 200 NEW YORK NY 10016 131688246 501(C)(3) 10000 0 NATIONAL ART AND EDUCATION PROGRAM FOR LOW INCOME SCHOOL DISTRICTS AND FOR STUDENTS WITH SPECIAL NEEDS LEARNING DISABILITIES AND SECOND LANGUAGE STUDENTS. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORD OF EACH GRANT. AFTER GRANTS ARE GIVEN, CONTACT IS MADE WITH THE ORGANIZATION QUARTERLY TO ENSURE FUNDS ARE BEING USED PROPERLY. FORM 990, PART VI, SECTION A, LINE 2 DARBY MACFARLANE TRAMONTINE, PRESIDENT/DIRECTOR, AND SCARLETT MACFARLANE, PROGRAM DIRECTOR/DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT BASED ON FINANCIAL INFORMATION, IS DISTRIBUTED TO THE AUDIT COMMITTEE AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM ON AN ANNUAL BASIS, WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS USED THE HELP OF INDEPENDENT COUNSEL AND INDEPENDENT COMPENSATION ADVISORS TO STUDY AND RENDER LEGAL OPINION FOR APPROPRIATE COMPENSATION FOR THE BOARD OF DIRECTORS, KEY PERSONNEL, AND OTHER PROFESSIONALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FLARE FOUNDATION FOR THE ARTS INC 150 W 56TH STREET NO 4003 NEW YORK NY 10019 237412320 GRANTMAKING NY 501(C)(3) PF N/A 0 FORE FOUNDATION FOR ART SCIENCE AND EDUCATION 150 W 56TH STREET NO 4003 NEW YORK NY 10019 271669997 GRANTMAKING NY 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0