2022-07-05T10:13:46-07:00 2021-12-31 222672100 EDWARD T GHEYSENS JR CPA 13 SOUTH MAIN STREET WOODSTOWN NJ 08098 990PF 2021-01-01 010625542 Salem Health and Wellness Foundation Inc co Brenda L Goins Ex Director SALE 8562994460 91 S VIRGINIA AVE STE A PENNS GROVE NJ 08069 Lisa Hartsough RN Chairman 2022-07-05 true Lisa Hartsough RN 999009999 Edward T Gheysens Jr P00448729 8567691166 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 61462295 X 536239 752 752 1035380 1035380 1316277 4310030 1316277 2422892 2422892 5311540 4775301 138607 6930 131095 69242 3462 65488 37544 1877 33912 89427 1298 80187 29715 11873 17842 135595 90595 45000 84805 20037 30283 1504 1671 1671 687 687 45418 45849 634215 136072 452014 240182 240182 874397 136072 692196 4437143 4639229 159912 513915 513915 40031 40383 40383 38781 22028 22028 15719456 17610542 17610542 3386437 5332735 5332735 1316744 144636 144636 62925 42918 10787 20007 20000 36827945 37778056 37778056 57500093 61462302 61462295 47591 76045 10000 57591 76045 X 45242447 48619283 12200055 12766974 57442502 61386257 57500093 61462302 57442502 4437143 585940 62465585 1079328 61386257 Broker Held Publicly Traded Securities P 2001-12-01 2021-12-31 4310030 2993753 1316277 1316277 Computer Equipment P 2003-10-20 2021-01-31 9417 9417 Savin Printer P 2003-09-29 2021-01-31 9933 9933 Envlope Feeder for HP P 2003-12-17 2021-01-31 87 87 HP Laser Jet 4 Printer P 2003-12-05 2021-01-31 550 550 Quickbooks Pro P 2003-08-20 2021-01-31 566 566 Software License P 2003-08-23 2021-01-31 1200 1200 CDRW/DVD Burner P 2004-02-26 2021-01-31 159 159 256 MB Memory P 2005-03-16 2021-01-31 64 64 Smartdraw Software P 2006-03-06 2021-01-31 197 197 Xerox Copier P 2010-12-22 2021-12-21 12233 12233 Refrigerator-Lowes P 2010-12-27 2021-04-29 417 417 1316277 64485 64485 64485 60000 35000 95000 X 348 30167 30167 false false false false false false false true true NJ true false false false false true www.salemwellnessfoundation.org Brenda Goins 8562994460 91 S Virginia Ave Carneys Point NJ 08069 false false false false false false false false false false false false false false false false false false false false false false Lori Dilks 6 Nicholas Drive Pennsville NJ 08070 Treasurer 1.00 0 Lisa Hartsough 211 Hayes Street Carneys Point NJ 08069 Chair 1.00 0 Benjamin Griffith 6 Van Meter Terrace Salem NJ 08079 Trustee 1.00 0 William J Allen III 10 Walker Dr New Castle DE 19720 Trustee 1.00 0 Ralph Thomas 309 State St Elmer NJ 08318 Vice Chair 1.00 0 Stephen Krough 13 Klessel Ave Pennsville NJ 08070 Trustee 1.00 0 Brenda L Goins 627 Quinton Rd Salem NJ 08079 Executive Dir. 40.00 138607 8281 Dorothy Haefner 409 Welchville Road Salem NJ 08079 Secretary 1.00 0 Lynee R Saunders 140A Walnut Street Salem NJ 08079 Trustee 1.00 0 JUDITH A FOLEY 86 Kansas Road Pennsville NJ 08070 EXEC. ASSISTANT 40.00 69242 3900 SEI Private Trust Company 1 Freedom Valley Dr Oaks PA 19456 Investment Management 90595 Drinker Biddle & Reath LLP 600 Campus Drive Florham Park NJ 079321047 Legal Fees 86262 Support - Contribution to Candid (formerly Foundation Center and GuideStar)to support their mission-related work in 2021 - $ 3,700 3700 Preventative Care: 1. Grant to Salem County Office on Aging to be used to support medical transportation services for the elderly and disabled - $ 13,350 2. Grant to Stand Up for Salem to support a community 10K run - $ 2,500 3. Grant to Salem County Department of Health to support community Health screenings - $ 20,000 4. Grant to Rutgers University Foundation to support a comprehensive family and community health sciences extension program for residents of Salem County, NJ - $ 55,000 90850 Matching Gift Program - The Salem Health and Wellness Foundation provides general operating support to Salem County 501(C)(3) non-profit organizations offering services that fall within the Foundation's charitable purposes, via the matching gift program. In 2021, this program supported 8 Salem County non-profit organizations. 145582 Live Healthy Salem County Initiative - To assist a county wide group of community residents, nonprofits, stakeholders, and service providers coming together to address the health needs of Salem County Residents. The mission of Live Healthy Salem County is to inspire residents to live healthy, productive lives by enhancing opportunities that lead to a sustainable culture of wellness. 11444 22113668 375983 0 22489651 0 22489651 337345 22152306 1107615 1107615 64485 64485 1043130 19021 1062151 1062151 692196 692196 1062151 23049589 14374244 37423833 692196 0 692196 369955 369955 37053878 0 37053878 22679634 14374244 X Candid 32 Old Ship 24th Floor New York NY 10005 None PC To Support Mission Related Work 3750 Salem County Dept Of Health 110 Fifth St Ste 400 Salem NJ 08079 None GOV Support for health screenings for all Salem County Residents 20000 Meals on Wheels 90 Market St Salem NJ 08079 None PC Support to help Meals on Wheels keep Salem County residents off their waiting list 20000 Salem Community College Foundation 460 Hollywood Ave Penns Grove NJ 08069 None PC Nursing and allied health scholarships for Salem County Residents 20000 Ranch Hope Inc PO Box 325 Alloway NJ 08001 None PC Matching gift program to support their ongoing programs 20000 Habitat for Humanity Salem 416 S Pennsville-Auburn Rd Carneys Point NJ 08069 None PC Matching Gift Program to Support their ongoing programs 20000 Cornerstone Womens Resource Ctr PO Box 63 Salem NJ 08079 None PC Matching Gift Program to support their ongoing programs 20000 Appel Farm Arts Music Ctr 457 Shirley Rd PO Box 888 Elmer NJ 08318 None PC Matching Gift Program to Support their ongoing programs 20000 Pennsville Visiting Nurse Assoc 14 N Broadway Pennsville NJ 08070 None PC Matching gift program to support their ongoing programs 20000 The Arc of Salem County 150 Salem-Woodstown Rd Salem NJ 08079 None PC Matching gift program to support their ongoing programs 5582 Salem County Office on Aging 110 Fifth St 900 Salem NJ 08079 None GOV Funds for Salem County rural health related transportation program 13350 Rutgers University Foundation 335 George St Ste 4000 New Brunswick NJ 08901 None PC To fund a position to conduct a comprehensive family and community health sciences extension program for residents of Salem County, NJ 55000 Stand Up For Salem 219 E Broadway Salem NJ 08079 None PC Funding for this program supports a 10K run 2500 240182 14 752 14 1035380 1316277 Interest - N/R SMC (PRI) 14 742139 L.T. Capital Gain Distrib 18 1680753 3459024 1316277 4775301 false false false false false false false false false false X X 1 Morris Fox Charitable Trust Wells Fargo 100 N Main St WinstonSalem NC 271014047 30000 X 2 Estate of J Evan Hitchner Wells Fargo 100 N Main St WinstonSalem NC 271014047 484000 X 3 Eleanor Rumsey Charitable Trust Wells Fargo 100 N Main St WinstonSalem NC 271014047 9200 X 4 Albert M Parvin Trust PNC 116 Allegheny Ctr Pittsburgh PA 152125333 7934 X Audit, Payroll, & Tax Preparation 29715 11873 0 17842 15' Conference table 2011-01-25 3537 3511 SL 10.0000 26 20 Conference Chairs 2011-01-25 4738 4700 SL 10.0000 38 Constr-New Office 2006-08-01 10090 3733 SL 39.0000 259 Exterior Sign Above Door 2013-06-05 675 515 SL 10.0000 68 LG 22" LCD Monitor 2016-02-19 199 193 SL 5.0000 6 5 Apple IPAD Mini's 2016-04-04 1162 1102 SL 5.0000 60 1 Apple IPAD Mini 2016-05-11 243 228 SL 5.0000 15 Lenova ThinkPad Laptop 2016-09-13 529 459 SL 5.0000 70 Grant Camera/Projector 2016-10-14 793 676 SL 5.0000 117 31 LED Light Fixtures 2017-07-19 3565 1220 SL 10.0000 357 High Back Desk Chair 2018-01-16 240 140 SL 5.0000 48 Zoom Equipment 2020-08-17 1600 107 SL 5.0000 320 Refrig 18 CF - Lowes 2021-04-29 629 SL 10.0000 42 HP PC 2021-09-09 1172 SL 5.0000 78 Fixed Income 5332735 5332735 Domestic Equities 9841145 9841145 International Equities 7769397 7769397 SEI Core Property Fund, LP FMV SEI Core Property Fund Escrow Asset FMV 144636 144636 Furniture and Fixtures 15735 15683 52 Machinery and Equipment 31863 19994 11869 20000 Improvements 15327 7241 8086 Legal Fees 89427 1298 0 80187 Beneficial Interests - in Perpetual Tr 12114149 12681068 12681068 Interest Income Receivable 61520 284059 284059 Investment Income Receivable 9030 11515 11515 Notes Receivable - SMC 108063 301414 301414 403 B Plan Administration Expense 1150 1150 Dues & Memberships 1167 1186 Equipment Maintenance 1852 1852 Grant Expenses 11444 6784 Insurance 11952 12862 Internet Access Fees 1178 1178 Marketing 650 650 Miscellaneous Expenses 4300 3951 Office Expenses 3075 3075 Online Grantmakeing Software 4340 9000 Telephone 2701 2701 Website Hosting 1609 1460 Interest - N/R SMC (PRI) 742139 742139 L.T. Capital Gain Distrib 1680753 1680753 Increase in FMV of Perpetual Trusts 566919 Recovery of prior year grants 19021 Investment Mangement Fees 90595 90595 0 0 Program Consultants 45000 0 0 45000 Excise Tax Expense - Form 990-PF 64485 30000 Foreign Taxes W/H on Dividends 20037 20037 NJ State Filing Fees 283 283