2021-03-22T11:28:30-05:00 2020-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990EZ 2020-01-01 412225503 CALAIS FOUNDATION CALA 9738842030 PO BOX 337 WHIPPANY NJ 079810377 DAVID ROSTAN PRESIDENT 9738842030 2021-03-18 1 DAVID ROSTAN 999009999 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2021-03-18 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.CALAISFOUNDATION.ORG X X 24941 X 24941 24941 2075 900 168 41441 44584 -19643 134362 0 114719 X 126912 107269 7450 7450 134362 114719 0 0 134362 114719 X THE CALAIS FOUNDATION EMPOWERS AND ENCOURAGES CHILDREN AND YOUNG ADULTS HAVING DIVERSE LEARNING DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME RESPONSIBLE, CARING INDIVIDUALS FOR THEIR FAMILIES, EMPLOYERS, AND COMMUNITIES. THIS IS ACHIEVED BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR EXCELLENCE IN THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED AT THE CALAIS SCHOOL AND OTHERS SERVING THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY. PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY. 2075 2410 2410 CHRISTINA DEOLIVEIRA TRUSTEE 1.00 0 0 0 SAMANTHA ALFONSO TRUSTEE 1.00 0 0 0 DAMIAN FILARDO TRUSTEE 1.00 0 0 0 CATHY MILLER TRUSTEE 1.00 0 0 0 CHARLES MCCLAFFERTY TRUSTEE 1.00 0 0 0 DAVID ROSTAN PRESIDENT 1.00 0 0 0 TREVOR JONES TREASURER 1.00 0 0 0 JENNIFER BERONIO SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ JENNIFER BERONIO 45 HIGHLAND AVENUE WHIPPANY NJ 07981 9738842030 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58702 106957 70464 155116 24941 416180 58702 106957 70464 155116 24941 416180 0 0 0 416180 58702 106957 70464 155116 24941 416180 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 337 WHIPPANY, NJ 07981. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 2,075. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CATERING EXPENSE. AMOUNT: 335. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 15,976. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,674. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,823. DESCRIPTION: WEB HOSTING. AMOUNT: 2,200. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,784. DESCRIPTION: INSURANCE. AMOUNT: 2,653. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 11,830. TOTAL TO FORM 990-EZ, LINE 16: 41,441. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 7,450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.