CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-17
- IRS object ID
- 202132609349300703
- Schema version
- 2020v4.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-17T07:48:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222258733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOLIN LUPIN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD - SUITE 145 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222939536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET GOLDBERG | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9733792690 | PhoneNum |
| Signature | 2021-09-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | GOLDBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA DITOMMASO | PreparerPersonNm |
| PTIN | P00055087 | PTIN |
| Phone | 7329339300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER & DANA REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET GOLDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,798,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERREEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,719,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,568,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$612,901 | PYOtherRevenueAmt |
| CY Other Revenue | -$127,752 | CYOtherRevenueAmt |
| PY Total Revenue | $17,114,558 | PYTotalRevenueAmt |
| CY Total Revenue | $14,446,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,661,296 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,641,493 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,982,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,993,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,557,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,384,477 | PYOtherExpensesAmt |
| CY Other Expenses | $3,469,172 | CYOtherExpensesAmt |
| PY Total Expenses | $17,028,374 | PYTotalExpensesAmt |
| CY Total Expenses | $14,104,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,032,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,358,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,131,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,135,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,900,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,222,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTOPPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,420,087 | ExpenseAmt |
| Grant | $3,372,713 | GrantAmt |
| Desc | THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2020 FOR $8,700,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,061,233 | ExpenseAmt |
| Grant | $2,268,780 | GrantAmt |
| Desc | THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG TWO INITATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM.1. THE MISSION OF THE CHRISTOPHER REEVE FOUNDATION'S NORTH AMERICAN CLINICAL TRIALS NETWORK (NACTN) IS TO ADVANCE THE QUALITY OF CARE AND LIFE FOR PEOPLE WITH SPINAL CORD INJURY (SCI) THROUGH CLINICAL TRIALS OF NEW THERAPIES THAT PROVIDE STRONG EVIDENCE OF SAFETY AND EFFECTIVENESS. NACTN ALSO HAS THE OBJECTIVE OF CREATING AND EVALUATING BEST CARE PRACTICES FOR ACUTE SCI. ITS RESEARCH HAS BEEN SUPPORTED HISTORICALLY BY MULTI-MILLION DEPARTMENT OF DEFENSE AWARDS.2. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE. THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,260 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,049,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SHERMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY SHEPARD | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN M HUGHES | |||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN E MCCONNELL | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA REEVE GIVENS ESQ | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REEVE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY G STIFELL III | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANIA LYNN TAYLOR | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY P CUNARD ESQ | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CALBI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| IAN CURTIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FORDYCE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY J FORST | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE GEORGE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK HAGERTY ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ANNE HENEGHAN ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA HENRY HOLMES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCGORTY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NEUSTADT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RITESH PATEL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY PERNETTI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK POLLOCK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM REEVE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TAGATAC | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA J VOLLAND | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILDEROTTER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $413,006 | $0 | $32,572 | ||
| RICHARD SHERMAN | |||||||
| CFO | 40.00 | Yes (X) | $92,788 | $0 | $0 | ||
| OLIVIA MULLANE | |||||||
| VP, MARKETING AND COMMUNICATIONS | 40.00 | Yes (X) | $111,346 | $0 | $3,624 | ||
| ALAN BROWN | |||||||
| DIRECTOR OF PUBLIC IMPACT | 40.00 | $155,220 | $0 | $29,274 | Yes (X) | ||
| ETHAN PERLSTEIN | |||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | Yes (X) | $118,599 | $0 | $7,985 | ||
| JEANNINE MAROTTA | |||||||
| DIRECTOR OF SPECIAL GIFTS | 40.00 | $118,736 | $0 | $14,544 | Yes (X) | ||
| MICHELE LOIACONO | |||||||
| VP, OPERATIONS | 40.00 | Yes (X) | $161,244 | $0 | $13,694 | ||
| AIMEE HUNNEWELL | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $185,164 | $0 | $18,821 | ||
| MARGARET GOLDBERG | |||||||
| COO | 40.00 | Yes (X) | $250,477 | $0 | $40,128 | ||
| KIMBERLY BEER | |||||||
| DIRECTOR, PUBLIC POLICY | 40.00 | $124,897 | $0 | $15,355 | Yes (X) | ||
| WILLIAM CAWLEY | |||||||
| DIRECTOR, PEER AND FAMILY SUPPORT PROGRAM | 40.00 | $108,506 | $0 | $37,572 | Yes (X) | ||
| MARK BOGOSIAN | |||||||
| DIRECTOR, QUALITY OF LIFE GRANTS PROGRAM | 40.00 | $112,979 | $0 | $32,959 | Yes (X) | ||
| ANGELA CANTILLON | |||||||
| DIRECTOR, PARALYSIS RESOURCE CENTER OPERATIONS | 40.00 | $114,369 | $0 | $34,594 | Yes (X) | ||
| SHEILA FITZGIBBON | |||||||
| SENIOR DIRECTOR, PRC | 40.00 | $122,025 | $0 | $16,233 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,189,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HORIZON BCBS OF NJ | |||||
| PO BOX 10130 | NEWARK | NJ | 07101 | HEALTH INSURANCE | $662,500 |
| SHORT HILLS PLAZA LLC | |||||
| 636 MORRIS TURNPIKE SUITE 2C | SHORT HILLS | NJ | 07078 | SHORT HILLS RENT | $354,722 |
| AMERICAN EXPRESS | |||||
| PO BOX 1270 | NEWARK | NJ | 07101 | MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU | $317,673 |
| WAXMAN STRATEGIES | |||||
| 1150 CONNECTICUT AVENUE NW SUITE 80 | WASHINGTON | DC | 20036 | ADVOCACY CONSULTANTS | $180,000 |
| AO SPINE NORTH AMERICA | |||||
| 1700 RUSSELL ROAD | PAOLI | PA | 19301 | NACTN | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $792,631 | FundraisingAmt |
| Related Organizations | $7,375 | RelatedOrganizationsAmt |
| Government Grants | $9,405,542 | GovernmentGrantsAmt |
| All Other Contributions | $4,362,516 | AllOtherContributionsAmt |
| Noncash Contributions | $86,017 | NoncashContributionsAmt |
| Total Contributions | $14,568,064 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,334 | TotalRevenueColumnAmt |
| Exclusion | $6,334 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,120 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$293 | TotalRevenueColumnAmt |
| Exclusion | -$293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $792,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,824 | TotalRevenueColumnAmt |
| Exclusion | -$144,824 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,072 | TotalRevenueColumnAmt |
| Exclusion | $17,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,446,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603,993 | TotalAmt |
| Program Services | $5,603,993 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,450 | TotalAmt |
| Program Services | $1,046,863 | ProgramServicesAmt |
| Management And General | $72,868 | ManagementAndGeneralAmt |
| Fundraising | $329,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,551 | TotalAmt |
| Program Services | $1,895,724 | ProgramServicesAmt |
| Management And General | $136,221 | ManagementAndGeneralAmt |
| Fundraising | $628,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,019 | TotalAmt |
| Program Services | $58,022 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,806 | TotalAmt |
| Program Services | $451,948 | ProgramServicesAmt |
| Management And General | $10,558 | ManagementAndGeneralAmt |
| Fundraising | $63,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,889 | TotalAmt |
| Program Services | $232,635 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $44,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,439 | TotalAmt |
| Program Services | $2,583 | ProgramServicesAmt |
| Management And General | $21,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,533 | TotalAmt |
| Program Services | $21,290 | ProgramServicesAmt |
| Management And General | $97,243 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,447 | TotalAmt |
| Program Services | $1,015,090 | ProgramServicesAmt |
| Management And General | $45,311 | ManagementAndGeneralAmt |
| Fundraising | $105,046 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,682 | TotalAmt |
| Program Services | $105,181 | ProgramServicesAmt |
| Fundraising | $6,501 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,122 | TotalAmt |
| Program Services | $121,093 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
| Fundraising | $15,654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,992 | TotalAmt |
| Program Services | $282,218 | ProgramServicesAmt |
| Management And General | $11,666 | ManagementAndGeneralAmt |
| Fundraising | $54,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,775 | TotalAmt |
| Program Services | $57,243 | ProgramServicesAmt |
| Management And General | $24,558 | ManagementAndGeneralAmt |
| Fundraising | $10,974 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,174 | TotalAmt |
| Program Services | $398,962 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,789 | TotalAmt |
| Program Services | $23,736 | ProgramServicesAmt |
| Management And General | $3,202 | ManagementAndGeneralAmt |
| Fundraising | $14,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,624 | TotalAmt |
| Program Services | $74,718 | ProgramServicesAmt |
| Management And General | $24,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $271,368 | $254,794 | $8,288 | $8,286 |
| INTERNET COMMUNICATIONS | $211,071 | $194,901 | $2,695 | $13,475 |
| DIRECT MAIL | $138,021 | $41,406 | $0 | $96,615 |
| TEAMS | $123,615 | $0 | $0 | $123,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,370 | TotalAmt |
| Program Services | $129,680 | ProgramServicesAmt |
| Management And General | $19,397 | ManagementAndGeneralAmt |
| Fundraising | $32,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,104,380 | TotalAmt |
| Program Services | $12,049,580 | ProgramServicesAmt |
| Management And General | $497,797 | ManagementAndGeneralAmt |
| Fundraising | $1,557,003 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,846 | TotalAmt |
| Program Services | $84,854 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $197,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,227 | BOYAmt |
| EOY | $1,917,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,644 | BOYAmt |
| EOY | $1,517,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,201 | BOYAmt |
| EOY | $2,995,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,582 | BOYAmt |
| EOY | $149,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,225,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,210,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,359 | BOYAmt |
| EOY | $14,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,393 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,060 | BOYAmt |
| EOY | $1,742,010 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,343 | BOYAmt |
| EOY | $7,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663 | BOYAmt |
| EOY | $13,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,472 | BOYAmt |
| EOY | $8,358,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,215 | BOYAmt |
| EOY | $573,449 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,067 | BOYAmt |
| EOY | $3,263,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,584 | BOYAmt |
| EOY | $148,461 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,866 | BOYAmt |
| EOY | $4,135,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,606 | BOYAmt |
| EOY | $4,222,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,606 | BOYAmt |
| EOY | $4,222,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,472 | BOYAmt |
| EOY | $8,358,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $341,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,318 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,861,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,985,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,639,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,719,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,568,064 | CurrentTaxYearAmt |
| Total | $72,774,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,861,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,985,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,639,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,719,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,568,064 | CurrentTaxYearAmt |
| Total | $72,774,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,774,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,334 | CurrentTaxYearAmt |
| Total | $177,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,952,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $485,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,395 | DepreciationAmt |
| Book Value | $14,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,746 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NRT HOLDINGS, LLC | Desc |
| Book Value | $1,742,010 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,742,010 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,570,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,318 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $144,824 | OtherRevenueAmt |
| Revenue Not Reported | $124,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,446,203 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,446,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,249,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,104,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,104,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017 AND 2016, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 144,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 144,824. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | RESEARCH GRANTS TO ORGANIZATIONS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $37,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $37,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | SCIENCE RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $37,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AME | Event1Nm |
| Gross Receipts Event1 | $426,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $426,535 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $39,131 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM REEVE | Event2Nm |
| Gross Receipts Event2 | $340,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $340,320 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $75,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,776 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,776 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,363 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $792,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $792,631 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $144,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,824 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF ALABAMA | |||||||||
| 1600 7TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $13,010 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| CLEMSON UNIVERSITY | |||||||||
| 230 KAPPA STREET SUITE 200 | CLEMSON | SC | 296345702 | 570426335 | 501(C)(3) | $42,604 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| DISABILITY PARTNERSHIP PROJECT | |||||||||
| 14103 STANWOOD TERRACE 103 | ROCKVILLE | MD | 20850 | 472647318 | 501(C)(3) | $25,000 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| LAKESHORE FOUNDATION | |||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)(3) | $22,490 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| PARALYZED VETERANS OF AMERICA - NATIONAL HQ | |||||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | $25,000 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| ROCHESTER SPINAL ASSOCIATION | |||||||||
| 3380 MONROE AVENUE SUITE 102 | ROCHESTER | NY | 14618 | 223041847 | 501(C)(3) | $22,715 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| ROCKY MOUNTAIN MS CENTER | |||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | 840795455 | 501(C)(3) | $25,000 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| SISTEMA INFANTIL TELETON USA | |||||||||
| 10839 QUARRY PARK | SAN ANTONIO | TX | 78233 | 464845389 | 501(C)(3) | $25,000 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND | |||||||||
| 219 E MAIN STREET SUITE 100B | MILFORD | MA | 01757 | 237305430 | 501(C)(3) | $19,500 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | 501(C)(3) | $50,000 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| UNIVERSITY OF MIAMI - MIAMI PROJECT | |||||||||
| 1320 S DIXIE HIGHWAY SUITE 650 | CORAL GABLES | FL | 33146 | 590624458 | 501(C)(3) | $43,881 | $0 | COVID-19: ADDRESSING SOCIAL ISOLATION | |
| ABLE SOUTH CAROLINA (CIL) | |||||||||
| 720 GRACERN ROAD SUITE 106 | COLUMBIA | SC | 29210 | 582336332 | 501(C)(3) | $50,000 | $0 | EMPLOYMENT | |
| ALS ASSOCIATION GOLDEN WEST CHAPTER | |||||||||
| PO BOX 565 | AGOURA HILLS | CA | 913760565 | 954163338 | 501(C)(3) | $30,000 | $0 | RESPITE/CAREGIVING | |
| CENTER FOR PEOPLE WITH DISABILITIES | |||||||||
| 1675 RANGE STREET | BOULDER | CO | 80301 | 840732497 | 501(C)(3) | $40,000 | $0 | NURSING HOME TRANSITION | |
| EOD WARRIOR FOUNDATION | |||||||||
| 716 CRESTVIEW AVE | NICEVILLE | FL | 32578 | 208618412 | 501(C)(3) | $15,000 | $0 | RESPITE/CAREGIVING | |
| GEORGE MARK CHILDREN'S HOUSE | |||||||||
| 2121 GEORGE MARK LANE | SAN LEANDRO | CA | 94578 | 943255845 | 501(C)(3) | $27,655 | $0 | RESPITE/CAREGIVING | |
| HANDI-WHEELS TRANSPORTATION | |||||||||
| 2525 BROADWAY N UNIT 002 | FARGO | ND | 58102 | 450348910 | 501(C)(3) | $30,000 | $0 | TRANSPORTATION | |
| HOPE NETWORK | |||||||||
| 3075 ORCHARD VISTA DRIVE SE | GRAND RAPIDS | MI | 49546 | 382731395 | 501(C)(3) | $50,000 | $0 | EMPLOYMENT | |
| INDEPENDENCEFIRST (CIL) | |||||||||
| 540 SOUTH 1ST STREET | MILWAUKEE | WI | 53204 | 391343425 | 501(C)(3) | $40,000 | $0 | NURSING HOME TRANSITION | |
| ON MY OWN INC | |||||||||
| 428 E HIGHLAND AVE | NEVADA | MO | 64772 | 431759551 | 501(C)(3) | $50,000 | $0 | EMPLOYMENT | |
| RAMP - REGIONAL ACCESS & MOBILIZATION PROJECT (CIL) | |||||||||
| 202 MARKET ST | ROCKFORD | IL | 61107 | 363149827 | 501(C)(3) | $24,989 | $0 | EMPLOYMENT | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC (CIL) | |||||||||
| 131 GENESEE STREET PO BOX 210 | UTICA | NY | 135030210 | 222518284 | 501(C)(3) | $30,000 | $0 | DISASTER RESPONSE | |
| SPECIAL KIDS SPECIAL FAMILIES | |||||||||
| 1915 AEROTECH DRIVE SUITE 100 | COLORADO SPRINGS | CO | 80916 | 841476535 | 501(C)(3) | $30,000 | $0 | RESPITE/CAREGIVING | |
| THE ALS ASSOCIATION OF GEORGIA | |||||||||
| 5881 GLENRIDGE DRIVE SUITE 200 | ATLANTA | GA | 30328 | 581943490 | 501(C)(3) | $30,000 | $0 | TRANSPORTATION | |
| THE ALS ASSOCIATION MINNESOTA NORTH DAKOTA SOUTH DAKOTA CHAPTER | |||||||||
| 1919 UNIVERSITY AVE W SUITE 175 | ST PAUL | MN | 55104 | 411756085 | 501(C)(3) | $30,000 | $0 | RESPITE/CAREGIVING | |
| ABINGTON MEMORIAL HOSPITAL | |||||||||
| 1200 OLD YORK RD | ABINGTON | PA | 19001 | 231352152 | 501(C)(3) | $25,000 | $0 | CAREGIVING | |
| ACHIEVE TAHOE | |||||||||
| PO BOX 8339 | TRUCKEE | CA | 96162 | 680024920 | 501(C)(3) | $24,863 | $0 | ADAPTIVE SPORTS | |
| AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY | |||||||||
| PO BOX 1915 105 LAWSONVILLE AVE | REIDSVILLE | NC | 27323 | 561480312 | 501(C)(3) | $962 | $0 | FITNESS AND WELLNESS | |
| ARC OF MAUI COUNTY | |||||||||
| 140 N MARKET STREET SUITE 202B | WAILUKU | HI | 96793 | 990109804 | 501(C)(3) | $24,000 | $0 | TRANSPORTATION | |
| CAMP TWIN LAKES | |||||||||
| 1100 SPRING STREET SUITE 406 | ATLANTA | GA | 30309 | 581826782 | 501(C)(3) | $24,200 | $0 | CAMP | |
| CHANGING GAITS INC | |||||||||
| PO BOX 21 | BROOK PARK | MN | 55007 | 208039907 | 501(C)(3) | $24,785 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| CHARLES RIVER CENTER | |||||||||
| 59 EAST MILITIA HEIGHTS DR | NEEDHAM | MA | 02492 | 042393108 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CHESHIRE HOME | |||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | 221936587 | 501(C)(3) | $20,000 | $0 | ASSISTIVE TECHNOLOGY | |
| CITY OF AURORA IL | |||||||||
| 44 E DOWNER PLACE | AURORA | IL | 605072067 | 366005778 | 501(C)(3) | $25,000 | $0 | ACCESSIBLE PLAYGROUND | |
| CITY OF LEITCHFIELD | |||||||||
| 314 W WHITE OAK STREET | LEITCHFIELD | KY | 42754 | 616001857 | 501(C)(3) | $24,995 | $0 | ACCESSIBLE PLAYGROUND | |
| CITY OF MARINE CITY | |||||||||
| 303 S WATER STREET | MARINE CITY | MI | 48039 | 386004573 | 501(C)(3) | $24,706 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| CITY OF PALO ALTO | |||||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 946000389 | 501(C)(3) | $14,325 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CIVITAN FOUNDATION INC | |||||||||
| 12635 N 42ND ST | PHOENIX | AZ | 85032 | 237036797 | 501(C)(3) | $15,000 | $0 | ADAPTIVE SPORTS | |
| COASTAL HORIZONS CENTER | |||||||||
| 615 SHIPYARD BLVD | WILMINGTON | NC | 28412 | 560950370 | 501(C)(3) | $22,407 | $0 | ACCESSIBLE PLAYGROUND | |
| COMMON GROUND OUTDOOR ADVENTURES | |||||||||
| 335 N 100 E | LOGAN | UT | 84321 | 841385181 | 501(C)(3) | $17,600 | $0 | ADAPTIVE SPORTS | |
| CONNECTICUT INSTITUTE FOR THE BLIND DBA OAK HILL | |||||||||
| 120 HOLCOMB STREET | HARTFORD | CT | 06112 | 060669111 | 501(C)(3) | $15,506 | $0 | ASSISTIVE TECHNOLOGY | |
| COURAGE KENNY FOUNDATION | |||||||||
| 3915 GOLDEN VALLEY ROAD | MINNEAPOLIS | MN | 55422 | 411952989 | 501(C)(3) | $23,000 | $0 | TRANSPORTATION | |
| DISABLED SPORTS USA - OR (OREGON ADAPTIVE SPORTS) | |||||||||
| 63025 OB RILEY RD SUITE 12 | BEND | OR | 97703 | 260076749 | 501(C)(3) | $5,000 | $0 | ADAPTIVE SPORTS | |
| EASTER SEALS - AZ (EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT) | |||||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $5,587 | $0 | ASSISTIVE TECHNOLOGY | |
| FOOD UNITING NEIGHBORS | |||||||||
| 3029 SYLVAN DRIVE | FALLS CHURCH | VA | 22042 | 833442020 | 501(C)(3) | $9,776 | $0 | ACCESSIBLE TRAIL | |
| HIGH FIVES NON-PROFIT FOUNDATION | |||||||||
| 10775 PIONEER TRAIL SUITE 108 | TRUCKEE | CA | 96161 | 264275773 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| ILLINOIS SPINA BIFIDA ASSOCIATION | |||||||||
| 2211 N OAK PARK AVE | CHICAGO | IL | 60707 | 237062317 | 501(C)(3) | $4,870 | $0 | PEER MENTORING AND SUPPORT | |
| INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY (CIL) | |||||||||
| 15-17 THIRD STREET | TROY | NY | 12180 | 222875911 | 501(C)(3) | $21,494 | $0 | FITNESS AND WELLNESS | |
| JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION | |||||||||
| 1340 CAMPUS PARKWAY BUILDING C UNIT | NEPTUNE | NJ | 07753 | 222342452 | 501(C)(3) | $24,003 | $0 | ASSISTIVE TECHNOLOGY | 4 |
| LOGAN UNIVERSITY | |||||||||
| 1851 SCHOETTLER ROAD | CHESTERFIELD | MO | 63017 | 430746185 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| MARIAN UNIVERSITY | |||||||||
| 3200 COLD SPRING ROAD | INDIANAPOLIS | IN | 46222 | 350868175 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| MONTGOMERY PARKS FOUNDATION | |||||||||
| 2425 REEDIE DRIVE 12TH FLOOR | WHEATON | MD | 20902 | 521788782 | 501(C)(3) | $9,308 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| MORE THAN WALKING INCORPORATED | |||||||||
| 155 PEACE ACRE LANE | STRATFORD | CT | 06614 | 823271603 | 501(C)(3) | $12,500 | $0 | MEDIA DEVELOPMENT | |
| NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM | |||||||||
| 6429 CLIFTON RD | CLIFTON | VA | 20124 | 541897241 | 501(C)(3) | $9,147 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| OGDEN VALLEY ADAPTIVE SPORTS | |||||||||
| PO BOX 1193 | EDEN | UT | 84310 | 270650748 | 501(C)(3) | $15,597 | $0 | ADAPTIVE SPORTS | |
| ORLANDO HEALTH INC | |||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | 591726273 | 501(C)(3) | $16,771 | $0 | DURABLE MEDICAL EQUIPMENT | 50 |
| PIERS PARK SAILING CENTER | |||||||||
| 95 MARGINAL STREET | EAST BOSTON | MA | 02128 | 043411388 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| RAYTOWN CHAMBER OF COMMERCE BUILDING FOUNDATION | |||||||||
| 5909 RAYTOWN TRAFFICWAY | RAYTOWN | MO | 64133 | 431503025 | 501(C)(3) | $12,766 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SMOKY MOUNTAIN SERVICE DOGS | |||||||||
| 110 TOOWEKA CIRCLE | LOUDON | TN | 37774 | 273365083 | 501(C)(3) | $12,500 | $0 | SERVICE ANIMAL PROGRAM | |
| SOCIEDAD EDUCACIN Y REHABILITACIN (SER) DE PUERTO RICO INC | |||||||||
| 500 CALLE BEZ URB PREZ MORIS | SAN JUAN | PR | 00917 | 660207947 | 501(C)(3) | $13,600 | $0 | DURABLE MEDICAL EQUIPMENT | |
| SPORTABLE | |||||||||
| 1365 OVERBROOK ROAD ROOM 2 | RICHMOND | VA | 23220 | 208924701 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| STABLESTRIDES | |||||||||
| 13620 HALLELUIAH TRAIL | ELBERT | CO | 80106 | 742232440 | 501(C)(3) | $2,980 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| STONINGTON FREE LIBRARY | |||||||||
| PO BOX 232 20 HIGH STREET | STONINGTON | CT | 06378 | 060665194 | 501(C)(3) | $2,800 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| TETON ADAPTIVE SPORTS | |||||||||
| 7342 GRANITE LOOP ROAD PO BOX 903 | TETON VILLAGE | WY | 83025 | 061741611 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| THE ALS ASSOCIATION NORTHERN OHIO CHAPTER | |||||||||
| 6155 ROCKSIDE ROAD SUITE 403 | INDEPENDENCE | OH | 44131 | 341595148 | 501(C)(3) | $18,474 | $0 | DURABLE MEDICAL EQUIPMENT | |
| THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE STREET ANN ARBOR MI | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $11,675 | $0 | FITNESS AND WELLNESS | 48109-1274 |
| THE WILLIAM S BAER SCHOOL PARTNERSHIP BOARD INC | |||||||||
| 2001 NORTH WARWICK AVENUE | BALTIMORE | MD | 21216 | 521890556 | 501(C)(3) | $25,000 | $0 | ASSISTIVE TECHNOLOGY | |
| TOMS RIVER FIELD OF DREAMS | |||||||||
| 37 HARPERS FERRY RD | TOMS RIVER | NJ | 08753 | 820886452 | 501(C)(3) | $20,805 | $0 | ACCESSIBLE PLAYGROUND | |
| TOPFIELD EQUESTRIAN CENTER | |||||||||
| 115 STONECROP LANE | COLD SPRING | NY | 10516 | 204432765 | 501(C)(3) | $4,525 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| TRAIL ACCESS PROJECT | |||||||||
| 8844 CORTILE DRIVE | LAS VEGAS | NV | 89134 | 812198398 | 501(C)(3) | $21,287 | $0 | ACCESSIBLE TRAIL | |
| TRIBAL ADAPTIVE ORGANIZATION | |||||||||
| 1718 MARIPOSA DR | DURANGO | CO | 81301 | 814076368 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | |||||||||
| 1207 S OAK ST M/C 574 | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $23,555 | $0 | FITNESS AND WELLNESS | |
| WAHINE PROJECT | |||||||||
| PO BOX 791465 | PAIA | HI | 96779 | 451154140 | 501(C)(3) | $20,515 | $0 | ADAPTIVE SPORTS | |
| WINDSOR PUBLIC LIBRARY | |||||||||
| 43 STATE ST | WINDSOR | VT | 05089 | 030197037 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| WOUNDED WARRIOR PROJECT | |||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $25,000 | $0 | CAREGIVING | |
| WRIGHT STATE UNIVERSITY FOUNDATION INC | |||||||||
| FOUNDATION BUILDING 3640 COLONEL | DAYTON | OH | 45435 | 237019799 | 501(C)(3) | $24,608 | $0 | ADAPTIVE SPORTS | GLENN HIGHWAY |
| CT TECH ACT PROJECT | |||||||||
| 55 FARMINGTON AVENUE 12TH FLOOR | HARTFORD | CT | 06105 | 454078714 | 501(C)(3) | $75,000 | $0 | HIIAT | |
| HORACE MANN EDUCATIONAL ASSOCIATES DBA TECHACCESS OF RI | |||||||||
| 161 COMSTOCK PARKWAY | CRANSTON | RI | 02921 | 042300014 | 501(C)(3) | $75,000 | $0 | HIIAT | |
| SC ASSISTIVE TECHNOLOGY PROGRAM | |||||||||
| USC SCHOOL OF MEDICINE CENTER FOR | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $74,542 | $0 | HIIAT | DISABILITY RESOURCES |
| WYOMING ASSISTIVE TECHNOLOGY RESOURCES | |||||||||
| 1000 E UNIVERSITY AVE DEPT 4928 | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | $75,000 | $0 | HIIAT | |
| ACCESS II INDEPENDENT LIVING CENTER (CIL) | |||||||||
| 101 INDUSTRIAL PARKWAY | GALLATIN | MO | 64640 | 431721357 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| ADAPT ABILITY INC | |||||||||
| 362 78TH STREET | BROOKLYN | NY | 11209 | 822916736 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| AFAR DBA THE ABILITY CENTER | |||||||||
| 10300 W WISCONSIN AVENUE | WAUWATOSA | WI | 53226 | 263510832 | 501(C)(3) | $24,500 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| ALL MY FRIENDS INC | |||||||||
| W74 N1060 MONTGOMERY AVE | CEDARBURG | WI | 53012 | 371645545 | 501(C)(3) | $5,000 | $0 | ACCESSIBLE PLAYGROUND | |
| AMVETS | |||||||||
| 4647 FORBES BLVD | LANHAM | MD | 20706 | 520970963 | 501(C)(3) | $20,000 | $0 | CAREGIVING | |
| BEAMAN MEMORIAL PUBLIC LIBRARY | |||||||||
| 8 NEWTON STREET | WEST BOYLSTON | MA | 01583 | 046001348 | 501(C)(3) | $4,385 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | 501(C)(3) | $25,000 | $0 | TRANSPORTATION | |
| BRAIN INJURY ASSOCIATION OF GEORGIA | |||||||||
| PO BOX 2817 | WOODSTOCK | GA | 30188 | 581497137 | 501(C)(3) | $7,400 | $0 | CAMP | |
| BRIDGING VOICE | |||||||||
| 2132 84TH ST | BROOKLYN | NY | 11214 | 833669089 | 501(C)(3) | $25,000 | $0 | ASSISTIVE TECHNOLOGY | |
| CANINE ASSISTANTS | |||||||||
| 3160 FRANCIS ROAD | MILTON | GA | 30004 | 581974410 | 501(C)(3) | $20,500 | $0 | SERVICE ANIMAL PROGRAM | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||||
| 286 MIDDLE ISLAND ROAD | MEDFORD | NY | 11763 | 942494324 | 501(C)(3) | $8,613 | $0 | SERVICE ANIMAL PROGRAM | |
| CHESAPEAKE REGION ACCESSIBLE BOATING (CRAB) | |||||||||
| 177 DEFENSE HIGHWAY SUITE 9 | ANNAPOLIS | MD | 21401 | 352188410 | 501(C)(3) | $15,870 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| CLEVELAND METROPARKS | |||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | 346000704 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| CROTCHED MOUNTAIN FOUNDATION | |||||||||
| 1 VERNEY DRIVE | GREENFIELD | NH | 03047 | 020222168 | 501(C)(3) | $24,575 | $0 | ADAPTIVE SPORTS | |
| DALLAS SCI RECOVERY INC (DBA REACT) | |||||||||
| 15046 BELTWAY DRIVE | ADDISON | TX | 75001 | 453060615 | 501(C)(3) | $14,203 | $0 | FITNESS AND WELLNESS | |
| DES MOINES ROWING CLUB | |||||||||
| 3017 FOX RUN | DES MOINES | IA | 50321 | 421220527 | 501(C)(3) | $24,784 | $0 | ADAPTIVE SPORTS | |
| DREAM ADAPTIVE RECREATION | |||||||||
| PO BOX 4084 | WHITEFISH | MT | 59937 | 363416198 | 501(C)(3) | $23,830 | $0 | ADAPTIVE SPORTS | |
| EXTRA SPECIAL PEOPLE INC | |||||||||
| 194 VFW DR | WATKINSVILLE | GA | 30601 | 581710803 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||||
| 11200 SW 8TH STREET AHC2 ROOM 693 | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $22,753 | $0 | HEALTHCARE | |
| FLYNN CENTER FOR PERFORMING ARTS | |||||||||
| 153 MAIN STREET | BURLINGTON | VT | 05401 | 030277052 | 501(C)(3) | $9,204 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| FRIENDS' HEALTH CONNECTION | |||||||||
| 54 HUDSON ST SUITE 203B | FREEHOLD | NJ | 07728 | 223095641 | 501(C)(3) | $5,000 | $0 | EDUCATION | |
| GAYLORD HOSPITAL | |||||||||
| 50 GAYLORD FARM ROAD PO BOX 400 | WALLINGFORD | CT | 06492 | 060646649 | 501(C)(3) | $23,900 | $0 | FITNESS AND WELLNESS | |
| GREATER PROVIDENCE YMCA - NEWMAN BRANCH | |||||||||
| 472 TAUNTON AVENUE | SEEKONK | MA | 02771 | 050258878 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| HANDS AND HEARTS FOR HORSES | |||||||||
| 3828 LOWER CAIRO RD | THOMASVILLE | GA | 31792 | 582580985 | 501(C)(3) | $7,980 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY | |||||||||
| 10130 S 222ND STREET | GRETNA | NE | 68028 | 363713040 | 501(C)(3) | $4,605 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| HEARTLAND HORSE HEROES | |||||||||
| 16680 W JAMES ANDERSON HWY | BUCKINGHAM | VA | 23921 | 542037302 | 501(C)(3) | $10,616 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| HOPE INC | |||||||||
| 810 4TH AVE S SUITE 140 | MOORHEAD | MN | 56560 | 450425106 | 501(C)(3) | $15,000 | $0 | ADAPTIVE SPORTS | |
| JEFFERSON COUNTY HISTORICAL SOCIETY | |||||||||
| 172-176 MAIN ST PO BOX 51 | BROOKVILLE | PA | 15825 | 251382415 | 501(C)(3) | $16,613 | $0 | ACCESSIBLE TRAIL | |
| KIDS & HORSES INC | |||||||||
| 2869 ESAW STREET | MINDEN | NV | 89423 | 880419196 | 501(C)(3) | $17,373 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| MISSISSIPPI STATE UNIVERSITY - TK MARTIN CENTER FOR TECHNOLOGY & DISABILI | |||||||||
| 129 ETHEREDGE HALL 449 HARDY ROAD | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $17,733 | $0 | ASSISTIVE TECHNOLOGY | |
| NEUABILITY | |||||||||
| 866 EAST 78TH AVENUE | DENVER | CO | 80229 | 263221944 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| NEURO FITNESS FOUNDATION | |||||||||
| 1500 WESTPARK WAY | EULESS | TX | 76040 | 752789496 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| NEW ENGLAND VILLAGE | |||||||||
| 664 SCHOOL STREET | PEMBROKE | MA | 02359 | 046144180 | 501(C)(3) | $24,262 | $0 | ADAPTIVE SPORTS | |
| NEXTSTEP RALEIGH | |||||||||
| 6601 HILLSBOROUGH STREET SUITE 113 | RALEIGH | NC | 27606 | 824195962 | 501(C)(3) | $20,530 | $0 | FITNESS AND WELLNESS | |
| NEXTSTEPS CHICAGO | |||||||||
| 8434 S CORCORAN RD | WILLOW SPRINGS IL | IL | 60480 | 364409382 | 501(C)(3) | $24,016 | $0 | FITNESS AND WELLNESS | |
| NORTHERN CALIFORNIA SPINAL CORD INJURY FOUNDATION (NORCAL SCI) | |||||||||
| 696 NORTH SANTA CRUZ AVE | LOS GATOS | CA | 95030 | 822423561 | 501(C)(3) | $24,540 | $0 | FITNESS AND WELLNESS | |
| NORTHWEST COLORADO CENTER FOR INDEPENDENCE | |||||||||
| 1855 SHIELD DR UNIT 300 | STEAMBOAT SPRINGS | CO | 80487 | 841473968 | 501(C)(3) | $25,000 | $0 | TRANSITION FROM INSTITUTION TO HOME | |
| NORTHWEST SUBURBAN SPECIAL EDUCATION ORGANIZATION | |||||||||
| 799 W KENSINGTON RD | MT PROSPECT | IL | 60056 | 363237600 | 501(C)(3) | $25,000 | $0 | TRANSPORTATION | |
| OHIO BIRD SANCTUARY | |||||||||
| 3774 ORWEILER ROAD | MANSFIELD | OH | 44903 | 341691325 | 501(C)(3) | $3,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| OPPORTUNITIES INC | |||||||||
| 200 EAST CRAMER ST | FORT ATKINSON | WI | 53538 | 391078133 | 501(C)(3) | $20,101 | $0 | TRANSPORTATION | |
| PORTSMOUTH POLICE RI | |||||||||
| 2270 EAST MAIN ROAD | PORTSMOUTH | RI | 02871 | 140499170 | 501(C)(3) | $5,530 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SEMPER FI & AMERICA'S FUND | |||||||||
| 825 COLLEGE BOULEVARD SUITE 102 PMB | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | $25,000 | $0 | CAREGIVING | 609 |
| THE ABILITY CENTER OF GREATER TOLEDO (CIL) | |||||||||
| 5605 MONROE ST | SYLVANIA | OH | 43560 | 344428597 | 501(C)(3) | $6,058 | $0 | ASSISTIVE TECHNOLOGY | |
| THE ARIZONA SPINAL CORD INJURY ASSOCIATION | |||||||||
| 5025 E WASHINGTON ST STE 110 | PHOENIX | AZ | 85034 | 860953423 | 501(C)(3) | $22,500 | $0 | CONSUMER EDUCATION | |
| THE LOCKWOOD FOUNDATION | |||||||||
| 917 S CAMINO DE BRAVO | PUEBLO WEST | CO | 81007 | 371881911 | 501(C)(3) | $8,225 | $0 | ACCESSIBLE TRAIL | |
| THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF KINESIOLOGY | |||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $24,611 | $0 | ADAPTIVE SPORTS | |
| THE MONTPELIER FOUNDATION | |||||||||
| PO BOX 911 | ORANGE | VA | 22960 | 311620682 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE VISCARDI CENTER | |||||||||
| 201 IU WILLETS ROAD | ALBERTSON | NY | 11507 | 111814883 | 501(C)(3) | $10,656 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THREE RIVERS LAND TRUST | |||||||||
| PO BOX 295 | ALFRED | ME | 04002 | 010539771 | 501(C)(3) | $10,000 | $0 | ACCESSIBLE TRAIL | |
| TOURO INFIRMARY FOUNDATION | |||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 721169939 | 501(C)(3) | $20,202 | $0 | TRANSPORTATION | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1200 10TH AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $24,575 | $0 | ARTS | |
| WASHINGTON STATE UNIVERSITY (WSU) | |||||||||
| LIGHTY STUDENT SERVICES BLDG ROOM | PULLMAN | WA | 991641060 | 916001108 | 501(C)(3) | $9,740 | $0 | CONSUMER EDUCATION | 280 PO BOX 641060 |
| WATERFORD RECREATION AND PARKS | |||||||||
| 15 ROPE FERRY ROAD | WATERFORD | CT | 06385 | 066002121 | 501(C)(3) | $10,000 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| WINGS OF EAGLES RANCH | |||||||||
| 4800 FAITH TRAILS | CONCORD | NC | 28025 | 562100632 | 501(C)(3) | $8,777 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ADAPTIVE SPORTS PROGRAM OF OHIO | |||||||||
| 100 KURZEN ROAD NORTH SUITE B | DALTON | OH | 44618 | 271144442 | 501(C)(3) | $100,000 | $0 | ADAPTIVE SPORTS | |
| DISABILITY ACTION CENTER - NW (CIL) | |||||||||
| 505 N MAIN ST | MOSCOW | ID | 83843 | 820458076 | 501(C)(3) | $94,458 | $0 | ASSISTIVE TECHNOLOGY | |
| LOUISIANA ASSISTIVE TECHNOLOGY ACCESS NETWORK (LATAN) | |||||||||
| 3042 OLD FORGE DRIVE STE D | BATON ROUGE | LA | 70808 | 721281065 | 501(C)(3) | $100,000 | $0 | ASSISTIVE TECHNOLOGY | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 3 EAST 101ST STREET | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $99,961 | $0 | SPECIAL EMERGENCY GRANT | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | |||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(C)(3) | $150,000 | $0 | NACTN | |
| UNIVERSITY OF MIAMI | |||||||||
| SPONSORED PROGRAMS PO BOX 025405 | MIAMI | FL | 331025405 | 590624458 | 501(C)(3) | $50,000 | $0 | NACTN | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | |||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $45,000 | $0 | NACTN | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 125 SOUTH 9TH STREET SHERIDAN | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $37,500 | $0 | NACTN | BUILDING 2ND FL |
| DUKE UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 2200 WEST MAIN STREET SUITE 900 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $50,000 | $0 | NACTN | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $37,500 | $0 | NACTN | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||
| PO BOX 301418 | HOUSTON | TX | 753031418 | 741761309 | 501(C)(3) | $50,000 | $0 | NACTN | |
| UNIVERSITY OF VIRGINIA | |||||||||
| 101 HOSPITAL DRIVE DAVIS 5 ROOM | CHARLOTTESVILLE | VA | 229080793 | 546001796 | 501(C)(3) | $37,500 | $0 | NACTN | 5293 PO BOX 800793 |
| UNIVERSITY OF HOUSTON | |||||||||
| PO BOX 988 | HOUSTON | TX | 770010988 | 746001399 | 501(C)(3) | $50,000 | $0 | NACTN | |
| UNIV OF WASHINGTON | |||||||||
| DEPT REHAB MEDICINE BOX 356490 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $100,000 | $0 | RESEARCH | |
| MARQUETTE UNIVERSITY | |||||||||
| ATTN KATHLEEN LUDINGTON ZILBER HALL | MILWAUKEE | WI | 53201 | 390806251 | 501(C)(3) | $100,000 | $0 | RESEARCH | 321 PO BOX 1881 |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | |||||||||
| 217 SERVICE COMPLEX BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $1,058,198 | $0 | BIG IDEA | |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC | |||||||||
| 6720-A ROCKLEDGE DRIVE SUITE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $65,000 | $0 | NACTN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER WILDEROTTER | ||||||||||||||
| PRESIDENT AND CEO | $413,006 | $0 | $0 | $0 | $0 | $0 | $16,680 | $0 | $15,892 | $0 | $445,578 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR OF PUBLIC IMPACT | $155,220 | $0 | $0 | $0 | $0 | $0 | $7,212 | $0 | $22,062 | $0 | $184,494 | $0 | $0 | $0 |
| MICHELE LOIACONO | ||||||||||||||
| VP, OPERATIONS | $161,244 | $0 | $0 | $0 | $0 | $0 | $7,515 | $0 | $6,179 | $0 | $174,938 | $0 | $0 | $0 |
| AIMEE HUNNEWELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $185,164 | $0 | $0 | $0 | $0 | $0 | $8,412 | $0 | $10,409 | $0 | $203,985 | $0 | $0 | $0 |
| MARGARET GOLDBERG | ||||||||||||||
| COO | $250,477 | $0 | $0 | $0 | $0 | $0 | $11,631 | $0 | $28,497 | $0 | $290,605 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRT HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2181 GREENWICH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842875859 | EIN |
| Primary Activities | INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$8,840 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,726,981 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.16160 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |