2025-11-17T11:17:20-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990EZ 2024-01-01 412225503 CALAIS FOUNDATION CALA 9738842030 PO BOX 337 WHIPPANY NJ 079810377 RICHARD GENTLES PRESIDENT 9738842030 2025-11-11 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-10-30 2024 2025-03-06 01:10:19Z X WWW.CALAISFOUNDATION.ORG X X 78992 X 57896 1685 19411 19411 0 59581 27252 17224 636 3652 48764 10817 115294 0 126111 X 114294 126111 1000 0 115294 126111 0 0 115294 126111 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. 27252 27252 27252 LEE KRAUS TRUSTEE 1.00 0 0 0 DAVID ROSTAN TRUSTEE 1.00 0 0 0 RICHARD GENTILES PRESIDENT 1.00 0 0 0 TREVOR JONES TREASURER 1.00 0 0 0 JENNIFER BERONIO SECRETARY 1.00 0 0 0 SAMANTHA ALFONSO VICE PRESIDENT 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 24941 30872 74206 33396 57896 221311 24941 30872 74206 33396 57896 221311 0 0 0 221311 1685 1685 1685 1685 24941 30872 74206 33396 59581 222996 0.99240 1.00000 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 76112 56701 19411 12553 6858 76112 56701 19411 12553 6858 19411 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,685. 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. AMOUNT GIVEN: 27,252. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,138. DESCRIPTION: ADVERTISING. AMOUNT: 229. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. DESCRIPTION: TRAVEL. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 3,652. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. 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.