Form 990 for tax year 2022

Totals

Total revenue

$356,517

Total expenses

$802,460

Contributions and grants received

$50,002

Grants paid

$197,500

Program service revenue

$0

Investment income

$220,807

Other revenue

$85,708

Total assets, end of year

$6,972,212

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$6,972,212

Program services expenses (Part IX)

$527,989

Management and general expenses

$267,271

Fundraising expenses

$7,200

Program service expenses (Part III)

$527,989

Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PROVIDES SUPPORT THROUGH DIRECT GRANTS AND PROVIDES PROMOTIONAL SUPPORT AND SERVICES TO RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS FOR MEDICAL CARE FOR ANIMALS, EDUCATION, AND PERSONAL REHABILITATION/SUBSTANCE ABUSE RECOVERY, BENEFITTING PERSONS UNDER THE AGE OF 35 FOR THREE 501(C)(3) ORGANIZATIONS.A) NATIONAL CAPITAL TREATMENT AND RECOVERY PROGRAMSNATIONAL CAPITAL TREATMENT AND RECOVERY (NCTR) IS A NON-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATION SPECIALIZING IN THE TREATMENT AND PREVENTION OF SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. ESTABLISHED IN 1943, NCTR PROVIDES AN IMPORTANT RESOURCE TO ADOLESCENT BOYS AND GIRLS STRUGGLING WITH ADDICTION AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) SERVED MORE THAN 40,000 PATIENTS. AN AVERAGE OF OVER 70 PERCENT OF PATIENTS IN ALL OF NCTR'S TREATMENT PROGRAMS SUCCESSFULLY COMPLETE THE ENTIRE PROGRAM, WELL OVER THE NATIONAL AVERAGE. NCTR PROGRAMS OFFER A WIDE RANGE OF TREATMENT AND RECOVERY SERVICES, FROM OUTPATIENT TO INTENSIVE RESIDENTIAL TREATMENT, INCLUDING MOTHERS WITH CHILDREN, SECOND LANGUAGE PROGRAMS AND A FULL CONTINUUM OF CARE.B) BERGEN COUNTY HORSE RESCUE, INC.THE PROGRAM RECUES REHABILITATES AND PROVIDES SANCTUARY FOR ABUSED OR NEGLECTED HORSES BY CARING FOR THEM, BODY, MIND AND SOLE. WITH THE ASSISTANCE OF LOYAL ANIMAL CONTROL OFFICERS AND VETERINARIANS AND THROUGH THE DEDICATION AND COMMITMENT OF TALENTED VOLUNTEERS THE PROGRAM PROVIDES AN ENVIRONMENT WHERE THE HORSES CAN LIVE SAFELY WITHIN A HERD SETTING. THE PROGRAM CONTRIBUTED TO VETERINARY CARE FOR THE HORSES AND SUPPORT FOR THEIR INDOOR MEDICAL TREATMENT AREA CLINIC AND QUARANTINE AREA FOR THE HORSES THAT MAY FALL ILL OR NEW ARRIVALS. THIS AREA IS ALSO USED AS AN EDUCATIONAL AREA FOR THE PUBLIC, CHILDREN/YOUNG ADULTS, INCLUDING SPECIAL NEEDS GROUPS, SUBSTANCE ABUSE, GIRL AND BOY SCOUT PROGRAMS BEING INSTRUCTED ON CARE FOR ABUSED OR NEGLECTED HORSES.C) EVA'S VILLAGE, INC.EVA'S VILLAGE, INC. OF NEW JERSEY PROVIDES CARE AND SUPPORT FOR PEOPLE WHO ARE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THEIR PROGRAMS PROVIDE A RECOVERY COMMUNITY INCLUDING FOOD, SHELTER, ADDICTION AND MENTAL HEALTH TREATMENT, CHILDCARE, MEDICAL CARE AND HOUSING. THE PROGRAM PROVIDING INTENSIVE TREATMENT AND CASE MANAGEMENT TO ADDRESS ADDICTION ALSO INCLUDES CHILDCARE AND AFTER SCHOOL EDUCATION FOR CHILDREN OF PARENTS IN PROGRAMS AT EVA'S VILLAGE. IT IS ONE OF THE MOST RESPECTED PROGRAMS IN NEW JERSEY WITH TWENTY INTEGRATED PROGRAMS AND IS ONE OF THE ONLY PROGRAMS WHERE MOTHERS CAN LIVE WITH AND CARE FOR THEIR CHILDREN WHILE WORKING ON THEIR RECOVERY. EVA'S VILLAGE RELIES ON SUPPORT FOR THEIR ABILITY TO CONTINUE DELIVERING THESE VITAL SERVICES TO MOTHERS AND THEIR CHILDREN.

  Expenses $130,113 · Grants $45,000

• PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDES PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS, WEBSITE DESIGN AND SOCIAL MEDIA SUPPORT FOR TWO 501(C)(3) FOUNDATIONS.A) UNITED WAY PROGRAM #1: UNITED-2-READ EARLY LITERACY PROGRAM FOR UNDERPRIVILEGED CHILDREN FOCUSES ON EARLY LITERACY SO CHILDREN CAN READ ON LEVEL AT END OF 3RD GRADE OF SCHOOL FOSTERING SUCCESSFUL STUDENTS AND STABLE FAMILIES AND HOUSEHOLDS BY PROVIDING SUPPORT TO STUDENTS MOST IN NEED. THE PROGRAM IS CURRENTLY IN ITS 6TH YEAR AND SINCE INCEPTION HAS PROVIDED 20,000 CHILDREN'S BOOKS (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) AND 5,000 READING KITS TO UNDERPRIVILEGED PRE-SCHOOL AGE CHILDREN. THE PROGRAM IS AN ONGOING PROGRAM THROUGHOUT THE YEAR, DISTRIBUTED TO PARENTS AND CAREGIVERS, OR EARLY CHILDHOOD CENTERS AND DAYCARE LOCATIONS WHO ASSIST IN IMPLEMENTING THE READING KIT CURRICULUM TO THE CHILDREN. RECENTLY THE PROGRAM WAS SELECTED BY SCHOLASTICS, THE GLOBAL CHILDREN'S PUBLISHING COMPANY, AS A RECIPIENT OF 5,000 FREE NEW CHILDREN'S BOOKS. UNITED WAY REGULARLY ACKNOWLEDGES VOLUNTEERS AND DONORS THROUGHOUT THE READING KIT PROCESS AS WITHOUT THEM THE PROJECT WOULD NOT BE POSSIBLE. PROGRAM #2: THE YOUTH INSTITUTE PROGRAM TO EMPOWER ATRISK YOUTH WHO ARE UNDERREPRESENTED AND REGARDLESS OF SOCIOECONOMIC STATUS DEMONSTRATE HIGH PROMISE TO BECOME SUCCESSFUL IN THEIR CAREER AND COMMUNITY ADVOCATES. THEY ATTEND MONTHLY WORKSHOPS FACILITATED BY PARTNERS ACROSS THE COUNTRY. THEY SELECT ISSUES MOST CONCERNING AND WORK THROUGHOUT THE YEAR TO ADDRESS IT, SUCH AS YOUTH GUN VIOLENCE, HOMELESSNESS AND GENTRIFICATION. THEY ALSO MEET WITH PROFESSIONALS IN VARIOUS FIELDS OF STUDY, VISIT START UPS AND PARTICIPATE IN PANEL DISCUSSIONS ON CAREER OPPORTUNITIES. PROGRAM #3: THE EARLY HEADSTART CHILD CARE PARTNERSHIP PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH AND STRENGTH BASED SUPPORT SERVICES TO MOST AT RISK CHILDREN AND THEIR FAMILIES, BY WORKING TO MAXIMIZE THEDEVELOPMENT OF INFANTS/TODDLERS TO ATTAIN SCHOOL READINESS USING THE TEACHING STRATEGIES GOLD/ASSESSMENT SYSTEM TO TRACK THE PROGRESS OF EACH CHILD. THE PROGRAM FOCUSES ON ALL ASPECTS OF HEALTHY DEVELOPMENT; SOCIAL, EMOTIONAL, COGNITIVE, PHYSICAL/ORAL HEALTH, ALLOWING FAMILIES TO HAVE ACCESS TO RESOURCES THEY NEED THROUGH COMMUNITY REPRESENTATIVES, STAFF AND THE HEALTH ADVISORY COMMITTEE REPRESENTATIVES. PROGRAM #4: UNITED WAY EDEN PLACE (EDUCATE, DEVELOP, EMPOWER, NURTURE) IS AN EDUCATIONAL FAMILY RESOURCE CENTER CREATED TO EMPOWER PARENTS BY PROVIDING MOTIVATIONAL SUPPORT INFORMATION, TRAINING AND GUIDANCE TO SUPPORT THE ACADEMIC PATHWAYS FOR THEIR CHILDREN. THE PROGRAM SERIES INCLUDES EDUCATIONAL WORKSHOPS, EMPLOYMENT AND FINANCIAL TRAINING, PARENTING SKILLS, TRAINING AND HEALTH AND WELLNESS INFORMATION. THE RESOURCE CENTER IS ALSO A SPACE FOR FAMILIES TO RECEIVE ADDITIONAL SERVICES THROUGH AN INTEGRATED NETWORK OF PROVIDERS THROUGH WEEKLY WORKSHOPS AIMED AT ACHIEVING THE OVERALL GOALS ESTABLISHED AT EDEN PLACE.B) BARD COLLEGEBARD COLLEGE'S BARD HIGH SCHOOL EARLY COLLEGE PROGRAM FOR DISADVANTAGED YOUNG PEOPLE IN PUBLIC SCHOOLS. BARD EARLY COLLEGE LEADS A NATIONAL NETWORK OF PUBLIC HIGH SCHOOLS THAT ENABLE DISADVANTAGED YOUNG PEOPLE TO COMPLETE TWO YEARS OF TUITION FREE COLLEGE EDUCATION CREDIT DURING THE TRADITIONAL FOUR YEARS OF HIGH SCHOOL. THIS MAKES IT POSSIBLE FOR HIGH SCHOOL STUDENTS WHO FACE SIGNIFICANT OBSTACLES TO COLLEGE COMPLETION TO EARN 60 COLLEGE CREDITS AND AN ASSOCIATE IN ARTS DEGREE CONCURRENTLY WITH A HIGH SCHOOL DIPLOMA, TUITION FREE. OVER 2,700 STUDENTS ARE ENROLLED NATIONWIDE.

  Expenses $185,428 · Grants $132,500

• PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDING PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, AND MEDICAL RESEARCH BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS AND SUPPORT FOR TWO NATIONAL/INTERNATIONAL 501(C)(3) FOUNDATIONS:A) YOUNG AUDIENCES, INC. FOR THEIR NATIONAL ART IN EDUCATION PROGRAM. THE YOUNG AUDIENCES (YA) PROGRAM IS THE LARGEST ART IN EDUCATION PROGRAM PROVIDER IN THE UNITED STATES, REACHING NEARLY 5,000,000 STUDENTS ANNUALLY IN 26 STATES. YA HAS EXPANDED ARTS-INTEGRATED LEARNING OPPORTUNITIES INTO SCHOOL DISTRICTS FOR LOW-INCOME COMMUNITIES AND FOR STUDENTS WITH SPECIAL NEEDS, LEARNING DISABILITIES AND SECOND LANGUAGE LEARNERS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) B) MAX PLANCK FLORIDA CORPORATION FOR NEUROSCIENCES (MPFI) BRINGS TOGETHER EXCEPTIONAL NEUROSCIENTISTS FROM AROUND THE WORLD TO ANSWER FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND TO DEVELOP NEW TECHNOLOGIES THAT MAKE GROUNDBREAKING SCIENTIFIC DISCOVERIES POSSIBLE. MPFI IS PART OF THE WORLD RENOWNED MAX PLANCK SOCIETY WITH 84 INSTITUTES COMMITTED TO INNOVATION AND ADVANCEMENT IN ALL AREAS OF BASIC SCIENTIFIC RESEARCH. SINCE ITS ESTABLISHMENT IN 1948, 19 NOBEL LAUREATES HAVE EMERGED FROM THE RANKS OF ITS SCIENTISTS. IT HAS PRODUCED 15,000 PUBLICATIONS, MORE THAN 3,000 INVENTIONS AND OVER 90 SPIN-OFF COMPANIES, PUTTING IT ON PAR WITH THE MOST PRESTIGIOUS RESEARCH INSTITUTIONS IN THE WORLD. AS AN ADDED COMPONENT TO MPFI'S MISSION, TRAINING THE SCIENTISTS OF TOMORROW HAS BECOME ONE OF UNIVERSAL IMPORTANCE TO MPFI. ONE PROGRAM FUNDED WAS THE RESEARCH ON MITACHONDRIAL DYSFUNCTION AS A CAUSE OF NEURODEGENERATION AND DEMENTIA.

  Expenses $72,294 · Grants $20,000

• SUPPORTED PROGRAM SERVICE EXPENSES FOR 501(C)(3) ORGANIZATIONS.

  Expenses $140,154

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• DARBY MACFARLANE TRAMONTINE

  PRESIDENT/DIRECTOR

  Total calculated

  $33,781

  From this org

  $0

  From related orgs

  $16,800

  Other

  $16,981

  Hours/week

  7 + 15 related

• EDWARD MAHONEY

  DIR./AUDIT COMMITTEE CHAIR

  Total calculated

  $36,000

  From this org

  $9,600

  From related orgs

  $16,800

  Other

  $9,600

  Hours/week

  2 + 7 related

• LESLIE FOGLESONG

  SECRETARY/TREASURER/DIR.

  Total calculated

  $40,000

  From this org

  $13,600

  From related orgs

  $26,400

  Other

  $0

  Hours/week

  3 + 12 related

• LYNDA RUFO

  VICE PRESIDENT/DIRECTOR

  Total calculated

  $36,000

  From this org

  $16,800

  From related orgs

  $19,200

  Other

  $0

  Hours/week

  8 + 6 related

• SCARLETT MACFARLANE

  PROGRAM DIRECTOR/DIR.

  Total calculated

  $52,981

  From this org

  $14,400

  From related orgs

  $21,600

  Other

  $16,981

  Hours/week

  5 + 15 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• UNITED WAY

  $105,000

  THE YOUTH INSTITUTE, THE EARLY CHILDCARE PARTNERSHIP, AND UNITED WAY EDEN PLACE FOR FAMILY EDUCATION

• NATIONAL CAPITAL TRTMT & REC (PHOENIX HOUSE)

  $25,000

  DRUG AND SUBSTANCE ABUSE TREATMENT & RECOVERY FOR ADOLESCENTS AND SINGLE MOTHERS

• UNITED WAY

  $17,500

  UNITED2READ EARLY READING PROGRAM FOR UNDERPRIVILEGED AND SECOND LANGUAGE CHILDREN

• MAX PLANCK FLORIDA CORPORATION

  $10,000

  DEMENTIA MEDICAL RESEARCH

• BARD COLLEGE

  $10,000

  SCHOLARSHIPS, AND 2 YEAR COLLEGE WITH HIGH SCHOOL FOR UNDERSERVED STUDENTS

• YOUNG AUDIENCES INC

  $10,000

  NATIONAL ART AND EDUCATION PROGRAM FOR LOW INCOME SCHOOL DISTRICTS AND FOR STUDENTS WITH SPECIAL NEEDS LEARNING DISABILITIES AND SECOND LANGUAGE STUDENTS.

• BERGEN COUNTY HORSE RESCUE INC

  $10,000

  HORSE RESCUE FOR ABUSED ANIMALS

• EVA'S VILLAGE

  $10,000

  EMPOWER INDIVIDUALS SUFFERING FROM HUNGER, POVERTY, HOMELESSNESS, AND ADDICTION

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• FLARE FOUNDATION FOR THE ARTS INC

  501(C)(3) · GRANTMAKING · NY

• FORE FOUNDATION FOR ART SCIENCE AND EDUCATION

  501(C)(3) · GRANTMAKING · NY

Provenance

Return type

form_990

Tax year

2022

Filed

15 September 2023

IRS schema version

2022v5.0

Source object

202332719349302018

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