Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE HYDE AND WATSON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)31-F MOUNTAIN BOULEVARD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WARREN TOWNSHIP, NJ07059
A Employer identification number

22-2425725
B Telephone number (see instructions)

(908) 753-3700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$155,195,690J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 661 661  
4 Dividends and interest from securities... 239,194 239,194  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,925,463
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 5,925,463
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 718,692 711,092  
12 Total. Add lines 1 through 11........ 6,884,010 6,876,410  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 315,800 63,200   252,600
14 Other employee salaries and wages...... 287,736 44,970   242,766
15 Pension plans, employee benefits....... 375,278 62,484   312,794
16a Legal fees (attach schedule)......... Click to see attachment 14,329 0   14,329
b Accounting fees (attach schedule)....... Click to see attachment 20,000 11,000   9,000
c Other professional fees (attach schedule).... Click to see attachment 466,228 466,228   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 102,006 2,674   13,058
19 Depreciation (attach schedule) and depletion... 35,531 2,518  
20 Occupancy.............. 22,706 3,860   18,846
21 Travel, conferences, and meetings....... 620 372   248
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 83,583 12,319   71,264
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,723,817 669,625   934,905
25 Contributions, gifts, grants paid....... 6,032,900 6,032,900
26 Total expenses and disbursements. Add lines 24 and 25 7,756,717 669,625   6,967,805
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -872,707
b Net investment income (if negative, enter -0-) 6,206,785
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 6,792,873 4,584,225 4,584,225
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 16,246,372 Click to see attachment20,041,130 37,653,862
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 66,738,423 Click to see attachment65,280,604 111,220,103
14 Land, buildings, and equipment: basis bullet1,263,122
Less: accumulated depreciation (attach schedule) bullet586,617 707,669 676,505 676,505
15 Other assets (describe bullet) Click to see attachment2,027,114 Click to see attachment1,060,995 Click to see attachment1,060,995
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 92,512,451 91,643,459 155,195,690
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment3,715
23 Total liabilities (add lines 17 through 22)......... 0 3,715
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 92,512,451 91,639,744
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 92,512,451 91,639,744
30 Total liabilities and net assets/fund balances (see instructions). 92,512,451 91,643,459
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
92,512,451
2
Enter amount from Part I, line 27a .....................
2
-872,707
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
91,639,744
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
91,639,744
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SHORT TERM GAINS P    
b LONG TERM GAINS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       1,882,757
b       4,042,706
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,882,757
b       4,042,706
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,925,463
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 86,274
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 86,274
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 86,274
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 82,559
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 92,559
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,285
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet6,285 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HYDEANDWATSON.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (908) 753-3700

    Located atbullet31-F MOUNTAIN BLVDWARREN TOWNSHIPNJ ZIP+4bullet07059
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    HUNTER W CORBIN DIRECTOR
    1.00     		1,400 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    ROBERT W PARSONS JR DIRECTOR
    1.00     		0 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    WILLIAM V ENGEL CHAIR/DIR.
    21.00     		106,000 23,320 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    THOMAS W BERRY TREAS./DIRECTOR
    1.00     		1,400 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    JOHN W HOLMAN JR DIRECTOR
    1.00     		1,000 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    DEBORAH J BARKER DIRECTOR
    1.00     		1,000 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    JOHN W HOLMAN III ASST.TREAS/DIRECTOR
    1.00     		1,400 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    THOMAS H MACCOWATT ASST.TREAS/DIRECTOR
    1.00     		1,400 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    ANNE-MARIE KIM DIRECTOR
    1.00     		1,200 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    HANS DEKKER SECRETARY/DIRECTOR
    1.00     		1,000 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    ANDREW J THOMPSON RESIGNED 52720 DIRECTOR
    0.00     		0 0 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    BRUNILDA MORIARTY PRESIDENT/DIR
    35.00     		200,000 81,588 0
    31-F MOUNTAIN BLVD
    WARREN TOWNSHIP,NJ07059
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SARAH A KALRA ASST. SECRETARY
    35.00     		107,150 59,098 0
    31-F MT BLVD
    WARREN TOWNSHIP,NJ78000
    MAUREEN T MCCUTCHEON ASST. TREASURER
    28.00     		90,650 73,879 0
    31-F MT BLVD
    WARREN TOWNSHIP,NJ07059
    ALLISON J PENA ASST. SECRETARY
    35.00     		71,550 45,388 0
    31-F MT BLVD
    WARREN TOWNSHIP,NJ07059
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MONTICELLO ASSOCIATES INVESTMENT CONSULTING SERVICES 200,000
    109 STATE STREET SUITE 401
    BOSTON,MA02109
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    125,951,323
    b
    Average of monthly cash balances.......................
    1b
    107,070
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    126,058,393
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    126,058,393
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,890,876
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    124,167,517
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,208,376
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,208,376
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    86,274
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    86,274
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,122,102
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    7,600
    5
    Add lines 3 and 4............................
    5
    6,129,702
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,129,702
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    6,967,805
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,967,805
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,967,805
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 6,129,702
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 833,987
    b From 2016...... 646,366
    c From 2017...... 753,250
    d From 2018...... 842,866
    e From 2019...... 880,287
    fTotal of lines 3a through e........ 3,956,756
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 6,967,805
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 6,129,702
    e Remaining amount distributed out of corpus 838,103
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,794,859
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		833,987
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		3,960,872
    10 Analysis of line 9:
    a Excess from 2016.... 646,366
    b Excess from 2017.... 753,250
    c Excess from 2018.... 842,866
    d Excess from 2019.... 880,287
    e Excess from 2020.... 838,103
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MRS BRUNHILDA MORIARTY
    31-F MOUNTAIN BLVD
    WARREN,NJ07059
    (908) 753-3700
    INFO@HYDEANDWATSON.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    WWW.HYDEANDWATSON.ORG ALL INFORMATION FOR APPLICATIONS IS AVAILABLE ONLINE.
    cAny submission deadlines:
    SPRING GRANTS APPLICATIONS ACCEPTED 11/15 TO 2/15 FALL GRANTS APPLICATIONS ACCEPTED 6/15 TO 9/15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION ONLY GIVES GRANTS TO NONPROFIT ORGANIZATIONS WITH A VALID TAX EXEMPT STATUS UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(L) OR (2) OF THE CODE.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A BETTER CHANCE INC
    253 WEST 35TH STREET 6TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 12,500
    ABBOTT HOUSE
    100 NORTH BROADWAY
    IRVINGTON,NY10533     		  PC PURCHASE OF COMPUTER EQUIPMENT FOR FACILITY. 15,000
    ACADEMY OF AMERICAN POETS INCORPORATED
    75 MAIDEN LANE SUITE 901
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT. 10,000
    ACHIEVEMENT FIRST INC
    335 ADAMS STREET SUITE 700
    BROOKLYN,NY11201     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS 11,500
    ADAPTIVE DESIGN ASSOCIATION INC
    313 WEST 36TH STREET
    NEW YORK,NY10018     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    AFTER-SCHOOL ALL-STARS
    50 PARK PLACE SUITE 1020
    NEWARK,NJ07102     		  PC PURCHASE OF EQUIPMENT. 5,000
    AIDS SERVICE CENTER OF LOWER MANHATTAN INC
    64 WEST 35TH STREET 3RD FLOOR
    NEW YORK,NY10001     		  PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000
    ALFRE INC
    PO BOX 9175
    MORRISTOWN,NJ07963     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 6,000
    ALL STARS PROJECT INC
    543 WEST 42ND STREET
    NEW YORK,NY10036     		  PC PURCHASE OF SECURITY EQUIPMENT. 10,000
    ALL THE WAY UP ADULT EDUCATION CENTER
    407 BROAD STREET
    NEWARK,NJ07104     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 5,000
    ALPHA WORKSHOPS
    245 WEST 29TH STREET 14TH FLOOR
    NEW YORK,NY10001     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 6,500
    ALPHAPOINTE
    87-46 123RD STREET
    RICHMOND HILL,NY11418     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000
    ALTERNATIVES INC
    600 FIRST AVENUE
    RARITAN,NJ08869     		  PC PURCHASE OF A TRANSPORTATION VEHICLE FOR PROGRAMS IN UNION COUNTY, NJ. 8,000
    ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC
    360 LEXINGTON AVENUE 3RD FLOOR
    NEW YORK,NY10017     		  PC PURCHASE OF EQUIPMENT. 7,500
    AMAS MUSICAL THEATRE INC
    257 WEST 52ND STREET SUITE 5R
    NEW YORK,NY10019     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 7,500
    AMERICA NEEDS YOU
    260 WEST 39TH STREET SUITE 701
    NEW YORK,NY10018     		  PC PURCHASE OF OFFICE EQUIPMENT. 7,500
    AMERICA ON TECH INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT. 7,500
    AMERICAN FOLK ART MUSEUM
    47-29 32ND PLACE
    LONG ISLAND CITY,NY11101     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    AMERICAN LITTORAL SOCIETY
    18 HARTSHORNE DRIVE SUITE 1
    HIGHLANDS,NJ07732     		  PC PURCHASE OF A TRANSPORTATION VEHICLE, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 10,000
    AMERICAN MUSEUM OF THE MOVING IMAGE
    36-01 35TH AVENUE
    ASTORIA,NY11106     		  PC PURCHASE OF EQUIPMENT. 6,300
    AMERICAN SYMPHONY ORCHESTRA LEAGUE
    520 8TH AVENUE
    NEW YORK,NY10018     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 6,000
    AMERICA'S GROW A ROW INC
    150 PITTSTOWN ROAD
    PITTSTOWN,NJ08867     		  PC PURCHASE OF EQUIPMENT. 22,500
    AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION GREATER NEW YORK CHAPTER
    42 BROADWAY SUITE 1724
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 8,000
    AN CLAIDHEAMH SOLUIS INC DBA IRISH ARTS CENTER
    553 WEST 51ST STREET
    NEW YORK,NY10019     		  PC PURCHASE OF EQUIPMENT FOR THE NEW IRISH ARTS CENTER. 15,000
    ANDROMEDA COMMUNITY INITIATIVE
    4912 31ST PLACE
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF EQUIPMENT. 5,000
    ANIMAL CARE AND CONTROL OF NEW YORK CITY INC
    11 PARK PLACE SUITE 805
    NEW YORK,NY10007     		  PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000
    APERTURE FOUNDATION INC
    548 WEST 28TH STREET 4TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    APICHA COMMUNITY HEALTH CENTER
    400 BROADWAY
    NEW YORK,NY10013     		  PC PURCHASE OF EQUIPMENT. 8,400
    APOLLO THEATER FOUNDATION INC
    253 WEST 125TH STREET
    NEW YORK,NY10027     		  PC PURCHASE OF EQUIPMENT. 15,000
    APOSTLES' HOUSE
    24 GRANT STREET
    NEWARK,NJ07104     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    APPEL FARM ARTS AND MUSIC CENTER
    PO BOX 888
    ELMER,NJ08318     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    ARC OF UNION COUNTY INC
    70 DIAMOND ROAD
    SPRINGFIELD,NJ07081     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 15,000
    ARIVA INC
    69 EAST 167TH STREET 2ND FLOOR
    BRONX,NY10452     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 5,000
    ARTS CONNECTION INC
    520 EIGHTH AVENUE SUITE 321
    NEW YORK,NY10018     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,500
    ASAH - SERVING THE PRIVATE SPECIAL EDUCATION COMMUNITY SINCE 1974 INC
    LEXINGTON SQUARE 2125 ROUTE 33
    HAMILTON SQUARE,NJ08690     		  PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF OFFICE FURNISHINGS. 5,000
    ASCENDUS INC (FORMERLY ACCION EAST)
    80 MAIDEN LANE SUITE 903
    NEW YORK,NY10038     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    ASPHALT GREEN INC
    555 EAST 90TH STREET
    NEW YORK,NY10128     		  PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 10,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC
    50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 7,500
    ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC
    35 BEAVERSON BOULEVARD
    BRICK,NJ08723     		  PC PURCHASE OF EQUIPMENT FOR NEW GROUP HOMES. 15,000
    ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS
    ANJEC PO BOX 157
    MENDHAM,NJ07945     		  PC PURCHASE OF EQUIPMENT. 8,900
    ASSOCIATION TO BENEFIT CHILDREN
    419 EAST 86TH STREET
    NEW YORK,NY10028     		  PC PURCHASE OF EQUIPMENT FOR THE FAST BREAK PROGRAM. 15,000
    ATLANTIC THEATER COMPANY
    76 NINTH AVENUE SUITE 313
    NEW YORK,NY10011     		  PC PURCHASE OF EQUIPMENT. 10,000
    AVENUES FOR JUSTICE INC
    MANHATTAN CRIMINAL COURT HOUSE 100
    CENTRE STREET ROOM 1541
    NEW YORK,NY10013     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    BACK ON MY FEET
    115 WEST 29TH STREET SUITE 1101
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE FOR THE NEW YORK CITY PROGRAM. 10,000
    BAILEY HOUSE INC
    57 WILLOUGHBY STREET 2ND FLOOR
    BROOKLYN,NY11201     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR SCHAFER HALL IN EAST HARLEM. 12,500
    BALLET HISPANICO OF NEW YORK INC
    167 WEST 89TH STREET
    NEW YORK,NY10024     		  PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000
    BALLET TECH FOUNDATION INC
    890 BROADWAY 8TH FLOOR
    NEW YORK,NY10003     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    BANYAN SCHOOL INC
    12 HOLLYWOOD AVENUE
    FAIRFIELD,NJ07004     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. 10,000
    BATTERY CONSERVANCY INC
    ONE WHITEHALL STREET 17TH FLOOR
    NEW YORK,NY10004     		  PC HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. 28,000
    BATTERY DANCE CORPORATION
    380 BROADWAY 5TH FLOOR
    NEW YORK,NY10013     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    BEAT THE STREETS WRESTLING INC
    252 WEST 37TH STREET SUITE 400
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 8,000
    BEHIND THE BOOK INC
    216 WEST 135TH STREET
    NEW YORK,NY10030     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,000
    BENT ON LEARNING INC
    26 BROADWAY 8TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 7,500
    BETANCES HEALTH CENTER
    280 HENRY STREET
    NEW YORK,NY10002     		  PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC
    40 RECTOR STREET 11TH FLOOR
    NEW YORK,NY10006     		  PC PURCHASE OF COMPUTER EQUIPMENT. 12,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
    500 BROAD STREET 2ND FLOOR
    NEWARK,NJ07102     		  PC PURCHASE OF EQUIPMENT. 8,000
    BIG BROTHERS BIG SISTERS OF MONMOUTH & MIDDLESEX COUNTIES INC
    305 BOND STREET 2ND FLOOR
    ASBURY PARK,NJ07712     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR MORRISTOWN OFFICE. 5,000
    BIGS & LITTLES NYC MENTORING INC
    137 EAST 2ND STREET
    NEW YORK,NY10009     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 10,000
    BILLIE HOLIDAY THEATRE INC
    1368 FULTON STREET
    BROOKLYN,NY11216     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND SIGNAGE. 10,000
    BISHOP LOUGHLIN MEMORIAL HIGH SCHOOL
    357 CLERMONT AVENUE
    BROOKLYN,NY11238     		  PC PURCHASE OF CLASSROOM EQUIPMENT. 20,000
    BLOOMFIELD COLLEGE AND SEMINARY
    68 OAKLAND AVENUE
    BLOOMFIELD,NJ07003     		  PC PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. 12,000
    BLYTHEDALE CHILDREN'S HOSPITAL
    95 BRADHURST AVENUE
    VALHALLA,NY10595     		  PC PURCHASE OF SPECIALIZED EQUIPMENT. 5,000
    BOY SCOUTS OF AMERICA NORTHERN NEW JERSEY COUNCIL
    25 RAMAPO VALLEY ROAD
    OAKLAND,NJ07436     		  PC PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 7,800
    BOYS & GIRLS CLUBS OF NORTHWEST NEW JERSEY INC
    153 GARSIDE AVENUE
    WAYNE,NJ07470     		  PC PURCHASE OF EQUIPMENT FOR THE FACILITY IN MORRIS COUNTY, NJ. 9,500
    BRAIN INJURY ALLIANCE OF NEW JERSEY INC
    825 GEORGES ROAD 2ND FLOOR
    NORTH BRUNSWICK,NJ08902     		  PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. 7,500
    BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION
    505 EIGHTH AVENUE 5TH FLOOR
    NEW YORK,NY10018     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    BREAKTHROUGH NEW YORK INC
    123 WILLIAM STREET 4TH FLOOR
    NEW YORK,NY10038     		  PC PURCHASE OF OFFICE FURNISHINGS, EQUIPMENT AND SOFTWARE. 12,000
    BRIDGE INC
    860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    BRIDGE INC
    290 LENOX AVENUE 3RD FLOOR
    NEW YORK,NY10027     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    BRIDGE STREET DEVELOPMENT CORPORATION
    460 NOSTRAND AVENUE
    BROOKLYN,NY11216     		  PC PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT AND FURNISHINGS. 12,000
    BRIDGEWAY REHABILITATION SERVICES INC
    615 NORTH BROAD STREET
    ELIZABETH,NJ07208     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 50,000
    BRONX BETHANY COMMUNITY CORPORATION
    964 E 227TH STREET
    BRONX,NY10466     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    BRONX CHARTER SCHOOL FOR CHILDREN
    388 WILLIS AVENUE
    BRONX,NY10454     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    BRONX CHILDREN'S MUSEUM
    PO BOX 1381
    BRONX,NY10451     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    BRONX RIVER ALLIANCE INC
    ONE BRONX RIVER PARKWAY
    BRONX,NY10462     		  PC PURCHASE OF EQUIPMENT FOR THE BRONX RIVER HOUSE. 10,000
    BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT INC
    44 COURT STREET SUITE 1206
    BROOKLYN,NY11201     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    BROOKLYN BRIDGE PARK CONSERVANCY INC
    334 FURMAN STREET
    BROOKLYN,NY11201     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    BROOKLYN CHILDREN'S MUSEUM CORP
    145 BROOKLYN AVENUE
    BROOKLYN,NY11213     		  PC PURCHASE OF EQUIPMENT. 8,000
    BROOKLYN QUEENS CONSERVATORY OF MUSIC
    58 SEVENTH AVENUE
    BROOKLYN,NY11217     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    BROOKLYN STEPPERS INC
    PO BOX 24415
    BROOKLYN,NY11202     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000
    BROOKLYN YOUTH SPORTS CLUB
    100 DOBBIN STREET
    BROOKLYN,NY11222     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000
    CABD INC AKA CAMILLE A BROWN & DANCERS
    PO BOX 340600
    JAMAICA,NY11434     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,000
    CALAIS SCHOOL
    45 HIGHLAND AVENUE
    WHIPPANY,NJ07981     		  PC PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. 6,500
    CAMP DEERPARK INC
    PO BOX 394
    WESTBROOKVILLE,NY12785     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    CAMPAIGN AGAINST HUNGER INC
    2010 FULTON STREET
    BROOKLYN,NY11233     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000
    CANCER HOPE NETWORK INC
    TWO NORTH ROAD SUITE A
    CHESTER,NJ07930     		  PC PURCHASE OF COMPUTER EQUIPMENT. 12,000
    CANINE COMPANIONS FOR INDEPENDENCE
    286 MIDDLE ISLAND ROAD
    MEDFORD,NY11967     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE NORTHEAST TRAINING CENTER. 5,000
    CARDINAL MCCLOSKEY COMMUNITY SERVICES
    115 EAST STEVENS AVENUE SUITE LL5
    VALHALLA,NY10595     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN SOUTH BRONX. 15,000
    CAROLYN DORFMAN DANCE COMPANY
    2780 MORRIS AVENUE SUITE 1A
    UNION,NJ07083     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 5,400
    CARTER BURDEN NETWORK
    415 EAST 73RD STREET
    NEW YORK,NY10021     		  PC PURCHASE OF COMPUTER EQUIPMENT. 12,000
    CATHEDRAL HIGH SCHOOL
    350 EAST 56TH STREET
    NEW YORK,NY10022     		  PC PURCHASE OF CLASSROOM EQUIPMENT. 10,000
    CAUSE EFFECTIVE INC
    505 EIGHTH AVENUE SUITE 1212
    NEW YORK,NY10018     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    CBC DEVELOPMENT CENTER
    66 SOUTH GROVE STREET
    EAST ORANGE,NJ07018     		  PC PURCHASE OF EQUIPMENT. 5,000
    CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC
    151 LAWRENCE STREET 3RD FLOOR
    BROOKLYN,NY11201     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 20,000
    CENTER FOR COMMUNICATION INC
    195 PLYMOUTH STREET SUITE 320
    BROOKLYN,NY11201     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 5,000
    CENTER FOR CONTEMPORARY ART
    2020 BURNT MILLS ROAD
    BEDMINSTER,NJ07921     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,000
    CENTER FOR FAMILY REPRESENTATION
    40 WORTH STREET SUITE 605
    NEW YORK,NY10013     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 15,000
    CENTER FOR HEARING AND COMMUNICATION
    50 BROADWAY 6TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    CENTER FOR URBAN COMMUNITY SERVICES INC
    198 EAST 121ST STREET 6TH FLOOR
    NEW YORK,NY10035     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    CENTRAL QUEENS ACADEMY CHARTER SCHOOL
    55-30 JUNCTION BOULEVARD
    ELMHURST,NY11373     		  PC PURCHASE OF EQUIPMENT. 15,000
    CEREBRAL PALSY OF NORTH JERSEY
    220 SOUTH ORANGE AVENUE SUITE 300
    LIVINGSTON,NJ07039     		  PC PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN MORRIS TOWNSHIP, NJ. 10,000
    CHANGE FOR KIDS INC
    110 EAST 23RD STREET 5TH FLOOR
    NEW YORK,NY10010     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500
    CHANGE SUMMER INC
    119 WEST 72ND STREET SUITE 187
    NEW YORK,NY10023     		  PC PURCHASE OF EQUIPMENT. 8,000
    CHASHAMA INC
    675 THIRD AVENUE 32ND FLOOR
    NEW YORK,NY10017     		  PC PURCHASE OF EQUIPMENT. 5,000
    CHESS IN THE SCHOOLS
    520 EIGHTH AVENUE 22ND FLOOR
    NEW YORK,NY10018     		  PC PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. 5,000
    CHILD CENTER OF NY INC
    118-35 QUEENS BOULEVARD 6TH FLOOR
    FOREST HILLS,NY11375     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 15,000
    CHILDREN ON THE GREEN INC
    50 SOUTH PARK PLACE
    MORRISTOWN,NJ07960     		  PC HARD COSTS RELATED TO PLAYGROUND IMPROVEMENTS. 15,000
    CHILDREN'S AID AND FAMILY SERVICES INC
    200 ROBIN ROAD
    PARAMUS,NJ07652     		  PC HARD COSTS RELATED TO RENOVATIONS AND NEW GROUP HOME 10,000
    CHILDREN'S HEALTH FUND
    215 WEST 125TH STREET SUITE 301
    NEW YORK,NY10027     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    CHILDREN'S RIGHTS INC
    88 PINE STREET SUITE 800
    NEW YORK,NY10005     		  PC PURCHASE OF COMPUTER EQUIPMENT. 7,500
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
    150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 25,000
    CHILDREN'S VILLAGE INC
    ONE ECHO HILLS
    DOBBS FERRY,NY10522     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    CHILTON MEMORIAL HOSPITAL FOUNDATION INC
    97 WEST PARKWAY
    POMPTON PLAINS,NJ07444     		  PC PURCHASE OF SPECIALIZED EQUIPMENT. 7,500
    CHRISTIAN HERALD ASSOCIATION INCBOWERY MISSION
    90 LAFAYETTE STREET 6TH FLOOR
    NEW YORK,NY10013     		  PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 13,000
    CHRISTODORA INC
    1 EAST 53RD STREET 1401
    NEW YORK,NY10022     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    CITY AND COUNTRY SCHOOL INC
    146 WEST 13TH STREET
    NEW YORK,NY10011     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07013     		  PC HARD COSTS RELATED TO FARM IMPROVEMENTS AND PURCHASE OF EQUIPMENT 10,000
    CITYARTS INC
    77 BLEECKER STREET SUITE C2-18
    NEW YORK,NY10012     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    CLARA MAASS FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		  PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE OBSTETRICS CLINIC. 15,000
    CLARKE SCHOOL FOR THE DEAF
    80 EAST END AVENUE
    NEW YORK,NY10028     		  PC PURCHASE OF EQUIPMENT FOR CLARKE NEW YORK. 10,000
    CO LAB THEATER GROUP INC
    PO BOX 727
    NEW YORK,NY10108     		  PC PURCHASE OF OFFICE EQUIPMENT. 5,000
    COALITION FOR THE HOMELESS INC
    129 FULTON STREET
    NEW YORK,NY10038     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    COLLABORATIVE SUPPORT PROGRAMS
    11 SPRING STREET
    FREEHOLD,NJ07728     		  PC PURCHASE OF FURNISHINGS FOR THE WELLNESS CENTER IN NEWARK, NJ. 10,000
    COLONIAL DAMES OF AMERICA
    421 EAST 61ST STREET
    NEW YORK,NY10065     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 6,000
    COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC
    73-50 LITTLE NECK PARKWAY
    FLORAL PARK,NY11004     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 7,500
    COLUMBIA UNIVERSITY CITY OF NEW YORK (TRUSTEES OF)
    INTERCHURCH CENTER 9TH FLOOR
    NEW YORK,NY10115     		  PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. 9,000
    COMMUNITY ACCESS UNLIMITED INC
    80 WEST GRAND STREET
    ELIZABETH,NJ07202     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ07963     		  PC DONOR ADVISED FUND. 250,000
    COMMUNITY HOPE INC
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000
    COMMUNITY OF ST JOHN BAPTIST
    PO BOX 240
    MENDHAM,NJ07945     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    COMMUNITY PARTNERSHIP CHARTER SCHOOL
    217 HAVEMEYER STREET 2ND FLOOR
    BROOKLYN,NY11211     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    COMMUNITY-WORD PROJECT INC
    11 BROADWAY SUITE 508
    NEW YORK,NY10004     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    COMUNILIFE INC
    462 7TH AVENUE 3RD FLOOR
    NEW YORK,NY10018     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000
    CONNECTICUT BURNS CARE FOUNDATION INC
    601 BOSTON POST ROAD SUITE 2
    MILFORD,CT06460     		  PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 5,000
    CONNECTION FOR WOMEN AND FAMILIES INC
    79 MAPLE STREET
    SUMMIT,NJ07901     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 30,000
    CONTACT WE CARE INC
    PO BOX 2376
    WESTFIELD,NJ07091     		  PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 10,000
    COOKE SCHOOL AND INSTITUTE
    475 RIVERSIDE DRIVE SUITE 730
    NEW YORK,NY10115     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 20,000
    COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART
    30 COOPER SQUARE 8TH FLOOR
    NEW YORK,NY10003     		  PC PURCHASE OF EQUIPMENT FOR THE STEM OUTREACH PROGRAMS. 7,500
    COPE CENTER INC
    104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		  PC PURCHASE OF EQUIPMENT. 5,000
    CORNELIA CONNELLY CENTER FOR EDUCATION
    220 EAST 4TH STREET
    NEW YORK,NY10009     		  PC HARD COSTS RELATED TO BOILER IMPROVEMENTS. 17,800
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 9,000
    CORPORATE SOURCE INC
    1225 FRANKLIN AVENUE SUITE 335
    GARDEN CITY,NY11530     		  PC PURCHASE OF EQUIPMENT. 6,000
    COUNCIL OF NEW JERSEY GRANTMAKERS
    111 WEST STATE STREET
    TRENTON,NJ08608     		  PC PURCHASE OF OFFICE FURNISHINGS AND GENERAL MEMBERSHIP SUPPORT. 19,300
    COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON N
    49 WEST 45TH STREET 7TH FLOOR
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000
    COUNCIL ON FOUNDATIONS INC
    1255 23RD STREET SUITE 200
    WASHINGTON,DC20037     		  PC GENERAL MEMBERSHIP SUPPORT. 10,000
    COURT APPOINTED SPECIAL ADVOCATES OF MORRIS & SUSSEX COUNTIES INC
    18 CATTANO AVENUE
    MORRISTOWN,NJ07960     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 8,500
    CRAIG SCHOOL
    10 TOWER HILL ROAD
    MOUNTAIN LAKES,NJ07046     		  PC PURCHASE OF EQUIPMENT AND CLASSROOM FURNISHINGS. 20,000
    CREATURE COMFORT PET THERAPY
    PO BOX 1156
    MADISON,NJ07940     		  PC PURCHASE OF EQUIPMENT AND SIGNAGE. 5,000
    CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC
    1368 FULTON STREET
    BROOKLYN,NY11216     		  PC PURCHASE OF EQUIPMENT. 7,500
    CYPRESS HILLS CHILD CARE CORPORATION
    3295 FULTON STREET
    BROOKLYN,NY11208     		  PC PURCHASE OF OFFICE EQUIPMENT. 10,000
    CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC
    625 JAMAICA AVENUE
    BROOKLYN,NY11208     		  PC HARD COSTS RELATED TO FACILITY IMPROVEMENTS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000
    D&R GREENWAY LAND TRUST INC
    ONE PRESERVATION PLACE
    PRINCETON,NJ08540     		  PC PURCHASE OF EQUIPMENT. 6,000
    DANCEWAVE INC
    182 4TH AVENUE
    BROOKLYN,NY11217     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000
    DAWN CENTER FOR INDEPENDENT LIVING INC
    66 FORD ROAD SUITE 121
    DENVILLE,NJ07834     		  PC PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. 10,000
    DAY ONE NEW YORK INC
    11 PARK PLACE
    NEW YORK,NY10007     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    DIEU DONNE PAPERMILL INC
    63 FLUSHING AVENUE
    BROOKLYN,NY11205     		  PC PURCHASE OF EQUIPMENT. 5,000
    DILLER-QUAILE SCHOOL OF MUSIC INC
    24 EAST 95TH STREET
    NEW YORK,NY10128     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    DOE FUND INC
    232 EAST 84TH STREET
    NEW YORK,NY10028     		  PC PURCHASE OF EQUIPMENT FOR THE HARLEM CENTER 12,500
    DOROT INC
    171 WEST 85TH STREET
    NEW YORK,NY10024     		  PC PURCHASE OF COMPUTER EQUIPMENT. 7,500
    DOVER CHILD CARE CENTER INC
    50 NORTH MORRIS STREET
    DOVER,NJ07801     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    DRAMA LEAGUE OF NEW YORK INC
    32 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 5,000
    EAST HARLEM TUTORIAL PROGRAM
    2035 SECOND AVENUE
    NEW YORK,NY10029     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    EAST SIDE HOUSE INC
    337 ALEXANDER AVENUE
    BRONX,NY10454     		  PC PURCHASE OF EQUIPMENT. 10,000
    ECLC FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION
    100 PASSAIC AVENUE SUITE 1
    CHATHAM,NJ07928     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000
    EDUCATION THROUGH MUSIC INC
    122 EAST 42ND STREET SUITE 1501
    NEW YORK,NY10168     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000
    EDUCATIONAL ALLIANCE INC
    197 EAST BROADWAY
    NEW YORK,NY10002     		  PC PURCHASE OF EQUIPMENT. 5,000
    EL PUENTE DE WILLIAMSBURG INC
    211 SOUTH 4TH STREET
    BROOKLYN,NY11211     		  PC PURCHASE OF EQUIPMENT. 5,000
    ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE
    129 WEST 67TH STREET
    NEW YORK,NY10023     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    ELIZABETH COALITION TO HOUSE THE HOMELESS INC
    118 DIVISION STREET
    ELIZABETH,NJ07201     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 20,000
    ELIZABETH SETON PEDIATRIC CENTER
    300 CORPORATE BOULEVARD SOUTH
    YONKERS,NY10701     		  PC PURCHASE OF SPECIALIZED EQUIPMENT. 13,300
    EMBLAZE ACADEMY CHARTER SCHOOL
    1164 GARRISON AVENUE
    BRONX,NY10474     		  PC PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. 5,000
    EMERALD ISLE IMMIGRATION CENTER INC
    59-26 WOODSIDE AVENUE
    WOODSIDE,NY11377     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 8,000
    EMPLOYMENT HORIZONS INC
    10 RIDGEDALE AVENUE
    CEDAR KNOLLS,NJ07927     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. 15,000
    ENCORE COMMUNITY SERVICES
    239 WEST 49TH STREET
    NEW YORK,NY10019     		  PC PURCHASE OF EQUIPMENT. 15,000
    ENGLISH SPEAKING UNION OF THE UNITED STATES NATIONAL HEADQUARTERS
    144 EAST 39TH STREET
    NEW YORK,NY10016     		  PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE 5,000
    EQUALITY CHARTER SCHOOL
    4140 HUTCHINSON RIVER PARKWAY EAST
    BRONX,NY10475     		  PC PURCHASE OF COMPUTER EQUIPMENT. 20,000
    EXALT YOUTH
    17 BATTERY PLACE SUITE 307
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    EXPANDED SCHOOLS INC
    11 WEST 42ND STREET 3RD FLOOR
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT. 5,000
    FAIRLEIGH DICKINSON UNIVERSITY
    1000 RIVER ROAD H-DH3-12
    TEANECK,NJ07666     		  PC PURCHASE OF EQUIPMENT FOR THE MIDDLE SCHOOL CHILDREN'S THEATER PROGRAM IN MORRIS COUNTY. 5,000
    FAMILY AND CHILDREN'S SERVICES INC
    40 NORTH AVENUE
    ELIZABETH,NJ07208     		  PC HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF FURNISHINGS. 8,800
    FAMILY FOCUS ADOPTION SERVICES
    54-40 LITTLE NECK PARKWAY SUITE 6
    LITTLE NECK,NY11362     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    FAMILY LIFE ACADEMY CHARTER SCHOOL
    296 EAST 140TH STREET
    BRONX,NY10454     		  PC PURCHASE OF EQUIPMENT FOR FAMILY LIFE ACADEMY CHARTER SCHOOL II MIDDLE SCHOOL IN BRONX, NY. 10,000
    FAMILY SERVICE LEAGUE INC
    60 SOUTH FULLERTON AVENUE SUITE 109
    MONTCLAIR,NJ07042     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT, AND RELOCATION COSTS. 15,000
    FENCERS CLUB INC
    229 WEST 28TH STREET 2ND FLOOR
    NEW YORK,NY10001     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    FINANCIAL CLINIC
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,000
    FIRST CHOICE WOMEN'S RESOURCE CENTERS
    82 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		  PC PURCHASE OF OFFICE FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 7,500
    FIRST FRIENDS OF NEW JERSEY AND NEW YORK
    53 S HACKENSACK AVENUE 2ND FLOOR
    KEARNY,NJ07032     		  PC PURCHASE OF OFFICE EQUIPMENT. 5,000
    FIVER CHILDREN'S FOUNDATION INC
    519 EIGHTH AVENUE 24TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000
    FLOATING HOSPITAL INC
    PO BOX 3391
    NEW YORK,NY10163     		  PC PURCHASE OF EQUIPMENT FOR THE CLINIC IN LONG ISLAND CITY, NY. 15,000
    FLUSHING COUNCIL ON CULTURE AND THE ARTS INC
    137-35 NORTHERN BLVD
    FLUSHING,NY11354     		  PC PURCHASE OF OFFICE EQUIPMENT. 7,500
    FONTBONNE HALL ACADEMY
    9901 SHORE ROAD
    BROOKLYN,NY11209     		  PC PURCHASE OF EQUIPMENT. 14,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		  PC PURCHASE OF EQUIPMENT. 15,000
    FORT GREENE PARK CONSERVANCY INC
    85 SOUTH OXFORD STREET
    BROOKLYN,NY11217     		  PC PURCHASE OF OFFICE EQUIPMENT AND SOFTWARE. 6,400
    FOUNDATION CENTER
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		  PC GENERAL SUPPORT OF PROGRAMS. 9,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC
    475 SOUTH STREET 1ST FLOOR
    MORRISTOWN,NJ07960     		  PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. 10,000
    FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC
    1431 BROADWAY 7TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 5,000
    FREEDOM GUIDE DOGS FOR THE BLIND INC
    1210 HARDSCRABBLE ROAD
    CASSVILLE,NY13318     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 5,000
    FREEDOM HOUSE INC
    2004 ROUTE 31 NORTH SUITE 9
    CLINTON,NJ08809     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN MORRISTOWN, NJ. 10,000
    FRIENDS OF ALICE AUSTEN HOUSE
    2 HYLAN BOULEVARD
    STATEN ISLAND,NY10305     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 5,000
    FRIENDS OF HUDSON RIVER PARK INC
    305 7TH AVENUE 12TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF EQUIPMENT. 10,000
    FRIENDS OF THE CHILDREN NEW YORK
    204A WEST 115TH STREET
    NEW YORK,NY10026     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    FRIENDS OF YOGI INC
    8 YOGI BERRA DRIVE
    LITTLE FALLS,NJ07424     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    FRONTLINE ARTS
    440 RIVER ROAD
    BRANCHBURG,NJ08876     		  PC PURCHASE OF EQUIPMENT. 10,000
    FUND FOR THE CITY OF NEW YORK INC
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE FOR SCHOLARSHIP PLUS. 5,000
    FUND FOR THE CITY OF NEW YORK INC
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		  PC PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. 6,400
    FUTURE CITY INC
    1045 EAST JERSEY STREET SUITE 204
    ELIZABETH,NJ07201     		  PC PURCHASE OF EQUIPMENT. 6,000
    FUTURES AND OPTIONS INC
    120 BROADWAY SUITE 1019
    NEW YORK,NY10271     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    GEORGE JACKSON ACADEMY
    104 SAINT MARKS PLACE
    NEW YORK,NY10009     		  PC PURCHASE OF CLASSROOM EQUIPMENT AND SOFTWARE. 8,000
    GEORGE STREET PLAYHOUSE INC
    9 LIVINGSTON AVENUE SUITE 410
    NEW BRUNSWICK,NJ08901     		  PC PURCHASE OF EQUIPMENT. 10,000
    GHETTO FILM SCHOOL INC
    79 ALEXANDER AVENUE 4TH FLOOR
    BRONX,NY10454     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    GIRL SCOUTS HEART OF NEW JERSEY INC
    1171 STATE ROUTE 28
    NORTH BRANCH,NJ08876     		  PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR CAMPS. 30,000
    GIRL SCOUTS OF NORTHERN NEW JERSEY INC
    95 NEWARK POMPTON TURNPIKE
    RIVERDALE,NJ07457     		  PC PURCHASE OF EQUIPMENT FOR CAMPS 20,000
    GIRLS WRITE NOW INC
    247 WEST 37TH STREET SUITE 1000
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000
    GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC
    88-03 70TH ROAD
    FOREST HILLS,NY11375     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 12,000
    GOLDA OCH ACADEMY
    1418 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		  PC PURCHASE OF EQUIPMENT. 5,000
    GOOD GRIEF INC
    38 ELM STREET
    MORRISTOWN,NJ07960     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    GOOD NEWS HOME INC
    33 BARTLES CORNER ROAD
    FLEMINGTON,NJ08822     		  PC PURCHASE OF EQUIPMENT. 10,000
    GOOD PLUS FOUNDATION INC
    306 WEST 37TH STREET 8TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 5,000
    GOOD SHEPHERD SERVICES
    305 SEVENTH AVENUE 9TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF EQUIPMENT. 10,000
    GOVERNORS ISLAND ALLIANCE INC
    10 SOUTH STREET SLIP 7
    NEW YORK,NY10004     		  PC HARD COSTS RELATED TO THE CREATION OF A NEW WELCOME CENTER. 12,000
    GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		  PC PURCHASE OF OFFICE FURNISHINGS. 6,000
    GRAMEEN AMERICA INC
    150 WEST 30TH STREET 8TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    GRAND STREET SETTLEMENT
    80 PITT STREET
    NEW YORK,NY10002     		  PC PURCHASE OF EQUIPMENT. 10,000
    GREAT SWAMP WATERSHED ASSOCIATION
    PO BOX 300
    NEW VERNON,NJ07976     		  PC PURCHASE OF EQUIPMENT. 15,000
    GREATER LIFE INC
    PO BOX 8447
    NEWARK,NJ07108     		  PC REDUCTION OF "PRINCIPAL PORTION" OF MORTGAGE DEBT. 10,000
    HABITAT FOR HUMANITY NEW YORK CITY INC
    111 JOHN STREET 23RD FLOOR
    NEW YORK,NY10038     		  PC HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. 10,000
    HABITAT FOR HUMANITY OF GREATER PLAINFIELD AND MIDDLESEX COUNTY
    2 RANDOLPH ROAD
    PLAINFIELD,NJ07060     		  PC PURCHASE OF EQUIPMENT. 15,000
    HAITIAN AMERICANS UNITED FOR PROGRESS
    197-17 HILLSIDE AVENUE
    HOLLIS,NY11423     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    HANDS IN 4 YOUTH INC
    256 MACOPIN ROAD
    WEST MILFORD,NJ07480     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000
    HAPPINESS IS CAMPING INC
    62 SUNSET LAKE ROAD
    HARDWICK,NJ07825     		  PC PURCHASE OF EQUIPMENT 15,000
    HARLEM EDUCATIONAL ACTIVITIES FUND INC
    2090 ADAM CLAYTON POWELL JR
    BOULEVARD
    NEW YORK,NY10027     		  PC PURCHASE OF EQUIPMENT. 10,000
    HARLEM RBI INCORPORATED DBA DREAM
    1991 SECOND AVENUE
    NEW YORK,NY10029     		  PC PURCHASE OF EQUIPMENT FOR DREAM CHARTER SCHOOL. 10,000
    HARLEM SCHOOL OF THE ARTS
    645 SAINT NICHOLAS AVENUE
    NEW YORK,NY10030     		  PC HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. 15,000
    HARMONIUM A CLASSICAL CHORAL SOCIETY INC
    PO BOX 1317
    MORRISTOWN,NJ07962     		  PC PURCHASE OF EQUIPMENT. 5,000
    HARMONY PROGRAM
    1700 BROADWAY 39TH FLOOR
    NEW YORK,NY10019     		  PC PURCHASE OF EQUIPMENT. 5,000
    HEALTH ADVOCATES FOR OLDER PEOPLE INC
    155 EAST 44TH STREET 6TH FLOOR
    NEW YORK,NY10017     		  PC PURCHASE OF EQUIPMENT. 5,100
    HER JUSTICE INC
    100 BROADWAY 10TH FLOOR
    NEW YORK,NY10005     		  PC PURCHASE OF EQUIPMENT. 10,000
    HESTER STREET COLLABORATIVE INC
    113 HESTER STREET
    NEW YORK,NY10002     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500
    HIP TO HIP THEATRE COMPANY
    5240 39TH DRIVE 9U
    WOODSIDE,NY11377     		  PC PURCHASE OF EQUIPMENT. 5,000
    HISTORIC SARANAC LAKE INC
    89 CHURCH STREET SUITE 2
    SARANAC LAKE,NY12983     		  PC HARD COSTS RELATED TO RENOVATIONS TO THE MUSEUM'S TRUDEAU BUILDING. 10,000
    HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC
    1045 EAST JERSEY STREET SUITE 101
    ELIZABETH,NJ07201     		  PC HARD COSTS RELATED TO EXTERIOR RESTORATION FOR BONNELL HOUSE. 9,900
    HOLY TRINITY SCHOOL
    336 FIRST STREET
    WESTFIELD,NJ07090     		  PC PURCHASE AND INSTALLATION OF A FENCE. 10,000
    HOMELESS SOLUTIONS INC
    3 WING DRIVE SUITE 245
    CEDAR KNOLLS,NJ07927     		  PC PURCHASE OF SECURITY EQUIPMENT. 13,700
    HORTICULTURAL SOCIETY OF NEW YORK INC
    148 WEST 37TH STREET 13TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 7,500
    HOUSING PARTNERSHIP FOR MORRIS COUNTY INC
    2 EAST BLACKWELL STREET SUITE 12
    DOVER,NJ07801     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    HOUSING PLUS SOLUTIONS INC
    315 LINWOOD STREET
    BROOKLYN,NY11208     		  PC PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. 15,000
    HOUSING WORKS INC
    57 WILLOUGHBY STREET 2ND FLOOR
    BROOKLYN,NY11201     		  PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT FOR 8,500
    HUDSON RIVER COMMUNITY SAILING INC
    PIER 66 HUDSON RIVER PARK PO BOX
    20677
    NEW YORK,NY10011     		  PC PURCHASE OF EQUIPMENT. 10,000
    HUDSON SCHOOL
    601 PARK AVENUE
    HOBOKEN,NJ07030     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000
    HUNTERDON ART MUSEUM
    7 LOWER CENTER STREET
    CLINTON,NJ08809     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 8,000
    HUNTS POINT ALLIANCE FOR CHILDREN
    PO BOX 740190
    BRONX,NY10474     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    HYDE LEADERSHIP CHARTER SCHOOL
    730 BRYANT AVENUE 4TH FLOOR
    BRONX,NY10474     		  PC PURCHASE OF CLASSROOM EQUIPMENT. 17,000
    ICD - INTERNATIONAL CENTER FOR THE DISABLED INC
    123 WILLIAM STREET 5TH FLOOR
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 15,000
    IMMACULATE CONCEPTION HIGH SCHOOL
    33 COTTAGE PLACE
    MONTCLAIR,NJ07042     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    IMMIGRANT SOCIAL SERVICES INC
    137 HENRY STREET
    NEW YORK,NY10002     		  PC PURCHASE OF EQUIPMENT. 5,000
    IMMIGRATION EQUALITY
    40 EXCHANGE PLACE
    NEW YORK,NY10005     		  PC PURCHASE OF EQUIPMENT. 5,000
    INCARNATION CHILDREN'S CENTER
    142 AUDUBON AVENUE
    NEW YORK,NY10032     		  PC HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. 15,000
    INSTITUTE OF MUSIC FOR CHILDREN INC
    780 SALEM AVENUE
    ELIZABETH,NJ07208     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    IRVINGTON COUNSELING CENTER INC
    21-29 WAGNER PLACE
    IRVINGTON,NJ07111     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000
    JACOB A RIIS NEIGHBORHOOD SETTLEMENT
    10-25 FORTY-FIRST AVENUE
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF COMPUTER EQUIPMENT. 9,800
    JAMAICA CENTER FOR ARTS AND LEARNING INC
    161-04 JAMAICA AVENUE
    JAMAICA,NY11432     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    JERICHO PROJECT
    245 WEST 29TH STREET SUITE 902
    NEW YORK,NY10001     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ07079     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 20,000
    JEWISH CHILD CARE ASSOCIATION OF NEW YORK
    120 WALL STREET 20TH FLOOR
    NEW YORK,NY10005     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    JEWISH COMMUNITY CENTER OF STATEN ISLAND INC
    1466 MANOR ROAD
    STATEN ISLAND,NY10314     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000
    JEWISH EDUCATIONAL CENTER
    330 ELMORA AVENUE
    ELIZABETH,NJ07208     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 20,000
    JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		  PC PURCHASE OF OFFICE EQUIPMENT. 15,000
    JEWISH HOME LIFECARE MANHATTAN
    120 WEST 106TH STREET
    NEW YORK,NY10025     		  PC PURCHASE OF EQUIPMENT FOR THE GERIATRIC CAREER DEVELOPMENT PROGRAM. 10,000
    JEWISH VOCATIONAL SERVICE OF METRO WEST
    354 EISENHOWER PARKWAY PLAZA I
    SUITE 2150
    LIVINGSTON,NJ07039     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 20,000
    JOHN F KENNEDY MEDICAL CENTER FOUNDATION
    80 JAMES STREET 2ND FLOOR
    EDISON,NJ08820     		  PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE EMERGENCY MEDICAL SERVICES DEPARTMENT. 7,000
    JOSEPHINE HERRICK PROJECT
    64 FULTON STREET SUITE 905
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT. 5,000
    JUNIOR ACHIEVEMENT OF NEW JERSEY INC
    360 PEAR BLOSSOM DRIVE
    EDISON,NJ08837     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    KEAN UNIVERSITY FOUNDATION INC
    1000 MORRIS AVENUE
    UNION,NJ07083     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE BAUER BOUCHER THEATRE CENTER. 15,000
    KENILWORTH HISTORICAL SOCIETY INC
    BOROUGH HALL 567 BOULEVARD
    KENILWORTH,NJ07033     		  PC HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. 5,000
    KENNEDY CHILD STUDY CENTER
    2212 THIRD AVENUE 2ND FLOOR
    NEW YORK,NY10035     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE SCHOOL IN THE BRONX. 10,000
    KINDERSMILE FOUNDATION
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		  PC PURCHASE OF EQUIPMENT. 5,000
    KINDWORK INC
    608 LINCOLN PLACE 2
    BROOKLYN,NY11216     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC
    3101 KINGSBRIDGE TERRACE
    BRONX,NY10463     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 7,000
    KIPP NEW JERSEY
    60 PARK PLACE SUITE 802
    NEWARK,NJ07102     		  PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR KIPP LIFE ACADEMY 50,000
    KOINONIA ACADEMY
    1040 PLAINFIELD AVENUE
    PLAINFIELD,NJ07060     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    LAAL NYC INC
    5793 TYNDALL AVE
    BRONX,NY10471     		  PC PURCHASE OF EQUIPMENT. 7,500
    LACORDAIRE ACADEMY
    155 LORRAINE AVENUE
    UPPER MONTCLAIR,NJ07043     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    LARK THEATRE COMPANY INC
    311 WEST 43RD STREET SUITE 406
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT. 6,500
    LAUNDROMAT PROJECT INC
    PO BOX 472917
    BROOKLYN,NY11247     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    LEGAL INFORMATION FOR FAMILIES TODAY
    32 COURT STREET SUITE 1208
    BROOKLYN,NY11201     		  PC PURCHASE OF COMPUTER EQUIPMENT. 7,000
    LEGAL SERVICES OF NEW JERSEY INC
    100 METROPLEX DRIVE SUITE 402
    EDISON,NJ08818     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 6,000
    LENOX HILL NEIGHBORHOOD HOUSE INC
    331 EAST 70TH STREET
    NEW YORK,NY10021     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    LESBIAN AND GAY COMMUNITY SERVICES CENTER INC
    208 WEST 13TH STREET
    NEW YORK,NY10011     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 5,000
    LIBERTY SCIENCE CENTER INC
    LIBERTY STATE PARK 222 JERSEY CITY
    BOULEVARD
    JERSEY CITY,NJ07305     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SIGNAGE. 15,000
    LIFESTYLES FOR THE DISABLED INC
    930 WILLOWBROOK ROAD
    STATEN ISLAND,NY10314     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. 15,000
    LIFEWAY NETWORK INC
    30 WILSON PARK DRIVE ROGHAN LODGE
    TARRYTOWN,NY10591     		  PC PURCHASE OF EQUIPMENT. 10,000
    LITERACY NEW JERSEY INC
    100 MENLO PARK SUITE 314
    EDISON,NJ08837     		  PC PURCHASE OF COMPUTER EQUIPMENT FOR PROGRAMS IN UNION COUNTY, NJ. 5,000
    LITERACY PARTNERS INC
    75 MAIDEN LANE SUITE 1102
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    LITERACY VOLUNTEERS OF MORRIS COUNTY INC
    10 PINE STREET 1ST FLOOR
    MORRISTOWN,NJ07960     		  PC PURCHASE OF EQUIPMENT. 7,500
    LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC
    PO BOX G
    BLAIRSTOWN,NJ07825     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 10,000
    LONG ISLAND GAY LESBIAN BISEXUAL & TRANSGENDER HEALTH & HUMAN SERVICES NETW
    37-18 NORTHERN BOULEVARD SUITE 107
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE CENTER IN QUEENS. 10,000
    MAKE-A-WISH FOUNDATION OF NEW JERSEY
    1384 PERRINEVILLE ROAD
    MONROE TWP,NJ08831     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    MANHATTAN LAND TRUST
    148 WEST 37TH STREET 13TH FLOOR
    NEW YORK,NY10018     		  PC HARD COSTS RELATED TO IMPROVEMENTS, AND PURCHASE OF EQUIPMENT. 6,000
    MARKET STREET MISSION INC
    9 MARKET STREET
    MORRISTOWN,NJ07960     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND 6,000
    MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC
    55 BETHUNE STREET
    NEW YORK,NY10014     		  PC PURCHASE OF EQUIPMENT. 10,000
    MEDICARE RIGHTS CENTER INC
    266 WEST 37TH STREET 3RD FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 9,000
    MEETING EMERGENCY NEEDS WITH DIGNITY
    PO BOX 1304
    MAPLEWOOD,NJ07040     		  PC PURCHASE OF EQUIPMENT. 10,000
    MERCY CENTER INC
    377 EAST 145TH STREET
    BRONX,NY10454     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 8,000
    MERCY HOME FOR CHILDREN INC
    273 WILLOUGHBY AVENUE
    BROOKLYN,NY11205     		  PC PURCHASE OF EQUIPMENT. 15,000
    MIDLAND FOUNDATION
    PO BOX 5026
    NORTH BRANCH,NJ08876     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000
    MILE SQUARE THEATRE
    1408 CLINTON STREET
    HOBOKEN,NJ07030     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    MOMS HELPING MOMS FOUNDATION INC
    PO BOX 4413
    WARREN,NJ07059     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 11,000
    MONTCLAIR ART MUSEUM
    3 SOUTH MOUNTAIN AVENUE
    MONTCLAIR,NJ07042     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    MONTCLAIR COOPERATIVE SCHOOL INC
    65 CHESTNUT STREET
    MONTCLAIR,NJ07042     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 8,000
    MONTCLAIR FOUNDATION INC
    21 VAN VLECK STREET
    MONTCLAIR,NJ07042     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS, AND PURCHASE OF FURNISHINGS. 5,000
    MONTCLAIR ORCHESTRA INC
    251 PARK STREET SUITE 2
    MONTCLAIR,NJ07043     		  PC PURCHASE OF EQUIPMENT. 5,000
    MONTCLAIR STATE UNIVERSITY FOUNDATION INC
    1 NORMAL AVENUE
    UPPER MONTCLAIR,NJ07043     		  PC PURCHASE OF EQUIPMENT FOR THE NJ CENTER FOR WATER SCIENCE AND TECHNOLOGY'S MOBILE LAB. 10,000
    MOORE CATHOLIC HIGH SCHOOL
    100 MERRILL AVENUE
    STATEN ISLAND,NY10314     		  PC PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. 15,000
    MORRIS MUSEUM INC
    6 NORMANDY HEIGHTS ROAD
    MORRISTOWN,NJ07960     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    MOTT HAVEN ACADEMY CHARTER SCHOOL
    170 BROWN PLACE
    BRONX,NY10454     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    MT OLIVE CHILD CARE & LEARNING CENTER
    150 WOLFE ROAD
    BUDD LAKE,NJ07828     		  PC HARD COSTS RELATED TO PLAYGROUND RENOVATIONS AND IMPROVEMENTS. 10,000
    MOUNT ST DOMINIC ACADEMY
    3 RYERSON AVENUE
    CALDWELL,NJ07006     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    MUSCONETCONG WATERSHED ASSOCIATION
    10 MAPLE AVENUE PO BOX 113
    ASBURY,NJ08802     		  PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. 5,000
    MUSEUM AT ELDRIDGE STREET
    12 ELDRIDGE STREET
    NEW YORK,NY10002     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    MUSEUM OF CHINESE IN AMERICA
    215 CENTRE STREET
    NEW YORK,NY10013     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 15,000
    MUSEUM OF EARLY TRADES AND CRAFTS
    9 MAIN STREET
    MADISON,NJ07940     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED
    70 SOUTH ORANGE AVENUE SUITE 120
    LIVINGSTON,NJ07039     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000
    NATIONAL DANCE INSTITUTE INC
    217 WEST 147TH STREET
    NEW YORK,NY10039     		  PC PURCHASE OF EQUIPMENT. 12,500
    NATIONAL JAZZ MUSEUM IN HARLEM
    58 WEST 129TH STREET GROUND FLOOR
    NEW YORK,NY10027     		  PC PURCHASE OF EQUIPMENT. 11,000
    NATIONAL WINTER ACTIVITY CENTER
    44 BREAKNECK ROAD
    VERNON,NJ07462     		  PC PURCHASE OF EQUIPMENT. 5,000
    NEIGHBORHOOD COALITION FOR SHELTER INC
    50 BROADWAY SUITE 1301
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 10,000
    NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC
    2806 CHURCH AVENUE
    BROOKLYN,NY11226     		  PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000
    NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC
    60 20 WOODSIDE AVENUE LOWER LEVEL
    WOODSIDE,NY11377     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    NEW ALTERNATIVES FOR CHILDREN INC
    37 WEST 26TH STREET 6TH FLOOR
    NEW YORK,NY10010     		  PC PURCHASE OF EQUIPMENT. 15,000
    NEW HEIGHTS YOUTH INC
    2472 BROADWAY PMB 112
    NEW YORK,NY10025     		  PC PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. 30,000
    NEW HOPE DEVELOPMENT DAY CARE CENTER INC
    49 12TH AVENUE 4903
    NEWARK,NJ07103     		  PC PURCHASE OF EQUIPMENT. 5,000
    NEW JERSEY BALLET COMPANY INC
    7-9 VREELAND ROAD
    FLORHAM PARK,NJ07932     		  PC PURCHASE OF SCENERY AND COSTUMES FOR THE "NUTCRACKER" PRODUCTION. 10,000
    NEW JERSEY CONSERVATION FOUNDATION
    170 LONGVIEW ROAD
    FAR HILLS,NJ07931     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000
    NEW JERSEY FUTURE INC
    16 WEST LAFAYETTE STREET
    TRENTON,NJ08608     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,700
    NEW JERSEY HIGHLANDS COALITION
    508 MAIN STREET
    BOONTON,NJ07005     		  PC PURCHASE OF EQUIPMENT. 7,500
    NEW JERSEY PERFORMING ARTS CENTER CORPORATION
    ONE CENTER STREET
    NEWARK,NJ07102     		  PC PURCHASE OF EQUIPMENT AND SIGNAGE. 15,000
    NEW JERSEY SEEDS INC
    494 BROAD STREET SUITE 105
    NEWARK,NJ07102     		  PC PURCHASE AND INSTALLATION OF A NEW PHONE SYSTEM. 20,000
    NEW JERSEY THEATRE ALLIANCE
    7 KING PLACE 2ND FLOOR
    MORRISTOWN,NJ07960     		  PC PURCHASE OF EQUIPMENT. 15,000
    NEW JERSEY WORKSHOP FOR THE ARTS
    150-152 EAST BROAD STREET
    WESTFIELD,NJ07090     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 7,500
    NEW YORK ASIAN WOMEN'S CENTER INC
    32 BROADWAY 10TH FLOOR
    NEW YORK,NY10004     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO PEACE HOUSE SHELTER. 25,000
    NEW YORK CARES INC
    65 BROADWAY 19TH FLOOR
    NEW YORK,NY10006     		  PC PURCHASE OF COMPUTER EQUIPMENT. 30,000
    NEW YORK CITY CHARTER HIGH SCHOOL FOR ARCHITECTURE ENG
    838 BROOK AVENUE
    BRONX,NY10451     		  PC PURCHASE OF FURNISHINGS. 10,000
    NEW YORK CITY OUTWARD BOUND CENTER INC
    29-46 NORTHERN BOULEVARD
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    NEW YORK CITY RELIEF
    295 WALNUT STREET
    ELIZABETH,NJ07201     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000
    NEW YORK CITY STREET TREE CONSORTIUM INC
    100 GOLD STREET SUITE 3100
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT. 5,000
    NEW YORK COUNCIL ON ADOPTABLE CHILDREN INC
    333 WEST 39TH STREET SUITE 201
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    NEW YORK FOUNDLING
    590 AVENUE OF THE AMERICAS
    NEW YORK,NY10011     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		  PC PURCHASE OF EQUIPMENT. 5,000
    NEW YORK LEGAL ASSISTANCE GROUP INC
    7 HANOVER SQUARE
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT. 7,500
    NEW YORK MILK BANK INC
    401 COLUMBUS AVENUE
    VALHALLA,NY10595     		  PC PURCHASE OF EQUIPMENT. 15,000
    NEW YORK OPPORTUNITY NETWORK INC
    85 BROAD STREET 6TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF OFFICE EQUIPMENT. 7,500
    NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN
    161 WILLIAM STREET 9TH FLOOR
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 9,500
    NEW YORK STAGE AND FILM COMPANY INC
    214 WEST 29TH STREET SUITE 1001
    NEW YORK,NY10001     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 5,000
    NEW YORKERS FOR PARKS
    55 BROAD STREET 23RD FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 7,500
    NEWARK ARTS COUNCIL INC
    17 ACADEMY STREET SUITE 702
    NEWARK,NJ07102     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    NEWARK BETH ISRAEL MEDICAL CENTER
    201 LYONS AVENUE
    NEWARK,NJ07112     		  PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NEONATAL INTENSIVE CARE UNIT. 10,000
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ07102     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000
    NEWARK PUBLIC RADIO INC
    54 PARK PLACE
    NEWARK,NJ07102     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 15,000
    NEWARK SCHOOL OF THE ARTS INC
    89 LINCOLN PARK
    NEWARK,NJ07102     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT 20,000
    NONPROFIT NEW YORK INC
    320 EAST 43RD STREET 3RD FLOOR
    NEW YORK,NY10017     		  PC PURCHASE OF EQUIPMENT. 7,000
    NONTRADITIONAL EMPLOYMENT FOR WOMEN
    243 WEST 20TH STREET
    NEW YORK,NY10011     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000
    NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
    1301 FIFTH AVENUE
    NEW YORK,NY10029     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE NEW FACILITY IN HARLEM. 18,000
    NOTRE DAME SCHOOL OF MANHATTAN
    327 WEST 13TH STREET
    NEW YORK,NY10014     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 35,000
    NYC SALT INC
    214 WEST 29TH STREET 1202
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,200
    OAK KNOLL SCHOOL OF THE HOLY CHILD
    44 BLACKBURN ROAD
    SUMMIT,NJ07901     		  PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000
    180 TURNING LIVES AROUND INC
    1 BETHANY ROAD BLDG 3 SUITE 42
    HAZLET,NJ07730     		  PC PURCHASE OF COMPUTER EQUIPMENT FOR THE 2ND FLOOR YOUTH HELPLINE PROGRAM. 7,000
    ONE TO WORLD INC
    307 SEVENTH AVENUE SUITE 2003
    NEW YORK,NY10001     		  PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 7,500
    OPENING ACT INC
    81 PROSPECT STREET
    BROOKLYN,NY11201     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 7,500
    OPPORTUNITY PROJECT INC
    60 EAST WILLOW STREET
    MILLBURN,NJ07041     		  PC PURCHASE OF EQUIPMENT. 12,000
    OPTOMETRIC CENTER OF NEW YORK
    33 WEST 42ND STREET
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT. 10,000
    ORPHEUS CHAMBER ORCHESTRA INC
    490 RIVERSIDE DRIVE 11TH FLOOR
    NEW YORK,NY10027     		  PC PURCHASE OF FURNISHINGS AND EQUIPMENT. 5,000
    OUR HOUSE FOUNDATION INC
    76 FLORAL AVENUE
    MURRAY HILL,NJ07974     		  PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A SUPERVISED APARTMENT IN SUMMIT, NJ. 10,000
    OVERLOOK FOUNDATION
    46-48 BEAUVOIR AVENUE
    SUMMIT,NJ07901     		  PC PURCHASE OF EQUIPMENT FOR THE DENTAL CLINIC. 14,000
    PG CHAMBERS SCHOOL INC
    15 HALKO DRIVE
    CEDAR KNOLLS,NJ07927     		  PC PURCHASE OF CLASSROOM EQUIPMENT. 8,600
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		  PC PURCHASE OF EQUIPMENT. 25,000
    PARTNERS FOR WOMEN AND JUSTICE INC
    650 BLOOMFIELD AVENUE SUITE 209
    BLOOMFIELD,NJ07003     		  PC INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 11,900
    PARTNERSHIP FOR THE HOMELESS INC
    305 SEVENTH AVENUE 14TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    PARTNERSHIP WITH CHILDREN INC
    299 BROADWAY SUITE 1300
    NEW YORK,NY10007     		  PC PURCHASE OF COMPUTER EQUIPMENT. 20,000
    PENCIL INC
    30 WEST 26TH STREET 5TH FLOOR
    NEW YORK,NY10010     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 10,000
    PETEY GREENE PROGRAM INC
    22 STOCKTON STREET
    PRINCETON,NJ08540     		  PC PURCHASE OF COMPUTER EQUIPMENT FOR THE NYC OFFICE. 5,000
    PHILANTHROPY NEW YORK INC
    320 EAST 43RD STREET
    NEW YORK,NY10017     		  PC GENERAL MEMBERSHIP SUPPORT. 8,700
    THE PHOENIX CENTER INC
    16 MONSIGNOR OWENS PLACE
    NUTLEY,NJ07110     		  PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000
    PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS INC
    502 WEST FRONT STREET
    PLAINFIELD,NJ07060     		  PC PURCHASE OF A TRANSPORTATION VEHICLE 9,400
    PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY
    LOESER AVENUE PO BOX 547
    SOMERVILLE,NJ08876     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
    238 MULBERRY STREET 1ST FLOOR
    NEWARK,NJ07102     		  PC PURCHASE OF EQUIPMENT FOR THE FACILITIES 13,000
    PLAYING ON AIR INC
    210 WEST 101ST STREET PH 9
    NEW YORK,NY10025     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 6,000
    PLAYWRIGHTS HORIZONS INC
    416 WEST 42ND STREET
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT. 15,000
    POETS & WRITERS INC
    90 BROAD STREET SUITE 2100
    NEW YORK,NY10004     		  PC PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. 10,000
    POETS HOUSE INC
    10 RIVER TERRACE
    NEW YORK,NY10282     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 7,000
    POLICE ATHLETIC LEAGUE INC
    34 L/2 EAST 12TH STREET
    NEW YORK,NY10003     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    POSSIBILITY PROJECT INC
    104 WEST 27TH STREET 12TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000
    PREP FOR PREP
    328 WEST 71ST STREET
    NEW YORK,NY10023     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    PRESCHOOL ADVANTAGE INC
    25 LINDSLEY DRIVE SUITE 307
    MORRISTOWN,NJ07960     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 6,000
    PREVENT CHILD ABUSE - NEW JERSEY CHAPTER INC
    103 CHURCH STREET SUITE 210
    NEW BRUNSWICK,NJ08901     		  PC PURCHASE OF EQUIPMENT. 5,800
    PRIMARY CARE DEVELOPMENT CORPORATION
    45 BROADWAY SUITE 530
    NEW YORK,NY10006     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 15,000
    PRINCETON BALLET SOCIETY
    301 N HARRISON STREET
    PRINCETON,NJ08540     		  PC PURCHASE OF EQUIPMENT. 10,000
    PRISON COMMUNITIES INTERNATIONAL INC
    735 ANDERSON HILL ROAD
    PURCHASE,NY10577     		  PC PURCHASE OF EQUIPMENT. 6,000
    PRO BONO NET INC
    151 WEST 30TH STREET 6TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    PRO BONO PARTNERSHIP INC
    237 MAMARONECK AVENUE SUITE 300
    WHITE PLAINS,NY10605     		  PC PURCHASE OF EQUIPMENT FOR THE NJ OFFICE. 10,000
    PROJECT HOSPITALITY INC
    100 PARK AVENUE
    STATEN ISLAND,NY10302     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    PROJECT USE
    89 LINCOLN PLACE
    NEWARK,NJ07102     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT 5,000
    PROSPECT PARK ALLIANCE INC
    95 PROSPECT PARK WEST
    BROOKLYN,NY11215     		  PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 5,000
    PROVIDENCE HOUSE INC
    703 LEXINGTON AVENUE
    BROOKLYN,NY11221     		  PC PURCHASE OF FURNISHINGS. 15,000
    PUBLIC PREPARATORY NETWORK INC
    192 EAST 151ST STREET 5TH FLOOR
    BRONX,NY10451     		  PC PURCHASE OF FURNISHINGS 10,000
    PUBLICOLOR INC
    20 WEST 36TH STREET 9TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF OFFICE EQUIPMENT. 10,000
    PUSHCART PLAYERS INC
    261 BLOOMFIELD AVENUE SUITE A
    VERONA,NJ07044     		  PC PURCHASE OF EQUIPMENT. 5,000
    QUEEN CITY ACADEMY CHARTER SCHOOL INC
    815 WEST 7TH STREET
    PLAINFIELD,NJ07063     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    QUEENS BOTANICAL GARDEN SOCIETY INC
    4350 MAIN STREET
    FLUSHING,NY11355     		  PC PURCHASE OF EQUIPMENT. 10,000
    RAHWAY COMMUNITY ACTION ORGANIZATION
    796 EAST HAZELWOOD AVENUE
    RAHWAY,NJ07065     		  PC PURCHASE OF CLASSROOM EQUIPMENT AND FURNISHINGS. 7,000
    RAMAPO FOR CHILDREN INC
    PO BOX 266
    RHINEBECK,NY12572     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000
    RAPTOR TRUST
    1390 WHITE BRIDGE ROAD
    MILLINGTON,NJ07946     		  PC PURCHASE OF EQUIPMENT. 15,000
    RARITAN BAYKEEPER INC
    30 WASHINGTON STREET
    MATAWAN,NJ07747     		  PC PURCHASE OF EQUIPMENT. 8,000
    RARITAN HEADWATERS ASSOCIATION
    PO BOX 273
    GLADSTONE,NJ07934     		  PC HARD COSTS RELATED TO TRAIL IMPROVEMENTS. 6,000
    READ ALLIANCE INC
    160 BROADWAY 8TH FLOOR EAST
    BUILDING
    NEW YORK,NY10038     		  PC PURCHASE OF EQUIPMENT. 12,000
    READING PARTNERS
    499 SEVENTH AVENUE 20TH FLOOR NORTH
    TOWER
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 10,000
    READING TEAM INC
    2090 ADAM CLAYTON POWELL JR BLVD
    SUITE 100
    NEW YORK,NY10027     		  PC PURCHASE OF EQUIPMENT. 7,500
    READWORKS INC
    PO BOX 24673
    BROOKLYN,NY11202     		  PC PURCHASE OF EQUIPMENT. 15,000
    REBUILDING TOGETHER NYC
    126 10TH STREET A
    BROOKLYN,NY11215     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    RED HOOK INITIATIVE INC
    767 HICKS STREET
    BROOKLYN,NY11231     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000
    REEL STORIES TEEN FILMMAKING INC
    540 PRESIDENT STREET SUITE 2F
    BROOKLYN,NY11215     		  PC PURCHASE OF EQUIPMENT. 15,000
    REEVES-REED ARBORETUM
    165 HOBART AVENUE
    SUMMIT,NJ07901     		  PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT 9,300
    REGIONAL PLAN ASSOCIATION INC
    ONE WHITEHALL STREET 16TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 10,000
    RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC
    116 EAST 16TH STREET 5TH FLOOR
    NEW YORK,NY10003     		  PC PURCHASE OF EQUIPMENT. 15,000
    RICHMOND MEDICAL CENTER
    355 BARD AVENUE
    STATEN ISLAND,NY10310     		  PC PURCHASE OF SPECIALIZED EQUIPMENT 5,000
    RISING TIDE CAPITAL INC
    384 MARTIN LUTHER KING DRIVE
    JERSEY CITY,NJ07305     		  PC PURCHASE OF EQUIPMENT. 10,000
    RIVERDALE NEIGHBORHOOD HOUSE INC
    5521 MOSHOLU AVENUE
    BRONX,NY10471     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    RIVERSIDE PARK CONSERVANCY INC
    475 RIVERSIDE DRIVE
    NEW YORK,NY10115     		  PC PURCHASE OF EQUIPMENT. 5,000
    RIVERSTONE SENIOR LIFE SERVICES INC
    99 FORT WASHINGTON AVENUE BASEMENT
    NEW YORK,NY10032     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 7,500
    ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT RAHWAY
    865 STONE STREET
    RAHWAY,NJ07065     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000
    ROCKING THE BOAT INC
    812 EDGEWATER ROAD
    BRONX,NY10474     		  PC PURCHASE OF EQUIPMENT AND SIGNAGE. 5,000
    ROOM TO GROW NATIONAL INC
    7 WEST 30TH STREET 3RD FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF EQUIPMENT. 15,000
    ROUNDABOUT THEATRE COMPANY
    231 WEST 39TH STREET SUITE 1200
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 10,000
    ROW NEW YORK
    163 AMSTERDAM AVENUE SUITE 1108
    NEW YORK,NY10023     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000
    SAFE HORIZON INC
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 12,000
    SAGE ELDERCARE INC
    290 BROAD STREET
    SUMMIT,NJ07901     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE 9,000
    SAINT BARTHOLOMEW ACADEMY
    2032 WESTFIELD AVENUE
    SCOTCH PLAINS,NJ07076     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    ST GEORGE THEATRE RESTORATION INC
    35 HYATT STREET
    STATEN ISLAND,NY10301     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    SAINT IGNATIUS SCHOOL
    740 MANIDA STREET
    BRONX,NY10474     		  PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. 15,000
    ST JAMES SOCIAL SERVICE CORPORATION
    604 MARTIN LUTHER KING JR BLVD
    NEWARK,NJ07102     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 12,000
    ST JEAN BAPTISTE HIGH SCHOOL
    173 EAST 75TH STREET
    NEW YORK,NY10021     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 7,500
    ST JOHN'S BREAD AND LIFE PROGRAM INC
    795 LEXINGTON AVENUE
    BROOKLYN,NY11221     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000
    SAINT JOSEPH SOCIAL SERVICE CENTER
    118 DIVISION STREET
    ELIZABETH,NJ07201     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 14,500
    ST LUKE'S CHAMBER ENSEMBLE INC
    450 WEST 37TH STREET SUITE 502
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. 7,500
    SAINT MARY'S HOSPITAL FOR CHILDREN INC
    29-01 216TH STREET
    BAYSIDE,NY11360     		  PC PURCHASE OF SPECIALIZED EQUIPMENT. 15,000
    ST PETER'S EPISCOPAL CHURCH
    70 MAPLE AVENUE
    MORRISTOWN,NJ07960     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 5,000
    ST PETER'S HAVEN CORPORATION
    380 CLIFTON AVENUE
    CLIFTON,NJ07011     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    ST PETER'S ORPHANAGE INC
    170 DIAMOND SPRING ROAD
    DENVILLE,NJ07834     		  PC PURCHASE OF EQUIPMENT. 10,000
    ST VINCENT MARTYR SCHOOL
    26 GREEN VILLAGE ROAD
    MADISON,NJ07940     		  PC PURCHASE OF EQUIPMENT. 10,000
    SAKHI FOR SOUTH ASIAN WOMEN
    PO BOX 1333
    NEW YORK,NY10008     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS . 10,000
    SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS)
    67-09 108TH STREET
    FOREST HILLS,NY11375     		  PC PURCHASE OF EQUIPMENT. 15,000
    SANAR WELLNESS INSTITUTE INC
    PO BOX 32353
    NEWARK,NJ07102     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 10,000
    SEA TURTLE RECOVERY INC
    PO BOX 497
    WEST ORANGE,NJ07052     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 5,000
    SEAMEN'S CHURCH INSTITUTE OF NEW YORK AND NEW JERSEY
    50 BROADWAY FLOOR 26
    NEW YORK,NY10004     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 13,000
    SENIOR SERVICES CENTER OF THE CHATHAMS INC
    58 MEYERSVILLE ROAD
    CHATHAM,NJ07928     		  PC PURCHASE OF EQUIPMENT. 5,000
    SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC
    305 7TH AVENUE 15TH FLOOR
    NEW YORK,NY10001     		  PC PURCHASE OF FURNISHINGS 5,000
    SERVICES FOR THE UNDERSERVED INC
    463 SEVENTH AVENUE 17TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 5,000
    SETTLEMENT HOUSING FUND INC
    247 W 37TH STREET 4TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. 5,000
    SHAKESPEARE THEATRE OF NEW JERSEY INC
    3 VREELAND ROAD
    FLORHAM PARK,NJ07932     		  PC PURCHASE OF EQUIPMENT. 25,000
    SIERRA HOUSE
    134 EVERGREEN PLACE SUITE 103
    EAST ORANGE,NJ07018     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS M. 7,500
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE INC
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 9,000
    SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC
    235 EAST 11TH STREET
    NEW YORK,NY10003     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    SOCRATES SCULPTURE PARK INC
    PO BOX 6259
    LONG ISLAND CITY,NY11106     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000
    SOMERSET HEALTH CARE FOUNDATION INC
    110 REHILL AVENUE
    SOMERVILLE,NJ08876     		  PC PURCHASE OF EQUIPMENT FOR THE PROUD CENTER. 10,000
    SONS OF THE REVOLUTION IN THE STATE OF NEW YORK
    54 PEARL STREET 2ND FLOOR
    NEW YORK,NY10004     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC
    143-06 45TH AVENUE
    FLUSHING,NY11355     		  PC PURCHASE OF EQUIPMENT. 10,000
    SOUTH ORANGE PERFORMING ARTS CENTER INC
    ONE SOPAC WAY
    SOUTH ORANGE,NJ07079     		  PC PURCHASE OF EQUIPMENT. 10,000
    SPRING STREET COMMUNITY DEVELOPMENT
    65 SPRING STREET
    MORRISTOWN,NJ07960     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,500
    STANHOPE UNITED METHODIST CHURCH
    2 STATE ROUTE 183 NORTH
    NETCONG,NJ07857     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000
    STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
    40 LIVINGSTON AVENUE
    NEW BRUNSWICK,NJ08901     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 30,000
    STATEN ISLAND CHILDREN'S MUSEUM
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    STREB INC
    51 NORTH 1ST STREET
    BROOKLYN,NY11249     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    STUDENT SPONSOR PARTNERSHIP INC
    424 MADISON AVENUE SUITE 300
    NEW YORK,NY10017     		  PC PURCHASE OF EQUIPMENT. 10,000
    SUMMER ON THE HILL
    4400 TIBBETT AVENUE
    BRONX,NY10471     		  PC PURCHASE OF COMPUTER EQUIPMENT. 8,900
    SUMMER SEARCH
    90 BROAD STREET SUITE 701
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT 12,000
    SUNNYSIDE COMMUNITY SERVICES INC
    43-31 39TH STREET
    SUNNYSIDE,NY11104     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 10,000
    SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 5,000
    SUPPORTIVE HOUSING NETWORK OF NEW YORK INC
    247 WEST 37TH STREET 18TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 10,000
    SYLVIA CENTER INCORPORATED
    PO BOX 931
    NEW YORK,NY10014     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000
    TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
    55 BROAD STREET 17TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 5,000
    TEACHERS AND WRITERS COLLABORATIVE INC
    540 PRESIDENT STREET 3RD FLOOR
    BROOKLYN,NY11215     		  PC PURCHASE OF EQUIPMENT. 7,500
    TEACHING MATTERS INC
    475 RIVERSIDE DRIVE SUITE 1600
    NEW YORK,NY10115     		  PC FACILITY RENOVATIONS, EQUIPMENT AND FURNISHINGS. 10,000
    THEATER ET AL INC DBA CHOCOLATE FACTORY THEATER
    5-49 49TH AVENUE
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    THEATER PROJECT
    676 LEXINGTON ROAD
    UNION,NJ07083     		  PC PURCHASE OF EQUIPMENT. 5,000
    THRIVE FOR LIFE PRISON PROJECT INC
    30 WEST 16TH STREET
    NEW YORK,NY10011     		  PC PURCHASE OF EQUIPMENT. 10,000
    TOWN HALL FOUNDATION INC
    123 WEST 43RD STREET
    NEW YORK,NY10036     		  PC PURCHASE OF EQUIPMENT. 15,000
    TRAIL BLAZER CAMPS INC
    394 ROGERS AVENUE
    BROOKLYN,NY11225     		  PC HARD COSTS RELATED TO CONSTRUCTION OF A HIGH-ROPES COURSE. 12,000
    TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC
    520 8TH AVENUE SUITE 2204
    NEW YORK,NY10018     		  PC PURCHASE OF OFFICE EQUIPMENT. 5,000
    TRANSOPTIONS INC
    TWO RIDGEDALE AVENUE SUITE 200
    CEDAR KNOLLS,NJ07927     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 8,000
    TRANSPORTATION ALTERNATIVES INC
    111 JOHN STREET SUITE 260
    NEW YORK,NY10038     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 5,000
    TRI-COUNTY SCHOLARSHIP FUND
    14 WEST MAIN STREET
    MENDHAM,NJ07945     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    TRINITY COMMUNITY CONNECTION
    164 WEST 100TH STREET
    NEW YORK,NY10025     		  PC PURCHASE OF FURNISHINGS. 5,000
    TURNING POINT INC
    680 BROADWAY SUITE 104
    PATERSON,NJ07514     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,000
    TYLER CLEMENTI FOUNDATION INC
    PO BOX 345
    HARRISON,NJ07029     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    UNCHAINED AT LAST INC
    208 LENOX AVENUE 189
    WESTFIELD,NJ07090     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    UNDER 21 (DBA COVENANT HOUSE NEW YORK)
    550 TENTH AVENUE
    NEW YORK,NY10018     		  PC PURCHASE OF COMPUTER EQUIPMENT. 50,000
    UNION COMMUNITY HEALTH CENTER INC
    260 EAST 188TH STREET
    BRONX,NY10458     		  PC PURCHASE OF EQUIPMENT. 7,500
    UNION SETTLEMENT ASSOCIATION
    237 EAST 104TH STREET
    NEW YORK,NY10029     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    UNITED COMMUNITY CORPORATION
    332 SOUTH 8TH STREET
    NEWARK,NJ07103     		  PC PURCHASE OF EQUIPMENT FOR THE EMERGENCY SHELTER. 15,000
    UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
    184 ELDRIDGE STREET
    NEW YORK,NY10002     		  PC PURCHASE OF COMPUTER EQUIPMENT. 15,000
    URBAN ARTS PARTNERSHIP
    39 WEST 19TH STREET 5TH FLOOR
    NEW YORK,NY10011     		  PC PURCHASE OF COMPUTER EQUIPMENT. 10,000
    URBAN DOVE INC
    21-21 41ST AVENUE SUITE 2-D
    LONG ISLAND CITY,NY11101     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS . 12,500
    URBAN HOMESTEADING ASSISTANCE (U-HAB) INC
    120 WALL STREET 20TH FLOOR
    NEW YORK,NY10005     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    URBAN PATHWAYS INC
    575 EIGHTH AVENUE 16TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 27,000
    URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC
    647 FULTON STREET 3RD FLOOR
    BROOKLYN,NY11217     		  PC FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000
    US GREEN BUILDING COUNCIL NEW YORK CHAPTER
    55 BROAD STREET 9TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 5,000
    VALERIE FUND
    2101 MILLBURN AVENUE
    MAPLEWOOD,NJ07040     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000
    VIBE THEATER EXPERIENCE
    138 SOUTH OXFORD STREET SUITE 4D
    BROOKLYN,NY11217     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,000
    VIOLENCE INTERVENTION PROGRAM INC
    PO BOX 1161
    NEW YORK,NY10035     		  PC PURCHASE OF COMPUTER EQUIPMENT. 8,000
    VISION LOSS ALLIANCE OF NEW JERSEY INC
    155 MORRIS AVENUE SUITE 2
    DENVILLE,NJ07834     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 11,000
    VISIONS AND PATHWAYS
    49 BRAHMA AVENUE PO BOX 6871
    BRIDGEWATER,NJ08807     		  PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,100
    VISUAL ARTS CENTER OF NEW JERSEY
    68 ELM STREET
    SUMMIT,NJ07901     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 14,000
    VOLUNTEERS OF LEGAL SERVICE INC
    40 WORTH STREET SUITE 820
    NEW YORK,NY10013     		  PC PURCHASE OF OFFICE EQUIPMENT. 10,000
    WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE
    PO BOX 159
    MADISON,NJ07940     		  PC PURCHASE OF A TRANSPORTATION VEHICLE 20,000
    WATERSHED INSTITUTE INC
    31 TITUS MILL ROAD
    PENNINGTON,NJ08534     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000
    WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE ASSOCIATION
    220 EAST 204TH STREET
    BRONX,NY10456     		  PC PURCHASE OF EQUIPMENT. 5,000
    WESTBETH CORP HOUSING DEVELOPMENT FUND COMPANY INC
    463 WEST STREET
    NEW YORK,NY10014     		  PC PURCHASE OF EQUIPMENT AND SOFTWARE. 5,000
    WESTFIELD NEIGHBORHOOD COUNCIL
    127 CACCIOLA PLACE
    WESTFIELD,NJ07090     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    WHARTON INSTITUTE FOR THE PERFORMING ARTS INC
    60 LOCUST AVENUE
    BERKELEY HEIGHTS,NJ07922     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    WILLIAM F RYAN COMMUNITY HEALTH CENTER INC
    110 WEST 97TH STREET
    NEW YORK,NY10025     		  PC PURCHASE OF SPECIALIZED EQUIPMENT. 5,000
    WINSTON PREPARATORY SCHOOL
    50 BROAD STREET SUITE 402
    NEW YORK,NY10004     		  PC PURCHASE OF COMPUTER EQUIPMENT. 5,000
    WOMEN IN NEED INC
    ONE STATE STREET PLAZA 18TH FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT. 7,500
    WOODLAWN CONSERVANCY INC
    4199 WEBSTER AVENUE
    BRONX,NY10470     		  PC PURCHASE OF EQUIPMENT. 5,000
    WORKFORCE PROFESSIONALS TRAINING INSTITUTE
    11 PARK PLACE SUITE 701
    NEW YORK,NY10007     		  PC PURCHASE OF EQUIPMENT. 10,000
    WRITE ON SPORTS INC
    PO BOX 833
    SOUTH ORANGE,NJ07079     		  PC PURCHASE OF EQUIPMENT. 10,000
    WRITING REVOLUTION INC
    22 CORTLANDT STREET 33RD FLOOR
    NEW YORK,NY10007     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 7,500
    WYNONA'S HOUSE
    185 WASHINGTON STREET
    NEWARK,NJ07102     		  PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000
    XAVIER MISSION INC
    55 WEST 15TH STREET
    NEW YORK,NY10011     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    YOUNG AUDIENCES OF NEW JERSEY INC
    200 FORRESTAL ROAD
    PRINCETON,NJ08540     		  PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 9,000
    YMCA CAMP RALPH S MASON INC
    23 BIRCH RIDGE ROAD
    HARDWICK,NJ07825     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 11,000
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
    144 MADISON AVENUE
    ELIZABETH,NJ07201     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 35,000
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK
    5 WEST 63RD STREET 6TH FLOOR
    NEW YORK,NY10023     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 75,000
    YOUNG PEOPLES CHORUS OF NEW YORK CITY INC
    37 WEST 65TH STREET 2ND FLOOR
    NEW YORK,NY10023     		  PC PURCHASE OF EQUIPMENT. 15,000
    YWCA OF EASTERN UNION COUNTY
    PO BOX 462
    KENILWORTH,NJ07033     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 100,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF QUEENS
    42-07 PARSONS BOULEVARD
    FLUSHING,NY11355     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000
    YWCA OF THE CITY OF NEW YORK
    50 BROADWAY 22ND FLOOR
    NEW YORK,NY10004     		  PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000
    YOUTH COMMUNICATIONS NEW YORK CENTER INC
    242 WEST 38TH STREET 6TH FLOOR
    NEW YORK,NY10018     		  PC PURCHASE OF EQUIPMENT. 10,000
    YOUTH SERVICE LEAGUE INC
    181A 29TH STREET
    BROOKLYN,NY11232     		  PC FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000
    ZOOLOGICAL SOCIETY OF NEW JERSEY INC
    560 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		  PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000
    Total .................................bullet 3a 6,032,900
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 661  
    4 Dividends and interest from securities....     14 239,194  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 711,092  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 5,925,463  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRETURN GRANTS     		        7,600
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 6,876,410 7,600
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,884,010
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    147 $10000 GRANT MADE TO GOODWILL RESCUE MISSION IN 2019.MADE EXPENDITURES
    147 OF $2,600. RETURN OF $7,600 DUE TO CLOSING OF FACILITY.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 20,000 11,000   9,000

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 20,041,130 37,653,862

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE INVESTMENT FUNDS AT COST 56,760,390 98,485,842
    MUTUAL FUNDS AT COST 8,520,214 12,734,261

    TY 2020 LegalFeesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,329 0   14,329


    TY 2020 OtherAssetsSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID EXCISE TAX 27,114    
    DUE FROM FUNDS 2,000,000 1,060,995 1,060,995


    TY 2020 OtherExpensesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 5,219 887   4,332
    INSURANCE 37,699 6,409   31,290
    ADMINISTRATIVE SUPPLIES & SERVICES 25,637 4,358   21,279
    MEMBERSHP DUES 2,970 0   2,970
    STATE FILING FEES 1,533 0   1,533
    SUNDRY GENERAL EXPENSES 1,052 35   1,017
    SUBSCRIPTIONS & PUBLICATIONS 967 630   337
    PENSION CONSULTANT 8,506 0   8,506


    TY 2020 OtherIncomeSchedule2
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM LIMITED PARTNERSHIPS 711,092 711,092 711,092
    RETURN GRANTS 7,600   7,600


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 0 3,715


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 255,618 255,618   0
    CUSTODIAN FEES 10,610 10,610   0
    INVESTMENT CONSULTING FEES 200,000 200,000   0


    TY 2020 ReasonableCauseExplanation
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Explanation:
    A PAPER COPY OF THE RETURN WAS MAILED IN AND RECEIVED BY THE IRS ON MAY 17, 2021. ON 11/29/21, THE CLIENT PROVIDED NOTIFICATION TO OUR FIRM THAT THE PAPER COPY OF THEIR 2020 990PF WAS BEING RETURNED BECAUSE IT WAS NOT FILED ELECTRONICALLY. IN THE PAST THIS CLIENT HAS SUBMITTED PAPER COPIES DUE THE THE EXTENSIVE AMOUNT OF INFORMATION ON THEIR GRANT LIST (543 NAMES). WE IMMEDIATELY RESEARCHED AND VERIFIED THE INFORMATION NEEDED AND REQUIRED FOR E-FILING. WORKING WITH THE VENDOR (CCH PRO-SYSTEMS) WE LEARNED THE LIST COULD NOT BE ATTACHED AS A PDF FOR FILING. IT REQUIRED DATA MODIFCATIONS TO IMPORT INTO THE RETURN TO QUALIFY FOR E-FILING. AS SOON AS IT WAS COMPLETED, THE RETURN WAS E-FILED. PLEASE NOTE THE ORIGINAL RECEIPT OF THE FILING DATE AND ACCEPT THIS AS REASONABLE CAUSE FOR THE DELAY IN THE E-FILING OF THE RETURN.

    TY 2020 TaxesSchedule
    Name:
    THE HYDE AND WATSON FOUNDATION
    EIN:
    22-2425725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 86,274 0   0
    REAL ESTATE TAXES 15,732 2,674   13,058