Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$124,068,855J 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 right arrow.............
3 Interest on savings and temporary cash investments 1,735 1,735  
4 Dividends and interest from securities... 1,290,989 1,290,989  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,125,089
b Gross sales price for all assets on line 6a 8,597,245
7 Capital gain net income (from Part IV, line 2)... 302,165
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
List of Attached Documents:
// Content
685,875 683,003  
12 Total. Add lines 1 through 11........ 3,103,688 2,277,892  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 289,400 145,600   143,800
14 Other employee salaries and wages...... 404,851 0   404,851
15 Pension plans, employee benefits....... 449,821 59,174   390,647
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
6,715 0   6,715
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
24,640 0   24,640
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
883,948 876,367   7,581
17 Interest............... 30,917 30,917   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
88,323 47,257   11,066
19 Depreciation (attach schedule) and depletion... 30,200 5,134  
20 Occupancy.............. 32,884 5,590   27,294
21 Travel, conferences, and meetings....... 4,000 670   3,330
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
62,388 10,107   52,281
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,308,087 1,180,816   1,072,205
25 Contributions, gifts, grants paid....... 5,871,545 5,871,545
26 Total expenses and disbursements. Add lines 24 and 25 8,179,632 1,180,816   6,943,750
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,075,944
b Net investment income (if negative, enter -0-) 1,097,076
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 47,264 61,747 61,747
2 Savings and temporary cash investments......... 3,775,351 6,407,017 6,407,017
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 19,184,136 Click to see attachment
List of Attached Documents:
// Content
19,160,135 		27,778,736
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 62,962,214 Click to see attachment
List of Attached Documents:
// Content
61,044,343 		89,242,846
14 Land, buildings, and equipment: basis right arrow1,107,772
Less: accumulated depreciation (attach schedule) right arrow529,263 608,709 578,509 578,509
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
5,750,021 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 92,327,695 87,251,751 124,068,855
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 92,327,695 87,251,751
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 92,327,695 87,251,751
30 Total liabilities and net assets/fund balances (see instructions). 92,327,695 87,251,751
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
92,327,695
2
Enter amount from Part I, line 27a .....................
2
-5,075,944
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
87,251,751
5
Decreases not included in line 2 (itemize) right arrow
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
87,251,751
Form 990-PF (2023)
Form 990-PF (2023)
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 JOHN W. BRISTOL EQUITY FUND, LLC P    
b SALE OF PUBLICLY TRADED SECURITIES      
c CIL&D, LLC (KAISER VENTURES,LLC-ASHFORD/WILMINGTON) P    
d DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP P    
e FARALLON EQUITY PARTNERS, L.P. P    
GQG PARTNERS INTERNATIONAL EQUITY FUND P    
HIMALAYA CAPITAL INVESTORS, LP P    
WELLINGTON CTF INTERNATIONAL QUALITY GROWTH FUND P    
SEG PARTNERS OFFSHORE, LTD P    
(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       566,443
b 8,597,245   9,766,334 -1,169,089
c       23,622
d       -59,232
e       588,419
      6,052
      -233,759
      -132,385
      712,094
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       566,443
b       -1,169,089
c       23,622
d       -59,232
e       588,419
      6,052
      -233,759
      -132,385
      712,094
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 2 302,165
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
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 right arrow 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) 1 15,249
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 15,249
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 15,249
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 78,056
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 78,056
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 62,807
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow62,807 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNJ, NY
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.HYDEANDWATSON.ORG
14
The books are in care ofright arrowTHE HYDE AND WATSON FOUNDATION Telephone no.right arrow (908) 753-3700

Located atright arrow31-F MOUNTAIN BOULEVARDWARREN TOWNSHIPNJ ZIP+4right arrow07059
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
DEBORAH J BARKER DIRECTOR
1.00 		1,400 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
THOMAS W BERRY DIRECTOR
1.00 		1,400 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
HUNTER W CORBIN DIRECTOR
1.00 		1,400 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
HANS DEKKER SECRETARY/DIRECTOR
1.00 		1,200 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
JOHN W HOLMAN JR DIRECTOR
1.00 		400 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
JOHN W HOLMAN III CHAIRPERSON/DIRECTOR
1.00 		1,400 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
ANNE-MARIE KIM DIRECTOR
1.00 		1,000 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
THOMAS H MACCOWATT ASSISTANT TREASURER/DIRECTOR
1.00 		1,000 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
DONALD C MULLINS JR TREASURER/DIRECTOR
1.00 		1,000 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
WILLIAM V ENGEL DIRECTOR
1.00 		1,200 0 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
BRUNILDA MORIARTY PRESIDENT/DIRECTOR
35.00 		278,000 104,087 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 ASSISTANT SECRETARY
35.00 		128,000 70,673 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
MAUREEN T MCCUTCHEON ASSISTANT TREASURER
28.00 		112,900 80,219 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
ALLISON J PENA ASSISTANT SECRETARY
35.00 		100,000 63,701 0
31-F MOUNTAIN BLVD
WARREN TOWNSHIP,NJ07059
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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 INC INVESTMENT CONSULTING SERVICES 200,000
1800 LARIMER STREET SUITE 2100
DENVER,CO80202
ASHFORD CAPITAL MANAGEMENT INC INVESTMENT MANAGEMENT SERVICES 196,527
1 WALKERS MILL ROAD
WILMINGTON,DE19807
EAGLE CAPITAL MANAGEMENT LLC INVESTMENT MANAGEMENT SERVICES 69,605
499 PARK AVENUE
NEW YORK,NY10022
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
118,971,224
b
Average of monthly cash balances.......................
1b
33,552
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
119,004,776
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
119,004,776
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,785,072
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
117,219,704
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,860,985
Part X
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 IX, line 6..................
1
5,860,985
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
15,249
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
15,249
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,845,736
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
5,845,736
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 XII, line 1 ...
7
5,845,736
Part XI
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
6,943,750
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
6,943,750
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 5,845,736
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 842,866
b From 2019...... 880,287
c From 2020...... 838,103
d From 2021......  
e From 2022...... 1,236,305
f Total of lines 3a through e ........ 3,797,561
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 6,943,750
a Applied to 2022, 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 2023 distributable amount..... 5,845,736
e Remaining amount distributed out of corpus 1,098,014
5 Excess distributions carryover applied to 2023. 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 4,895,575
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		842,866
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		4,052,709
10 Analysis of line 9:
a Excess from 2019.... 880,287
b Excess from 2020.... 838,103
c Excess from 2021....  
d Excess from 2022.... 1,236,305
e Excess from 2023.... 1,098,014
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
BRUNILDA MORIARTY
31-F MOUNTAIN BOULEVARD
WARREN TOWNSHIP,NJ07059
(908) 753-3700
INFO@HYDEANDWATSON.ORG
bThe form in which applications should be submitted and information and materials they should include:
GRANT APPLICATION FORM (ENTERED ONLINE). A BRIEF NARRATIVE (NO LONGER THAN THREE PAGES IN LENGTH), SIGNED BY AN AUTHORIZED OFFICIAL, SUMMARIZING THE BACKGROUND OF THE ORGANIZATION AND CONSTITUENCY SERVED, THE PURPOSE OF THE APPEAL, ANTICIPATED TIME FRAME FOR THE PROJECT, AND HOW THE EQUIPMENT/CAPITAL IMPROVEMENT WILL BENEFIT THE ORGANIZATION. A PROJECT BUDGET WITH LINE ITEMS. AN OPERATING BUDGET FOR THE CURRENT FISCAL YEAR. A LIST OF CORPORATE AND FOUNDATION SUPPORTERS FOR THE MOST RECENT FISCAL YEAR. A LIST OF THE BOARD OF DIRECTORS/TRUSTEES AND THEIR BUSINESS AFFILIATIONS. AN AUDITED FINANCIAL REPORT FOR THE MOST RECENT FISCAL YEAR. (IF AN AUDIT IS NOT PERFORMED, THE MOST RECENT FORM 990 WILL BE ACCEPTED.) A COPY OF THE ORGANIZATION'S ANNUAL REPORT (OPTIONAL). A COPY OF THE ORGANIZATION'S MOST RECENT 501(C)(3) AND 509(A) IRS RULING LETTER(S).
cAny submission deadlines:
SPRING GRANT APPLICATIONS NOVEMBER 15 - FEBRUARY 15 FALL GRANT APPLICATIONS JUNE 15 - SEPTEMBER 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 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. ORGANIZATIONS MUST BE IN COMPLIANCE WITH ALL MANDATORY FEDERAL AND STATE TAX AND FILING REQUIREMENTS. IN GENERAL, THE FOUNDATION DOES NOT ACCEPT APPLICATIONS FOR ENDOWMENT, OPERATING SUPPORT, BENEFIT FUNDRAISERS, ANNUAL FUND APPEALS, OR FROM FISCAL AGENTS. GRANTS WILL NOT BE MADE FOR LEASES OR RENTALS OF EQUIPMENT, FOR SUBSCRIPTION-BASED SOFTWARE, OR ANY OTHER RECURRING FEES. GRANTS ARE NOT MADE TO INDIVIDUALS, OR FOR PROJECTS OUTSIDE THE UNITED STATES OF AMERICA.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 VERY SPECIAL PLACE INC

49 CEDAR GROVE AVENUE
STATEN ISLAND,NY10306 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

ACADEMY OF CLINICAL AND APPLIED PSYCHOANALYSIS

301 SOUTH LIVINGSTON AVENUE 2ND
FLOOR
LIVINGSTON,NJ070393932 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. 13,000

ACCESS JUSTICE BROOKLYN INC

44 COURT STREET SUITE 1206
BROOKLYN,NY11201 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 8,000

ADAPTIVE DESIGN ASSOCIATION INC

313 WEST 36TH STREET
NEW YORK,NY10018 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 10,000

AIDS SERVICE CENTER OF LOWER MANHATTAN INC

64 WEST 35TH STREET 3RD FLOOR
NEW YORK,NY100012201 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

ALEX HOUSE PROJECT INC

300 CADMAN PLAZA WEST FLOOR 12
BROOKLYN,NY11201 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

ALI FORNEY CENTER

307 WEST 38TH STREET 2ND FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

ALLIANCE OF RESIDENT THEATRESNEW YORK INC

520 EIGHTH AVENUE SUITE 319
NEW YORK,NY100188654 		N/A PC PURCHASE OF EQUIPMENT. 12,000

ALTERNATIVES INC

600 FIRST AVENUE
RARITAN,NJ088691346 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 7,000

ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC

360 LEXINGTON AVENUE 3RD FLOOR
NEW YORK,NY10017 		N/A PC PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 8,000

ALZHEIMER'S NEW JERSEY INC

425 EAGLE ROCK AVENUE SUITE 203
ROSELAND,NJ070681717 		N/A PC PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 10,000

AMERICAN RED CROSS - NEW JERSEY REGION

209 FAIRFIELD ROAD
FAIRFIELD,NJ07004 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000

AMERICA'S GROW A ROW INC

150 PITTSTOWN ROAD
PITTSTOWN,NJ08867 		N/A PC HARD COSTS RELATED TO BRIDGE REPLACEMENT. 20,000

AMIGOS DEL MUSEO DEL BARRIO

1230 FIFTH AVENUE
NEW YORK,NY100294401 		N/A PC PURCHASE OF EQUIPMENT. 7,500

ANIMAL CARE AND CONTROL OF NEW YORK CITY INC

11 PARK PLACE SUITE 805
NEW YORK,NY100072839 		N/A PC PURCHASE OF EQUIPMENT. 10,000

APERTURE FOUNDATION INC

548 WEST 28TH STREET 4TH FLOOR
NEW YORK,NY10001 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

APOLLO THEATER FOUNDATION INC

253 WEST 125TH STREET
NEW YORK,NY100274408 		N/A PC PURCHASE OF EQUIPMENT. 15,000

APPEL FARM ARTS AND MUSIC CENTER

PO BOX 888
ELMER,NJ083180888 		N/A PC PURCHASE AND INSTALLATION OF SIGNAGE. 5,000

ARC OF ESSEX COUNTY INC

123 NAYLON AVENUE
LIVINGSTON,NJ070391005 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN BLOOMFIELD, NJ, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 10,000

ARC OF UNION COUNTY INC

70 DIAMOND ROAD
SPRINGFIELD,NJ07081 		N/A PC PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 10,000

ARS NOVA THEATER I INC

511 WEST 54TH STREET
NEW YORK,NY100195014 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

ART START INCORPORATED

526 WEST 26TH STREET SUITE 10A
NEW YORK,NY10001 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 7,500

ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC

450 CLARKSON AVENUE BOX 1232
BROOKLYN,NY11203 		N/A PC PURCHASE OF EQUIPMENT. 5,000

ARTS HORIZONS INC

ONE GRAND AVENUE SUITE 7
ENGLEWOOD,NJ076313500 		N/A PC PURCHASE OF EQUIPMENT. 5,000

ASCENDUS INC

25 BROADWAY 10TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 9,000

ASIAN AMERICAN FEDERATION INC

120 WALL STREET 9TH FLOOR
NEW YORK,NY10005 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

ASSOCIATED HUMANE SOCIETIES INC

124 EVERGREEN AVENUE
NEWARK,NJ071142175 		N/A PC PURCHASE OF EQUIPMENT FOR THE NEW CLINIC. 10,000

ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC

50 BROAD STREET SUITE 1402
NEW YORK,NY100042699 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. 7,500

ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC

35 BEAVERSON BOULEVARDLIONS HEAD
OFFICE PARK BLDG 13
BRICK,NJ087237812 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR A GROUP HOME. 10,000

ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC

3030 NORTHERN BLVD SUITE B100
LONG ISLAND CITY,NY11101 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 20,000

ASTOR SERVICES FOR CHILDREN & FAMILIES

6339 MILL STREETPO BOX 5005
RHINEBECK,NY12572 		N/A PC PURCHASE OF EQUIPMENT. 10,000

AVENUES FOR JUSTICE INC

MANHATTAN CRIMINAL COURT HOUSE100
CENTRE STREET ROOM 1541
NEW YORK,NY10013 		N/A PC PURCHASE OF EQUIPMENT. 15,000

BAILEY HOUSE INC

57 WILLOUGHBY STREET 2ND FLOOR
BROOKLYN,NY11201 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE EAST NEW YORK RESIDENCE. 10,000

BALLET TECH FOUNDATION INC

LAWRENCE A WIEN CENTER FOR DANCE
THEATER890 BROADWAY 8TH FLOOR
NEW YORK,NY100031211 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000

BANCROFT NEUROHEALTH

1255 CALDWELL ROAD
CHERRY HILL,NJ080343220 		N/A PC PURCHASE OF EQUIPMENT FOR KOHLER ACADEMY IN MOUNTAINSIDE, NJ. 5,000

BANYAN SCHOOL INC

12 HOLLYWOOD AVENUE
FAIRFIELD,NJ070041101 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

BARD COLLEGE

PO BOX 5000
ANNANDALEONHUDSON,NY125045000 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS FOR BARD HIGH SCHOOL EARLY COLLEGE IN NEWARK, NJ. 15,000

BARYSHNIKOV ARTS CENTER INC

450 WEST 37TH STREET SUITE 501
NEW YORK,NY100184016 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 6,000

BATTERY DANCE CORPORATION

380 BROADWAY 5TH FLOOR
NEW YORK,NY10013 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

BEACON SLOOP CLUB INC

PO BOX 527
BEACON,NY125080527 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

BEAT THE STREETS WRESTLING INC

470 7TH AVENUE 4TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT FOR THE PROGRAMS IN NEW YORK CITY. 7,500

BEGINNING WITH CHILDREN FOUNDATION INC

185 BROADWAY 2ND FLOOR
BROOKLYN,NY11206 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR BEGINNING WITH CHILDREN CHARTER SCHOOL 2 IN BROOKLYN. 7,500

BEHIND THE BOOK INC

216 WEST 135TH STREETGROUND FLOOR
NEW YORK,NY10030 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

BETANCES HEALTH CENTER

280 HENRY STREET
NEW YORK,NY100025808 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 20,000

BETHEL AME CHURCH

59 SPRING STREET PO BOX 9233
MORRISTOWN,NJ07960 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. 10,000

BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC

40 RECTOR STREET 11TH FLOOR
NEW YORK,NY100061725 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC

550 BROAD STREET SUITE 604
NEWARK,NJ07102 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 10,000

BIGS & LITTLES NYC MENTORING INC

137 EAST 2ND STREET
NEW YORK,NY100097943 		N/A PC PURCHASE OF EQUIPMENT. 10,000

BIRCH FAMILY SERVICES INC

104 WEST 29TH STREET 3RD FLOOR
NEW YORK,NY100015310 		N/A PC PURCHASE OF EQUIPMENT. 7,500

BISHOP LOUGHLIN MEMORIAL HIGH SCHOOL

357 CLERMONT AVENUE
BROOKLYN,NY11238 		N/A PC PURCHASE OF EQUIPMENT. 12,500

BLACK INVENTORS HALL OF FAME

175 NORTH MAIN STREET
WHARTON,NJ07885 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE POP-UP STEAM MUSEUM IN MORRISTOWN, NJ, CONDITIONAL UPON THE BALANCE NEEDED BEING RAISED AND THE PROJECT STARTED BY 9/1/2023. (SATISFIED) 10,000

BLANTON-PEALE INSTITUTE

7 WEST 30TH STREET 9TH FLOOR
NEW YORK,NY10001 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

BLOOMFIELD COLLEGE AND SEMINARY

OFFICE OF INSTITUTIONAL ADVANCEMENT
67 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. 10,000

BLOOMINGDALE SCHOOL OF MUSIC INC

323 WEST 108 STREET
NEW YORK,NY100252743 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

BLUEPATH SERVICE DOGS INC

71 EAST MAIN STREETPO BOX 328
WAPPINGERS FALLS,NY12590 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000

BONNIE BRAE

3415 VALLEY ROADPO BOX 825
LIBERTY CORNER,NJ079380825 		N/A PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. 20,000

BOTTOMLESS CLOSET

1 WEST 34TH STREET 5TH FLOOR
NEW YORK,NY10001 		N/A PC PURCHASE OF EQUIPMENT. 10,000

BOYS & GIRLS CLUB OF METRO QUEENS INC

110-04 ATLANTIC AVENUE
RICHMOND HILL,NY11419 		N/A PC PURCHASE OF EQUIPMENT. 7,000

BOYS HOPE GIRLS HOPE OF NEW YORK INC

LASALLE HALL367 CLERMONT AVENUE
BROOKLYN,NY11238 		N/A PC PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000

BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION

505 EIGHTH AVENUE 5TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AT TWO SAFE HAVEN SITES IN NYC. 7,500

BREAKTHROUGH NEW YORK INC

39 BROADWAYSUITE 820
NEW YORK,NY10006 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000

BRIC ARTS MEDIA BKLYN INC

647 FULTON STREET
BROOKLYN,NY11217 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

BRIDGE FUND OF NEW YORK INC

271 MADISON AVENUE SUITE 907
NEW YORK,NY100161037 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

BRIDGE STREET DEVELOPMENT CORPORATION

460 NOSTRAND AVENUE
BROOKLYN,NY11216 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000

BRIDGE INC

290 LENOX AVENUE 3RD FLOOR
NEW YORK,NY100274991 		N/A PC PURCHASE OF EQUIPMENT. 10,000

BRIDGEWAY BEHAVIORAL HEALTH SERVICES

373 CLERMONT TERRACE
UNION,NJ07083 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 25,000

BRONX CHARTER SCHOOL FOR CHILDREN

388 WILLIS AVENUE
BRONX,NY10454 		N/A PC PURCHASE OF EQUIPMENT FOR THE NEW MIDDLE SCHOOL. 10,000

BRONX CHILDREN'S MUSEUM

725 EXTERIOR STREET
BRONX,NY10451 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 10,000

BRONX DOCUMENTARY CENTER INC

614 COURTLANDT AVENUE
BRONX,NY104515174 		N/A PC PURCHASE OF EQUIPMENT. 10,000

BRONX HOUSE INC

990 PELHAM PARKWAY SOUTH
BRONX,NY10461 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

BRONX RIVER ALLIANCE INC

ONE BRONX RIVER PARKWAY
BRONX,NY10462 		N/A PC PURCHASE OF EQUIPMENT. 10,000

BROOKLYN ARTS COUNCIL

20 JAY STREET SUITE 616
BROOKLYN,NY11201 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 7,500

BROOKLYN BALLET

160 SCHERMERHORN STREET
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT. 5,000

BROOKLYN BRIDGE PARK CONSERVANCY INC

334 FURMAN STREET
BROOKLYN,NY11201 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 10,000

BROOKLYN BUREAU OF COMMUNITY SERVICE

151 LAWRENCE STREET
BROOKLYN,NY11203 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 15,000

BROOKLYN CHILDREN'S MUSEUM CORP

145 BROOKLYN AVENUE
BROOKLYN,NY112131930 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 12,500

BROOKLYN JESUIT PREP

925 EAST 37TH STREET
BROOKLYN,NY112103431 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 10,000

BROOKLYN KINDERGARTEN SOCIETY

25 CHAPEL STREET 900
BROOKLYN,NY11201 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

BROOKLYN MUSIC SCHOOL

126 SAINT FELIX STREET
BROOKLYN,NY112171423 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

BROOKLYN STEPPERS INC

137 MONTAGUE STREET 237
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

BROOKLYN URBAN GARDEN CHARTER SCHOOL

500 19TH STREET
BROOKLYN,NY11215 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

BROOKLYN YOUTH CHORUS ACADEMY INC

179 PACIFIC STREET
BROOKLYN,NY112016209 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

BROOKLYN YOUTH SPORTS CLUB

100 DOBBIN STREET
BROOKLYN,NY112016304 		N/A PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. 20,000

BROOME STREET ACADEMY CHARTER HIGH SCHOOL

121 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 20,000

BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION

592 ROCKAWAY AVENUE
BROOKLYN,NY112125539 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

CALAIS SCHOOL

45 HIGHLAND AVENUE
WHIPPANY,NJ07981 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 5,000

CANDID

32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005 		N/A PC GENERAL SUPPORT OF PROGRAMS. 10,000

CARDINAL MCCLOSKEY COMMUNITY SERVICES

115 EAST STEVENS AVENUE SUITE LL5
VALHALLA,NY105951203 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR GROUP HOMES IN THE BRONX. 10,000

CATHEDRAL CHURCH OF ST JOHN THE DIVINE

1047 AMSTERDAM AVENUE
NEW YORK,NY100251747 		N/A PC PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN AND FOOD PANTRY. 6,200

CATHEDRAL HIGH SCHOOL

116 EAST 97TH STREET
NEW YORK,NY10029 		N/A PC PURCHASE OF EQUIPMENT. 10,000

CATHOLIC FAMILY & COMMUNITY SERVICES INC

775 VALLEY ROAD
CLIFTON,NJ070132205 		N/A PC PURCHASE OF TRANSPORTATION VEHICLE FOR HOPE HOUSE IN DOVER, NJ. 10,000

CATROCK VENTURES INC

2865 UNIVERSITY AVENUE SUITE E3
BRONX,NY10468 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

CAUSE EFFECTIVE INC

209 WEST 29TH STREET 242
NEW YORK,NY10001 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 10,000

CAVE CANEM FOUNDATION INC

20 JAY STREET SUITE 310-A
BROOKLYN,NY11201 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC

151 LAWRENCE STREET 3RD FLOOR
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT. 15,000

CENTER FOR COMMUNICATION INC

195 PLYMOUTH STREET SUITE 507
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT. 5,000

CENTER FOR EMPLOYMENT OPPORTUNITIES INC

50 BROADWAY SUITE 1604
NEW YORK,NY10004 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

CENTER FOR FAMILY REPRESENTATION

40 WORTH STREET SUITE 605
NEW YORK,NY10013 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 15,000

CENTER FOR GREAT EXPECTATIONS INC

19 DELLWOOD LANE
SOMERSET,NJ08873 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 13,000

CENTER FOR HEARING AND COMMUNICATION

50 BROADWAY 6TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT. 10,000

CENTRAL QUEENS ACADEMY CHARTER SCHOOL

88-14 JUSTICE AVENUE
ELMHURST,NY11373 		N/A PC PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. 15,000

CEREBRAL PALSY OF NORTH JERSEY INC

120 EAGLE ROCK AVENUE SUITE 290
EAST HANOVER,NJ07021 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN PLAINFIELD, NJ. 10,000

CHANCES FOR CHILDREN - NY INC

1178 ANDERSON AVENUE FLOOR SB
BRONX,NY10452 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 15,000

CHANGE SUMMER INC

119 WEST 72ND STREET SUITE 187
NEW YORK,NY100233201 		N/A PC PURCHASE OF EQUIPMENT. 5,000

CHASHAMA INC

675 THIRD AVENUE 32ND FLOOR
NEW YORK,NY10017 		N/A PC PURCHASE OF EQUIPMENT. 5,000

CHESHIRE HOME INC

9 RIDGEDALE AVENUE
FLORHAM PARK,NJ07932 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 15,000

CHILD CENTER OF NY INC

118-35 QUEENS BOULEVARD 6TH FLOOR
FOREST HILLS,NY11375 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

CHILDREN ON THE GREEN INC

50 SOUTH PARK PLACE
MORRISTOWN,NJ07960 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 12,000

CHILDREN'S RIGHTS INC

88 PINE STREET SUITE 800
NEW YORK,NY10005 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. 10,000

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC

150 NEW PROVIDENCE ROAD
MOUNTAINSIDE,NJ070922590 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR THE MOUNTAINSIDE LOCATION. 30,000

CHRISTODORA INC

1 EAST 53RD STREET 1401
NEW YORK,NY100224200 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT THE CAMP IN MA. 10,000

CITIZENS COMMITTEE FOR NEW YORK CITY INC

30 EAST 125TH STREET 189
NEW YORK,NY10035 		N/A PC PURCHASE OF EQUIPMENT. 7,500

CITY PARKS FOUNDATION

830 FIFTH AVENUE ROOM 271
NEW YORK,NY100657001 		N/A PC PURCHASE OF EQUIPMENT. 5,000

CIVIC BUILDERS INC

180 VARICK STREET SUITE 1414
NEW YORK,NY10014 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

CIVICS UNPLUGGED INC

335 MADISON AVENUE 4TH FLOOR
NEW YORK,NY10017 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVENUE
NEWARK,NJ07108 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC

QUEENS COUNTY FARM MUSEUM73-50
LITTLE NECK PARKWAY
FLORAL PARK,NY110041129 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

COMMUNITY ACCESS INC

ONE STATE STREET 1015
NEW YORK,NY10004 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,000

COMMUNITY COUNSELING AND MEDIATION SERVICE INC

25 ELM PLACE
BROOKLYN,NY11201 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

COMMUNITY HEALTH ACTION OF STATEN ISLAND INC

56 BAY STREET 4TH FLOOR
STATEN ISLAND,NY10301 		N/A PC PURCHASE OF TRANSPORTATION VEHICLE. 10,000

COMMUNITY RESOURCE EXCHANGE INC

228 PARK AVENUE SOUTHPMB 78695
NEW YORK,NY10003 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

COMMUNITY ROOTS CHARTER SCHOOL

51 SAINT EDWARDS STREET FLOOR 3
BROOKLYN,NY112053184 		N/A PC PURCHASE OF EQUIPMENT FOR THE OUTDOOR CLASSROOM. 5,000

COMUNILIFE INC

462 7TH AVENUE 3RD FLOOR
NEW YORK,NY100187832 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 10,000

CONNECTION FOR WOMEN AND FAMILIES INC

79 MAPLE STREET
SUMMIT,NJ07901 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 25,000

CONTACT WE CARE INC

PO BOX 2376
WESTFIELD,NJ070912376 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 16,500

CONTINUO ARTS FOUNDATION

36 CHATHAM ROAD
SUMMIT,NJ079011314 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. 7,500

COOKE SCHOOL AND INSTITUTE

1713 MADISON AVENUE
NEW YORK,NY10029 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 25,000

CORNELIA CONNELLY CENTER FOR EDUCATION

220 EAST 4TH STREET
NEW YORK,NY10009 		N/A PC HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. 15,000

COUNCIL OF NEW JERSEY GRANTMAKERS

1977 NORTH OLDEN AVENUE SUITE 238
EWING,NJ08618 		N/A PC GENERAL MEMBERSHIP SUPPORT. 9,055

COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON NY

49 WEST 45TH STREET 7TH FLOOR
NEW YORK,NY10036 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

COUNCIL ON FOUNDATIONS INC

PO BOX 715674
PHILADELPHIA,PA191715674 		N/A PC GENERAL MEMBERSHIP SUPPORT. 9,000

COURT APPOINTED SPECIAL ADVOCATES OF MORRIS & SUSSEX COUNTIES INC

222 RIDGEDALE AVENUE SUITE 300
CEDAR KNOLLS,NJ07927 		N/A PC PURCHASE OF OFFICE EQUIPMENT. 5,600

COVENANT HOUSE NEW JERSEY INC

330 WASHINGTON STREET
NEWARK,NJ071022630 		N/A PC PURCHASE OF FURNISHINGS FOR THE TRANSITIONAL LIVING PROGRAM IN NEWARK. 20,000

CRAIG SCHOOL

10 TOWER HILL ROAD
MOUNTAIN LAKES,NJ07046 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 30,000

CREATIVE ARTS WORKSHOPS FOR KIDS INC

100 WEST 33RD STREET SUITE 1026
NEW YORK,NY10001 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 8,000

CRIME VICTIMS TREATMENT CENTER INC

40 EXCHANGE PLACE SUITE 510
NEW YORK,NY10005 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 9,000

CROSSROADS4HOPE

3 CROSSROADS DRIVE
BEDMINSTER,NJ079212614 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 14,000

CSC REPERTORY LTD

136 EAST 13TH STREET
NEW YORK,NY10003 		N/A PC PURCHASE OF EQUIPMENT. 10,000

CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC

1368 FULTON STREET
BROOKLYN,NY112165372 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FLOORING. 8,000

CUSTOM COLLABORATIVE

118 EAST 124TH STREET 1416
NEW YORK,NY10035 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC

625 JAMAICA AVENUE
BROOKLYN,NY112081203 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

DANCE NEW JERSEY INC

682 BLOOMFIELD AVENUEBOX 205
VERONA,NJ07044 		N/A PC PURCHASE OF EQUIPMENT. 7,000

DANCE RING INC

131 EAST 10TH STREET
NEW YORK,NY10003 		N/A PC PURCHASE OF EQUIPMENT. 7,000

DANCE THEATRE OF HARLEM INC

466 WEST 152ND STREET
NEW YORK,NY10031 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

DANCE TO UNITE INC

222 WEST 14TH STREET SUITE 8G
NEW YORK,NY100117209 		N/A PC PURCHASE OF EQUIPMENT. 5,000

DANCEWAVE INC

182 4TH AVENUE
BROOKLYN,NY11217 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

DANCING CLASSROOMS INC

1350 AVENUE OF THE AMERICAS 2ND
FLOOR
NEW YORK,NY10019 		N/A PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 5,000

DANCING IN THE STREETS INC

2825 THIRD AVENUE SUITE 301
BRONX,NY10455 		N/A PC PURCHASE OF EQUIPMENT. 5,000

DAY ONE NEW YORK INC

11 PARK PLACE
NEW YORK,NY10007 		N/A PC PURCHASE OF EQUIPMENT. 10,000

DEPAUL CATHOLIC HIGH SCHOOL

1512 ALPS ROAD
WAYNE,NJ074703695 		N/A PC PURCHASE OF CLASSROOM EQUIPMENT. 8,000

DEVELOPING ARTISTS THEATER COMPANY INC

22 EAST 30TH STREET
NEW YORK,NY10016 		N/A PC PURCHASE OF EQUIPMENT. 7,500

DIABETES FOUNDATION INC

45 WHITNEY ROAD 2M
MAHWAH,NJ07430 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. 8,000

DIE JIM CROW INC

174 ELDRIDGE STREET 2
NEW YORK,NY10002 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

DIEU DONNE PAPERMILL INC

63 FLUSHING AVENUEBLDG 3 SUITE 602
BROOKLYN,NY11205 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

DOMINICAN ACADEMY OF THE CITY OF NEW YORK

44 EAST 68TH STREET
NEW YORK,NY10065 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

DOROT INC

171 WEST 85TH STREET
NEW YORK,NY10024 		N/A PC PURCHASE OF OFFICE EQUIPMENT. 7,500

DORRANCE DANCE INCORPORATED

PO BOX 1935RADIO CITY STATION
NEW YORK,NY10101 		N/A PC PURCHASE OF EQUIPMENT. 5,000

DOVER CHILD CARE CENTER INC

50 NORTH MORRIS STREET
DOVER,NJ078013937 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 7,200

DRAMA LEAGUE OF NEW YORK INC

32 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

DREAMSTREET THEATRE COMPANY INC

138 SOUTH OXFORD STREET
BROOKLYN,NY112171695 		N/A PC PURCHASE OF EQUIPMENT. 5,000

EAST RIVER DEVELOPMENT ALLIANCE INC

38-81 13TH STREET
LONG ISLAND CITY,NY11101 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

EASTER SEALS NEW JERSEY INC

28 SCHINDLER TERRACE
WEST ORANGE,NJ07052 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR CLINIC IN PLAINFIELD, NJ. 5,000

EDEN II SCHOOL FOR AUTISTIC CHILDREN INC

15 BEACH STREET
STATEN ISLAND,NY103042713 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE LITTLE MIRACLES PRESCHOOL. 10,000

EDIBLE SCHOOLYARD NEW YORK

PO BOX 737
NEW YORK,NY10163 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

EL CENTRO HISPANOAMERICANO

525 EAST FRONT STREET
PLAINFIELD,NJ070602288 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE

129 WEST 67TH STREET
NEW YORK,NY100235915 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE HVAC SYSTEM. 10,000

ELIZABETH COALITION TO HOUSE THE HOMELESS INC

118 DIVISION STREET
ELIZABETH,NJ07201 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE HOSPITALITY HOUSE IN ELIZABETH, NJ. 15,000

ELIZABETH SETON PEDIATRIC CENTER

300 CORPORATE BOULEVARD SOUTH
YONKERS,NY10701 		N/A PC PURCHASE OF EQUIPMENT. 15,000

EMMANUEL CANCER FOUNDATION INC

77 BRANT AVENUE SUITE 304
CLARK,NJ07066 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

EMMA'S TORCH LTD

345 SMITH STREET
BROOKLYN,NY11231 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000

EMPLOYMENT HORIZONS INC

10 RIDGEDALE AVENUE
CEDAR KNOLLS,NJ07927 		N/A PC PURCHASE OF TRANSPORTATION VEHICLE. 20,000

ENCORE COMMUNITY SERVICES

PO BOX 2132RADIO CITY STATION
NEW YORK,NY101012132 		N/A PC PURCHASE OF EQUIPMENT. 15,000

EPIC PLAYERS INC

38 SOUTH OXFORD STREET SUITE 3D
BROOKLYN,NY11217 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

EQUALITY CHARTER SCHOOL

2141 SEWARD AVENUE
BRONX,NY10473 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 20,000

ESSEX COUNTY COURT APPOINTED SPECIAL ADVOCATE

212 WASHINGTON STREET ROOM 912
NEWARK,NJ07102 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 9,500

ESSEX COUNTY LEGAL AID ASSOCIATION

4 SOUTH ORANGE AVENUE 152
SOUTH ORANGE,NJ07079 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 5,000

EXALT YOUTH

17 BATTERY PLACE SUITE 307
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT. 12,500

EXPANDED SCHOOLS INC

11 WEST 42ND STREET 3RD FLOOR
NEW YORK,NY100368002 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 7,500

EXPLORING THE ARTS INC

34-12 36TH STREET SUITE 2-100
ASTORIA,NY11106 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

FAIR HOUSING JUSTICE CENTER INC

30-30 NORTHERN BOULEVARD 302
LONG ISLAND CITY,NY111012809 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

FAMILY LEGAL CARE INC

55 BROADWAY SUITE 2002
NEW YORK,NY10006 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

FAMILYKIND LTD

26 BROADWAY 3RD FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

FAST FEET RUNNING AND ATHLETICS INC

184 DRIGGS AVENUE 4L
BROOKLYN,NY112224689 		N/A PC PURCHASE OF EQUIPMENT. 8,000

FEDERATION OF PROTESTANT WELFARE AGENCIES INC

40 BROAD STREET 5TH FLOOR
NEW YORK,NY100042786 		N/A PC PURCHASE OF EQUIPMENT. 7,000

FIJI THEATER COMPANY INC

47 GREAT JONES STREET 6TH FLOOR
NEW YORK,NY100121118 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

FINANCIAL CLINIC

254 36TH STREET SUITE B321
BROOKLYN,NY11232 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

FIRST WORKINGS

20 WEST 22ND STREET SUITE 1507
NEW YORK,NY10010 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 5,000

FIVER CHILDREN'S FOUNDATION INC

519 EIGHTH AVENUE 24TH FLOOR
NEW YORK,NY10018 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

FLUSHING COUNCIL ON CULTURE AND THE ARTS INC

137-35 NORTHERN BOULEVARD
FLUSHING,NY11354 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC

441-443 BROAD STREET
NEWARK,NJ07102 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

FONTBONNE HALL ACADEMY

9901 SHORE ROAD
BROOKLYN,NY11209 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

FOOD BANK FOR NEW YORK CITY

39 BROADWAY 10TH FLOOR
NEW YORK,NY10006 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

FORT GREENE PARK CONSERVANCY INC

85 SOUTH OXFORD STREET
BROOKLYN,NY11217 		N/A PC PURCHASE OF EQUIPMENT. 5,000

FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY

323 DR MARTIN LUTHER KING JR
BOULEVARDUNIVERSITY HEIGHTS
NEWARK,NJ071021982 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR THE PRE-COLLEGIATE SUMMER PROGRAM. 10,000

FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC

475 SOUTH STREET 1ST FLOOR
MORRISTOWN,NJ07960 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. 15,000

FOUNDATION FOR UNIVERSITY HOSPITAL

150 BERGEN STREET D209
NEWARK,NJ07103 		N/A PC PURCHASE OF EQUIPMENT FOR THE MOBILE BREAST CANCER SCREENING PROGRAM. 20,000

FOUNTAIN HOUSE INC

425 WEST 47TH STREET
NEW YORK,NY100362304 		N/A PC PURCHASE OF EQUIPMENT FOR THE CULINARY UNIT. 10,000

FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC

1431 BROADWAY 7TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF FURNISHINGS. 5,000

FREEDOM GUIDE DOGS FOR THE BLIND INC

1210 HARDSCRABBLE ROAD
CASSVILLE,NY13318 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 7,500

FRESH YOUTH INITIATIVES INC

505 WEST 171ST STREET
NEW YORK,NY10032 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

FRIENDS OF ALICE AUSTEN HOUSE INC

2 HYLAN BOULEVARD
STATEN ISLAND,NY103052002 		N/A PC PURCHASE OF EQUIPMENT. 5,000

FRIENDS OF NEW YORK CITY NURSE FAMILY PARTNERSHIP INC

1035 FIFTH AVENUE SUITE 10B
NEW YORK,NY10028 		N/A PC PURCHASE OF EQUIPMENT. 5,500

FRIENDS OF THE CHILDREN NEW YORK

204A WEST 115TH STREET
NEW YORK,NY10026 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 20,000

FRIENDS OF WHEELS

511 WEST 182ND STREET 4TH FLOOR
NEW YORK,NY100335107 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. 7,500

FRIENDS OF YOGI INC

8 YOGI BERRA DRIVE
LITTLE FALLS,NJ07424 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

FROST VALLEY YMCA

2000 FROST VALLEY ROAD
CLARYVILLE,NY12725 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 35,000

FUND FOR THE CITY OF NEW YORK INC

121 AVENUE OF THE AMERICAS 6TH
FLOOR
NEW YORK,NY100131590 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR CASA-NYC. 5,000

FUND FOR THE CITY OF NEW YORK INC

121 AVENUE OF THE AMERICAS 6TH
FLOOR
NEW YORK,NY100131590 		N/A PC PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. 5,000

FUND FOR THE CITY OF NEW YORK INC

121 AVENUE OF THE AMERICAS 6TH
FLOOR
NEW YORK,NY100131590 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR THE RISE PROJECT. 7,000

FUTURE CITY INC

1045 EAST JERSEY STREET SUITE 204
ELIZABETH,NJ07201 		N/A PC PURCHASE OF EQUIPMENT. 9,400

FUTURES AND OPTIONS INC

111 BROADWAY SUITE 1602
NEW YORK,NY10006 		N/A PC PURCHASE OF EQUIPMENT. 10,000

GEORGE STREET PLAYHOUSE INC

9 LIVINGSTON AVENUE SUITE 410
NEW BRUNSWICK,NJ089011903 		N/A PC PURCHASE OF EQUIPMENT. 15,000

GETTING OUT AND STAYING OUT INC

201A EAST 124TH STREET
NEW YORK,NY100352039 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. 15,000

GIGI'S PLAYHOUSE INC

720 SAW MILL RIVER ROAD
ARDSLEY,NY10502 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

GIRL SCOUT COUNCIL OF GREATER NEW YORK INC

40 WALL STREET SUITE 708
NEW YORK,NY10005 		N/A PC HARD COSTS RELATED TO THE CONSTRUCTION OF THE GIRL HQ FACILITY FOR CAMP KAUFMAN. 15,000

GIRL SCOUTS OF NORTHERN NEW JERSEY INC

95 NEWARK POMPTON TURNPIKE
RIVERDALE,NJ07457 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE FOR CAMP RICKABEAR IN KINNELON, NJ. 10,000

GIRLS INCORPORATED OF NEW YORK CITY

25 BROADWAY 12TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

GIRLS WRITE NOW INC

247 WEST 37TH STREET SUITE 1000
NEW YORK,NY10018 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

GOLDA OCH ACADEMY

1418 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052 		N/A PC PURCHASE OF SECURITY EQUIPMENT. 7,000

GOOD GRIEF INC

38 ELM STREET
MORRISTOWN,NJ07960 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC

25 ELM PLACE 3RD FLOOR
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT FOR THE VETERANS CLUBHOUSE IN NEWARK, NJ. 9,000

GOVERNORS ISLAND ALLIANCE INC

THE FRIENDS OF GOVERNORS ISLAND10
SOUTH STREET SLIP 7
NEW YORK,NY100041921 		N/A PC PURCHASE OF EQUIPMENT. 7,500

GOWANUS CANAL CONSERVANCY INC

OLD AMERICAN CAN FACTORY248 THIRD
STREET
BROOKLYN,NY11215 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

GRACE GIVING AND RECEIVING ASSISTANCE FOR OUR COMMUNITY'S ESSENTIALS

13 DE BARY PLACE
SUMMIT,NJ07901 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

GRACE INSTITUTE OF NEW YORK INC

40 RECTOR STREET 14TH FLOOR
NEW YORK,NY100061728 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 20,000

GRAMEEN PRIMACARE INC

82-11 37TH AVENUE SUITE 607
JACKSON HEIGHTS,NY11372 		N/A PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 10,000

GREAT SWAMP WATERSHED ASSOCIATION

PO BOX 300
NEW VERNON,NJ07976 		N/A PC PURCHASE OF EQUIPMENT. 20,000

GREATER LIFE INC

PO BOX 8447
NEWARK,NJ07108 		N/A PC HARD COSTS RELATED TO ROOF REPLACEMENT. 20,000

GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA

JAB BUILDING155 EAST 56TH STREET
2ND FLOOR
NEW YORK,NY10022 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

GREENWICH HOUSE INC

27 BARROW STREET
NEW YORK,NY10014 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MUSIC SCHOOL. 10,000

GREEN-WOOD HISTORIC FUND INC

500 25TH STREET
BROOKLYN,NY11232 		N/A PC PURCHASE OF EQUIPMENT FOR THE ENVIRONMENTAL EDUCATION PROGRAM. 7,000

GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC

PO BOX 36
NETCONG,NJ07857 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

GUILD FOR EXCEPTIONAL CHILDREN

260 68TH STREET
BROOKLYN,NY112205201 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MARTINI RESIDENCE IN BROOKLYN. 10,000

HABITAT FOR HUMANITY NEW YORK CITY INC

111 JOHN STREET SUITE 770
NEW YORK,NY100383109 		N/A PC PURCHASE OF EQUIPMENT. 5,000

HABITAT FOR HUMANITY OF GREATER NEWARK INC

PO BOX 32189
NEWARK,NJ07102 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000

HAMILTON-MADISON HOUSE INC

253 SOUTH STREET
NEW YORK,NY10002 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 6,000

HANDS IN 4 YOUTH INC

256 MACOPIN ROAD
WEST MILFORD,NJ07480 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

HAPPINESS IS CAMPING INC

62 SUNSET LAKE ROAD
HARDWICK,NJ07825 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

HARLEM ACADEMY

655 ST NICHOLAS AVENUE
NEW YORK,NY10030 		N/A PC PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE OUTDOOR LEARNING TERRACE. 15,000

HARLEM COMMONWEALTH COUNCIL INC

361 WEST 125TH STREET
NEW YORK,NY100274843 		N/A PC PURCHASE OF EQUIPMENT. 5,000

HARLEM STAGE INC

150 CONVENT AVENUE
NEW YORK,NY100319127 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

HARMONY PROGRAM

156 WEST 56TH STREET 3RD FLOOR
NEW YORK,NY10019 		N/A PC PURCHASE OF EQUIPMENT. 10,000

HEALTH ADVOCATES FOR OLDER PEOPLE INC

420 LEXINGTON AVENUE SUITE 300
NEW YORK,NY10170 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

HEALTHCARE CHAPLAINCY INC

500 SEVENTH AVENUE 8TH FLOOR
NEW YORK,NY100184502 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

HELEN KELLER INTERNATIONAL INC

ONE DAG HAMMARSKJOLD PLAZA 2ND
FLOOR
NEW YORK,NY100172220 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT FOR NJ VISION PROGRAM. 10,000

HELP USA INC

115 EAST 13TH STREET
NEW YORK,NY10003 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

HIP TO HIP THEATRE COMPANY

5240 39TH DRIVE 8D
WOODSIDE,NY11377 		N/A PC PURCHASE OF EQUIPMENT. 5,000

HISTORICAL SOCIETY OF PLAINFIELD NEW JERSEY

602 WEST FRONT STREET
PLAINFIELD,NJ070601004 		N/A PC PURCHASE OF EQUIPMENT. 6,000

HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC

1045 EAST JERSEY STREET SUITE 101
ELIZABETH,NJ07201 		N/A PC HARD COSTS RELATED TO ROOF RESTORATION FOR BELCHER-OGDEN MANSION. 7,000

HOCKEY IN NEW JERSEY INC

110 JABEZ STREET SUITE 260
NEWARK,NJ07105 		N/A PC PURCHASE OF EQUIPMENT. 8,000

HOLY TRINITY SCHOOL

336 FIRST STREET
WESTFIELD,NJ07090 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

HOMESHARING PROGRAM OF SOMERSET COUNTY INC

120 FINDERNE AVENUE
BRIDGEWATER,NJ08807 		N/A PC ONE-TIME SOFTWARE DEVELOPMENT COSTS, AND PURCHASE OF EQUIPMENT AND SOFTWARE. 10,000

HORTICULTURAL SOCIETY OF NEW YORK INC

148 WEST 37TH STREET 13TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

HOT BREAD KITCHEN LTD

C/O CHELSEA MARKET 75 NINTH AVENUE
SUITE 0610
NEW YORK,NY10011 		N/A PC PURCHASE AND RESTORATION OF EQUIPMENT. 12,500

HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC

15 SOUTH ESSEX AVENUE REAR
ORANGE,NJ07050 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

HOUSING PLUS SOLUTIONS INC

315 LINWOOD STREET
BROOKLYN,NY11208 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, CONDITIONAL UPON THE BALANCE NEEDED BEING RAISED AND THE PROJECT STARTED BY 12/31/2023. (SATISFIED) 20,000

HUDSON GUILD

441 WEST 26TH STREET
NEW YORK,NY10001 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

HUNTERDON ART MUSEUM

7 LOWER CENTER STREET
CLINTON,NJ088091303 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

HUNTS POINT ALLIANCE FOR CHILDREN

1231 LAFAYETTE AVENUE
BRONX,NY10474 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

I CHALLENGE MYSELF INC

1216 BROADWAY 2ND FLOOR
NEW YORK,NY10001 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

ILLUMINART PRODUCTIONS

1000 RICHMOND TERRACE BUILDING P
STATEN ISLAND,NY10301 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. 5,000

IMMACULATE CONCEPTION SCHOOL

378 EAST 151 STREET
BRONX,NY10455 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

INTERTWINE ARTS INC

532 EAST 87TH STREET
NEW YORK,NY101287602 		N/A PC PURCHASE OF EQUIPMENT. 7,500

INVICTUS ENTERPRISES FOUNDATION INC

456 BERGEN STREET
BROOKLYN,NY11217 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

IRONBOUND COMMUNITY CORPORATION

317 ELM STREET
NEWARK,NJ07105 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

ISAIAH HOUSE

238 NORTH MUNN AVENUE
EAST ORANGE,NJ07017 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT. 15,000

JAMAICA CENTER FOR ARTS AND LEARNING INC

161-04 JAMAICA AVENUE
JAMAICA,NY11432 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 14,000

JAZZ GALLERY

PO BOX 153 LENOX HILL STATION
NEW YORK,NY10021 		N/A PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. 5,000

JCC OF CENTRAL NEW JERSEY INC

1391 MARTINE AVENUE
SCOTCH PLAINS,NJ07076 		N/A PC PURCHASE OF EQUIPMENT. 15,000

JERSEY BATTERED WOMEN'S SERVICE INC

PO BOX 1437
MORRISTOWN,NJ07962 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000

JESPY HOUSE

102 PROSPECT STREET
SOUTH ORANGE,NJ07079 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000

JEWISH EDUCATIONAL CENTER

330 ELMORA AVENUE
ELIZABETH,NJ07208 		N/A PC PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT. 25,000

JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC PURCHASE OF TRANSPORTATION VEHICLE. 20,000

JEWISH FAMILY SERVICE OF METROWEST

256 COLUMBIA TURNPIKE SUITE 105
FLORHAM PARK,NJ07932 		N/A PC PURCHASE OF EQUIPMENT. 10,000

JEWISH HOME LIFECARE MANHATTAN

120 WEST 106TH STREET
NEW YORK,NY10025 		N/A PC PURCHASE OF EQUIPMENT FOR THE SKILLSPRING PROGRAM. 5,000

JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC

310 EISENHOWER PARKWAY
LIVINGSTON,NJ07039 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE GROUP HOME IN WEST CALDWELL, NJ. 10,000

JEWISH VOCATIONAL SERVICE OF METRO WEST

354 EISENHOWER PARKWAY SUITE 2150
LIVINGSTON,NJ07039 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 15,000

JOB PATH INC

256 WEST 38TH STREET 2ND FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT. 10,000

JUNIOR ACHIEVEMENT OF NEW JERSEY INC

360 PEAR BLOSSOM DRIVE
EDISON,NJ08837 		N/A PC PURCHASE OF EQUIPMENT. 10,000

JUNIOR ACHIEVEMENT OF NEW YORK INC

200 WEST 41ST STREET - SUITE 800
NEW YORK,NY10036 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

KEYS 2 SUCCESS INC

1536 SPRINGFIELD AVENUE
NEW PROVIDENCE,NJ07974 		N/A PC PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. 10,000

KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION

2001 ORIENTAL BOULEVARD ROOM M-243
BROOKLYN,NY112352398 		N/A PC PURCHASE OF EQUIPMENT FOR THE EMT/PARAMEDIC TRAINING PROGRAM. 10,000

KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC

3101 KINGSBRIDGE TERRACE
BRONX,NY104635900 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

KIPP NEW JERSEY

60 PARK PLACE SUITE 802
NEWARK,NJ07102 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 25,000

KIPS BAY BOYS' & GIRLS' CLUB INC

1930 RANDALL AVENUE
BRONX,NY10473 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

KOINONIA ACADEMY

1040 PLAINFIELD AVENUE
PLAINFIELD,NJ07060 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 15,000

LA MAMA EXPERIMENTAL THEATRE CLUB INC

66 EAST 4TH STREET 3RD FLOOR
NEW YORK,NY100038903 		N/A PC PURCHASE OF LIGHTING EQUIPMENT. 8,000

LA SALLE ACADEMY

215 EAST 6TH STREET
NEW YORK,NY100038253 		N/A PC PURCHASE OF FURNISHINGS. 10,000

LAAL NYC INC

249 E MOSHOLU PARKWAY
BRONX,NY10467 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

LACORDAIRE ACADEMY

155 LORRAINE AVENUE
UPPER MONTCLAIR,NJ070431912 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 30,000

LATINAS ON THE VERGE OF EXCELLENCE - LOVE INC

1460 BROADWAY
NEW YORK,NY10036 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL

730 BRYANT AVENUE 4TH FLOOR
BRONX,NY104746006 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

LEAP INC DBA BROOKLYN WORKFORCE INNOVATIONS

621 DEGRAW STREET
BROOKLYN,NY11217 		N/A PC PURCHASE OF EQUIPMENT. 10,000

LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC

535 EIGHTH AVENUE SUITE 1100
NEW YORK,NY100184305 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

LENOX HILL NEIGHBORHOOD HOUSE INC

331 EAST 70TH STREET
NEW YORK,NY10021 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE INDOOR POOL. 20,000

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

208 WEST 13TH STREET
NEW YORK,NY10011 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE FOR THE CENTER RECOVERY PROGRAM. 10,000

LET'S WORK FOR GOOD INC

140 ETHEL ROAD WSUITE M
PISCATAWAY,NJ08854 		N/A PC PURCHASE OF EQUIPMENT. 7,500

LIBERTY HALL MUSEUM INC

1003 MORRIS AVENUE
UNION,NJ070837120 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 6,000

LIBERTY SCIENCE CENTER INC

LIBERTY STATE PARK 222 JERSEY CITY
BOULEVARD
JERSEY CITY,NJ073054636 		N/A PC PURCHASE OF EQUIPMENT FOR THE STEM CLASSROOMS. 20,000

LIFEWAY NETWORK INC

30 WILSON PARK DRIVE ROGHAN LODGE
TARRYTOWN,NY10591 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 12,500

LITERACY INC

5030 BROADWAY SUITE 641
NEW YORK,NY10034 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

LITERACY PARTNERS INC

75 MAIDEN LANE SUITE 1102
NEW YORK,NY10038 		N/A PC PURCHASE OF EQUIPMENT FOR LEAP PROGRAM. 10,000

LITTLE KIDS ROCK INC

PO BOX 43369
MONTCLAIR,NJ07043 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE

333 EAST 115TH STREET
NEW YORK,NY100292210 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

LOYOLA SCHOOL

980 PARK AVENUE
NEW YORK,NY10028 		N/A PC PURCHASE OF CLASSROOM EQUIPMENT. 10,000

LUNA STAGE COMPANY INC

555 VALLEY ROAD
WEST ORANGE,NJ07052 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

MADISON SQUARE BOYS & GIRLS CLUB INC

250 BRADHURST AVENUE
NEW YORK,NY100391401 		N/A PC PURCHASE OF EQUIPMENT. 10,000

MAIN LIBRARY ALLIANCE

16 WING DRIVE SUITE 212
CEDAR KNOLLS,NJ07927 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

MAIN STREET COUNSELING SERVICE

8 MARCELLA AVENUE
WEST ORANGE,NJ070524164 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 15,000

MAKE-A-WISH FOUNDATION OF NEW JERSEY

1384 PERRINEVILLE ROAD
MONROE TOWNSHIP,NJ08831 		N/A PC PURCHASE OF EQUIPMENT. 10,000

MAKING BOOKS SING INC

340 EAST 46TH STREET
NEW YORK,NY10017 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 8,000

MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC

55 BETHUNE STREET
NEW YORK,NY100142010 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

MATHENY SCHOOL AND HOSPITAL INC

65 HIGHLAND AVENUEPO BOX 339
PEAPACK,NJ07977 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. 10,000

MBCE - MID HUDSON VALLEY CAMP INC

PO BOX 197
ESOPUS,NY12429 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 8,500

MERCYFIRST

525 CONVENT ROAD
SYOSSET,NY11791 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000

METROPOLITAN CENTER FOR MENTAL HEALTH INC

160 WEST 86TH STREET
NEW YORK,NY10024 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

MIDLAND FOUNDATION

PO BOX 5026
NORTH BRANCH,NJ088765026 		N/A PC PURCHASE OF TRANSPORTATION VEHICLES. 10,000

MIDORI FOUNDATION INC DBA MIDORI & FRIENDS

352 SEVENTH AVENUE SUITE 301
NEW YORK,NY10001 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

MIGHTY WRITERS

BOK BUILDING 1901 SOUTH NINTH
STREET 622
PHILADELPHIA,PA19148 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. 9,000

MOMS HELPING MOMS FOUNDATION INC

223 STIRLING RD SUITE E
WARREN,NJ07059 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 6,700

MONSIGNOR SCANLAN HIGH SCHOOL

915 HUTCHINSON RIVER PARKWAY
BRONX,NY10465 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 8,000

MONTCLAIR ART MUSEUM

3 SOUTH MOUNTAIN AVENUE
MONTCLAIR,NJ070421747 		N/A PC HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. 10,000

MONTCLAIR COOPERATIVE SCHOOL INC

65 CHESTNUT STREET
MONTCLAIR,NJ07042 		N/A PC PURCHASE OF EQUIPMENT. 8,200

MONTCLAIR FILM FESTIVAL INC

41 WATCHUNG PLAZA 345
MONTCLAIR,NJ070423406 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

MONTCLAIR HISTORICAL SOCIETY

108 ORANGE ROAD
MONTCLAIR,NJ07042 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

MOORE CATHOLIC HIGH SCHOOL

100 MERRILL AVENUE
STATEN ISLAND,NY103143312 		N/A PC PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT AND FURNISHINGS. 15,000

MORRIS COUNTY PREVENTION IS KEY INC

25 WEST MAIN STREET
ROCKAWAY,NJ078663435 		N/A PC PURCHASE OF OFFICE FURNISHINGS. 5,000

MORRIS HABITAT FOR HUMANITY INC

274 SOUTH SALEM STREET SUITE 100
RANDOLPH,NJ07869 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

MORRY'S CAMP INC

1 GATEWAY PLAZA SUITE 1D
PORT CHESTER,NY10573 		N/A PC PURCHASE OF EQUIPMENT. 10,000

MOSHOLU MONTEFIORE COMMUNITY CENTER INC

3450 DEKALB AVENUE
BRONX,NY10467 		N/A PC PURCHASE OF HVAC EQUIPMENT. 7,500

MOTT HAVEN ACADEMY CHARTER SCHOOL

170 BROWN PLACE
BRONX,NY104544140 		N/A PC PURCHASE OF CLASSROOM EQUIPMENT. 10,000

MOUNT SAINT MARY ACADEMY

1645 US HIGHWAY 22 WEST AT TERRILL
ROAD
WATCHUNG,NJ070696587 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

MOUNT ST DOMINIC ACADEMY

3 RYERSON AVENUE
CALDWELL,NJ07006 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 15,000

MT CARMEL-HOLY ROSARY SCHOOL

371 PLEASANT AVENUE
NEW YORK,NY10035 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

MT PLEASANT ANIMAL SHELTER INC

194 ROUTE 10 WEST
EAST HANOVER,NJ079362107 		N/A PC PURCHASE OF EQUIPMENT. 10,000

MUSEUM AT ELDRIDGE STREET

12 ELDRIDGE STREET
NEW YORK,NY100026204 		N/A PC PURCHASE AND INSTALLATION OF SAFETY EQUIPMENT. 10,000

NAI-NI CHEN DANCE COMPANY INC

PO BOX 1121
FORT LEE,NJ07024 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED

70 S ORANGE AVENUE SUITE 120
LIVINGSTON,NJ07039 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 7,500

NATIONAL DANCE INSTITUTE INC

217 WEST 147TH STREET
NEW YORK,NY10039 		N/A PC PURCHASE OF EQUIPMENT. 7,500

NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN BEDFORD-STUYVESANT CDC INC

506 MACDONOUGH STREET LOWER LEVEL
BROOKLYN,NY11233 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,000

NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC

530 WEST 166TH STREET 4TH FLOOR
NEW YORK,NY10032 		N/A PC PURCHASE OF EQUIPMENT. 10,000

NEW DESTINY HOUSING CORPORATION

12 WEST 37TH STREET 7TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. 5,000

NEW ECONOMY PROJECT

121 WEST 27TH STREET SUITE 804
NEW YORK,NY10001 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 8,000

NEW GROUP INC

240 WEST 35TH STREET SUITE 1200
NEW YORK,NY100012514 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 8,000

NEW HEIGHTS YOUTH INC

1561 BEDFORD AVENUE SUITE 2B
BROOKLYN,NY11225 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

NEW JERSEY ARTS EDUCATION PARTNERSHIP INC

432 HIGH STREET
BURLINGTON,NJ08016 		N/A PC PURCHASE OF EQUIPMENT. 15,000

NEW JERSEY BALLET COMPANY INC

7-9 VREELAND ROAD
FLORHAM PARK,NJ079321507 		N/A PC HARD COSTS RELATED TO REBUILDING SCENERY FOR THE "NUTCRACKER" PRODUCTION. 15,000

NEW JERSEY CONSERVATION FOUNDATION

170 LONGVIEW ROAD
FAR HILLS,NJ07931 		N/A PC PURCHASE OF EQUIPMENT. 7,500

NEW JERSEY FESTIVAL ORCHESTRA

224 EAST BROAD STREET SUITE 6
WESTFIELD,NJ07090 		N/A PC PURCHASE OF EQUIPMENT. 6,000

NEW JERSEY FUTURE INC

16 WEST LAFAYETTE STREET
TRENTON,NJ08608 		N/A PC PURCHASE AND INSTALLATION OF HVAC SYSTEM. 5,000

NEW JERSEY HIGHLANDS COALITION

508 MAIN STREET
BOONTON,NJ07005 		N/A PC PURCHASE OF EQUIPMENT. 10,000

NEW JERSEY SYMPHONY ORCHESTRA

60 PARK PLACE SUITE 900
NEWARK,NJ071025507 		N/A PC PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 12,500

NEW JERSEY TAP ENSEMBLE INC

590 BLOOMFIELD AVENUE SUITE 383
BLOOMFIELD,NJ07003 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

NEW JERSEY TREE FOUNDATION INC

108 PINE CONE TRAIL
MEDFORD,NJ08055 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE FOR THE GREEN STREETS PROGRAM. 10,000

NEW JERSEY WORKSHOP FOR THE ARTS

215 ELMER STREET
WESTFIELD,NJ07090 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

NEW YORK ASIAN WOMEN'S CENTER INC

42 BROADWAY SUITE 1836
NEW YORK,NY10004 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT PEACE HOUSE SHELTER. 19,000

NEW YORK CARES INC

39 BROADWAY 27TH FLOOR
NEW YORK,NY10006 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 30,000

NEW YORK CITY AUDUBON SOCIETY INC

71 WEST 23RD STREET SUITE 1523
NEW YORK,NY100104198 		N/A PC PURCHASE OF OFFICE FURNISHINGS. 7,000

NEW YORK CITY OUTWARD BOUND CENTER INC

29-46 NORTHERN BOULEVARD
LONG ISLAND CITY,NY11101 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

NEW YORK CITY URBAN DEBATE LEAGUE INC

25 BROADWAY 12TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT. 5,000

NEW YORK CLASSICAL THEATRE INC

64 FULTON STREET SUITE 1108
NEW YORK,NY10038 		N/A PC PURCHASE OF EQUIPMENT. 5,000

NEW YORK COMMON PANTRY

8 EAST 109TH STREET
NEW YORK,NY100293402 		N/A PC PURCHASE OF EQUIPMENT. 30,000

NEW YORK MILK BANK INC

401 COLUMBUS AVENUE
VALHALLA,NY105951326 		N/A PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 10,000

NEW YORK OPPORTUNITY NETWORK INC

85 BROAD STREET 6TH FLOOR
NEW YORK,NY100042794 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 12,000

NEW YORK PROFESSIONAL ADVISORS FOR COMMUNITY ENTREPRENEURS INC

580 FIFTH AVENUE SUITE 820
NEW YORK,NY10036 		N/A PC PURCHASE OF EQUIPMENT. 5,000

NEW YORK RESTORATION PROJECT

254 WEST 31ST STREET 14TH FLOOR
NEW YORK,NY10001 		N/A PC HARD COSTS RELATED TO CONSTRUCTION OF EDUCATIONAL GARDENS. 7,500

NEW YORK SOCIETY LIBRARY TRUSTEES

53 EAST 79TH STREET
NEW YORK,NY10075 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 5,000

NEW YORKERS FOR PARKS

55 BROAD STREET 11TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

NEWARK AIDS CONSORTIUM INC

298 BROADWAY
NEWARK,NJ07104 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

NEWARK ARTS COUNCIL

17 ACADEMY STREET SUITE 702
NEWARK,NJ07102 		N/A PC PURCHASE OF EQUIPMENT. 5,000

NEWARK BETH ISRAEL MEDICAL CENTER

201 LYONS AVENUE
NEWARK,NJ07112 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NEONATAL UNIT. 15,000

NEWARK MUSEUM ASSOCIATION

49 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 25,000

NEWARK PUBLIC RADIO INC

54 PARK PLACE
NEWARK,NJ07102 		N/A PC PURCHASE OF EQUIPMENT. 15,000

NEWARK SCHOOL OF THE ARTS INC

89 LINCOLN PARK
NEWARK,NJ07102 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 20,000

NEWBRIDGE SERVICES INC

7 INDUSTRIAL ROAD
PEQUANNOCK,NJ07444 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

NEWTOWN CREEK ALLIANCE INCORPORATED

520 KINGSLAND AVENUE 3RD FLOOR
BROOKLYN,NY11222 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 6,000

NIDO DE ESPERANZA CHARITABLE SOCIETY

4111 BROADWAY
NEW YORK,NY10033 		N/A PC PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. 5,000

NOBLE MARITIME COLLECTION

1000 RICHMOND TERRACE BUILDING D
STATEN ISLAND,NY10301 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

NONPROFIT NEW YORK INC

320 EAST 43RD STREET 3RD FLOOR
NEW YORK,NY10017 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,000

NORTHERN MANHATTAN IMPROVEMENT CORPORATION

45 WADSWORTH AVENUE
NEW YORK,NY100337048 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC

1475 PARK AVENUE
NEW YORK,NY10029 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 15,000

NOTRE DAME SCHOOL OF MANHATTAN

327 WEST 13TH STREET
NEW YORK,NY10014 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 25,000

NYC MISSION SOCIETY

646 MALCOLM X BOULEVARD
NEW YORK,NY10037 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR THE POWER ACADEMY PROGRAM. 10,000

NYC SALT INC

127 WEST 26TH STREET SUITE 1201
NEW YORK,NY100016868 		N/A PC PURCHASE OF EQUIPMENT. 10,000

OCCUPATIONAL CENTER OF UNION COUNTY INC

301 COX STREET
ROSELLE,NJ072031703 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000

ON YOUR MARK INC

645 FOREST AVENUE
STATEN ISLAND,NY103102517 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 7,500

ONE TO WORLD INC

307 SEVENTH AVENUE SUITE 604
NEW YORK,NY10001 		N/A PC PURCHASE OF EQUIPMENT. 12,000

ONLY MAKE BELIEVE INC

121 WEST 27TH STREET SUITE 403
NEW YORK,NY10001 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

OPEN DOOR NJNY INC

5701 BOULEVARD EAST GROUND SUITE 1
WEST NEW YORK,NJ07093 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAMS IN NYC. 10,000

OPEN HANDS LEGAL SERVICES INC

175 EAST 125TH STREET
EAST HARLEM,NY10035 		N/A PC PURCHASE OF EQUIPMENT. 8,000

OPPORTUNITIES FOR A BETTER TOMORROW INC

882 3RD AVENUESUITE 10-10NE UNIT 18
BROOKLYN,NY11232 		N/A PC PURCHASE OF EQUIPMENT. 15,000

OPTOMETRIC CENTER OF NEW YORK

33 WEST 42ND STREET
NEW YORK,NY100368005 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT. 8,000

ORPHEUS CHAMBER ORCHESTRA INC

490 RIVERSIDE DRIVE 11TH FLOOR
NEW YORK,NY10027 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 5,000

OUR HOUSE FOUNDATION INC

76 FLORAL AVENUE
MURRAY HILL,NJ079741511 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR GROUP HOMES. 25,000

OUR LADY QUEEN OF ANGELS SCHOOL

229 EAST 112TH STREET
NEW YORK,NY10029 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

PG CHAMBERS SCHOOL INC

15 HALKO DRIVE
CEDAR KNOLLS,NJ07927 		N/A PC PURCHASE AND INSTALLATION OF CLASSROOM FURNISHINGS. 10,000

PACE UNIVERSITY

LIENHARD SCHOOL OF NURSING861
BEDFORD ROAD LH28
PLEASANTVILLE,NY10570 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE LEINHARD SCHOOL OF NURSING. 8,000

PAPER MILL PLAYHOUSE

22 BROOKSIDE DRIVE
MILLBURN,NJ07041 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 15,000

PART OF THE SOLUTION INC

2759 WEBSTER AVENUE
BRONX,NY104583708 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 16,000

PARTNERS FOR WOMEN AND JUSTICE INC

650 BLOOMFIELD AVENUE SUITE 209
BLOOMFIELD,NJ070032543 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC

50 PARK PLACE 7TH FLOOR
NEWARK,NJ071024300 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE CENTER IN DOVER. 7,500

PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA

1 SADDLE ROAD
CEDAR KNOLLS,NJ07927 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 25,000

PENCIL INC

30 WEST 26TH STREET 5TH FLOOR
NEW YORK,NY100102074 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 9,000

PETEY GREENE PROGRAM INC

22 STOCKTON STREET
PRINCETON,NJ085406813 		N/A PC PURCHASE OF COMPUTER EQUIPMENT FOR THE NYC PROGRAM. 10,000

PHILANTHROPY NEW YORK INC

320 EAST 43RD STREET
NEW YORK,NY100174801 		N/A PC GENERAL MEMBERSHIP SUPPORT. 8,690

PHOENIX CENTER INC

16 MONSIGNOR OWENS PLACE
NUTLEY,NJ07110 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,400

PLAID HOUSE INC

54 WESTERN AVENUE
MORRISTOWN,NJ07960 		N/A PC PURCHASE AND INSTALLATION OF HVAC EQUIPMENT FOR THE GROUP HOME. 8,700

PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY

LOESER AVENUE PO BOX 547
SOMERVILLE,NJ088760547 		N/A PC PURCHASE OF TRANSPORTATION VEHICLE. 15,000

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC

238 MULBERRY STREET 1ST FLOOR
NEWARK,NJ071023528 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE HEALTH CENTER IN NEWARK, NJ. 25,000

POETS HOUSE INC

10 RIVER TERRACE
NEW YORK,NY102821240 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

PREP FOR PREP

328 WEST 71ST STREET
NEW YORK,NY10023 		N/A PC PURCHASE OF EQUIPMENT. 7,500

PRESBYTERIAN CAMPS & CONFERENCES INC

822 ROUTE 519
JOHNSONBURG,NJ07825 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

PREVENT CHILD ABUSE - NEW JERSEY CHAPTER INC

103 CHURCH STREET SUITE 210
NEW BRUNSWICK,NJ08901 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 15,000

PRIMARY CARE DEVELOPMENT CORPORATION

45 BROADWAY SUITE 530
NEW YORK,NY10006 		N/A PC PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. 8,000

PRINCETON-BLAIRSTOWN CENTER INC

13 ROSZEL ROADSUITE B109
PRINCETON,NJ08540 		N/A PC PURCHASE AND INSTALLATION OF SOLAR PANELS. 5,000

PRISON COMMUNITIES INTERNATIONAL INC

735 ANDERSON HILL ROAD
PURCHASE,NY105771402 		N/A PC PURCHASE OF EQUIPMENT. 6,100

PRO BONO NET INC

228 PARK AVE SPMB 90360
NEW YORK,NY100031502 		N/A PC PURCHASE OF EQUIPMENT. 12,000

PRO BONO PARTNERSHIP INC

237 MAMARONECK AVENUE SUITE 305
WHITE PLAINS,NY10605 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE OFFICE IN PARSIPPANY, NJ. 8,000

PROFESSIONAL CHILDREN'S SCHOOL

132 WEST 60TH STREET
NEW YORK,NY100237402 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

PROJECT HEAL HELP TO EAT ACCEPT AND LIVE

PO BOX 160185
BROOKLYN,NY11216 		N/A PC PURCHASE OF EQUIPMENT. 5,000

PROJECT RENEWAL INC

200 VARICK STREET 9TH FLOOR
NEW YORK,NY10014 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

PROJECT USE

89 LINCOLN PLACE
NEWARK,NJ071022388 		N/A PC HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS AT WILDCAT MOUNTAIN WILDERNESS CENTER, IN WEST MILFORD, NJ. 15,000

PROVIDENCE HOUSE INC

703 LEXINGTON AVENUE
BROOKLYN,NY11221 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. 10,000

PUBLIC PREPARATORY NETWORK INC

192 EAST 151ST STREET 1ST FLOOR
BRONX,NY10451 		N/A PC PURCHASE OF EQUIPMENT. 9,000

PUBLICOLOR INC

20 WEST 36TH STREET 9TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 12,500

QUALITAS OF LIFE FOUNDATION

1221 6TH AVENUE
NEW YORK,NY10020 		N/A PC PURCHASE OF EQUIPMENT. 5,000

QUEENS BOTANICAL GARDEN SOCIETY INC

4350 MAIN STREET
FLUSHING,NY113554742 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION

118-21 QUEENS BLVD SUITE 212
FOREST HILLS,NY11375 		N/A PC PURCHASE OF EQUIPMENT. 8,000

QUEENS MUSEUM OF ART

NEW YORK CITY BUILDINGFLUSHING
MEADOWS CORONA PARK
QUEENS,NY11368 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

RAHWAY COMMUNITY ACTION ORGANIZATION

796 EAST HAZELWOOD AVENUE
RAHWAY,NJ070655604 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. 10,000

RALSTON CIDER MILL

336 MENDHAM ROAD WEST
MENDHAM,NJ079452504 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

RAPTOR TRUST

1390 WHITE BRIDGE ROAD
MILLINGTON,NJ07946 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

RARITAN HEADWATERS ASSOCIATION

PO BOX 273
GLADSTONE,NJ07934 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 7,500

RATTLESTICK PRODUCTIONS INC

224 WAVERLY PLACE
NEW YORK,NY100142405 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

READ 718 INC

420 ATLANTIC AVENUE
BROOKLYN,NY11217 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

READ ALLIANCE INC

160 BROADWAY8TH FLOOR EAST BUILDING
NEW YORK,NY10038 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

READWORKS INC

PO BOX 24673
BROOKLYN,NY11202 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

RED HOOK ART PROJECT INC

291 VAN BRUNT STREET
BROOKLYN,NY11231 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 7,500

RED HOOK INITIATIVE

767 HICKS STREET
BROOKLYN,NY11231 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

REEL STORIES TEEN FILMMAKING INC

540 PRESIDENT STREET SUITE 2F
BROOKLYN,NY112151490 		N/A PC PURCHASE OF EQUIPMENT. 10,000

REEVES-REED ARBORETUM

165 HOBART AVENUE
SUMMIT,NJ07901 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 7,000

REGIONAL PLAN ASSOCIATION INC

ONE WHITEHALL STREET 16TH FLOOR
NEW YORK,NY100042150 		N/A PC PURCHASE OF EQUIPMENT. 8,000

RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC

520 EIGHTH AVENUE SUITE 2500
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT. 15,000

RESTORE NYC INC

PO BOX 1003 BOWLING GREEN STATION
NEW YORK,NY10274 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

RETHINK FOOD NYC INC

75 BROAD STREETSUITE 707
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT. 5,000

RILEY'S WAY FOUNDATION

30 THIRD AVENUE ROOM 203
BROOKLYN,NY11217 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

RISING GROUND INC

151 LAWRENCE STREET 5TH FLOOR
BROOKLYN,NY11201 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE DAY HABILITATION PROGRAM IN THE BRONX. 10,000

RISING TIDE CAPITAL INC

311 MARTIN LUTHER KING DRIVE
JERSEY CITY,NJ07305 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

RIVERDALE NEIGHBORHOOD HOUSE INC

5521 MOSHOLU AVENUE
BRONX,NY104712409 		N/A PC PURCHASE AND INSTALLATION OF A FIRE ALARM SYSTEM. 10,000

ROCKING THE BOAT INC

812 EDGEWATER ROAD
BRONX,NY104744902 		N/A PC PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. 15,000

ROOTS & WINGS FOUNDATION

75 BLOOMFIELD AVENUE SUITE 303
DENVILLE,NJ07834 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

ROSELLE CATHOLIC HIGH SCHOOL

350 RARITAN ROAD
ROSELLE,NJ07203 		N/A PC PURCHASE OF EQUIPMENT. 9,000

ROULETTE INTERMEDIUM INC

30 THIRD AVENUE SUITE 208
BROOKLYN,NY11217 		N/A PC PURCHASE OF EQUIPMENT. 5,000

ROW NEW YORK

110 WEST 40TH STREETSUITE 602
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT. 12,000

SACRED HEART SCHOOL

1248 NELSON AVENUE
BRONX,NY10452 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

SAFE HORIZON INC

2 LAFAYETTE STREET 3RD FLOOR
NEW YORK,NY100071327 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. 15,000

SAINT IGNATIUS SCHOOL

740 MANIDA STREET
BRONX,NY104745808 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 20,000

SAINT JOSEPH SOCIAL SERVICE CENTER

118 DIVISION STREET
ELIZABETH,NJ072012736 		N/A PC PURCHASE OF A NEW STRUCTURE. 45,000

SAINT MARK THE EVANGELIST SCHOOL

55 WEST 138TH STREET
NEW YORK,NY10037 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

SAINT MARY'S HOSPITAL FOR CHILDREN INC

29-01 216TH STREET
BAYSIDE,NY113602810 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT. 10,000

SAINT PAUL'S UNITED CHURCH OF CHRIST

10 SAINT PAULS PLACE
NUTLEY,NJ07110 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 5,000

SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS)

58-20 LITTLE NECK PARKWAY
LITTLE NECK,NY11362 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000

SANAR WELLNESS INSTITUTE INC

PO BOX 32353
NEWARK,NJ071020753 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

SANCTUARY FOR FAMILIES INC

PO BOX 1406WALL STREET STATION
NEW YORK,NY102681406 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 17,000

SAVE ELLIS ISLAND INC

31 US HIGHWAY 206 SUITE 3E
AUGUSTA,NJ07822 		N/A PC HARD COSTS RELATED TO THE RESTORATION OF THE CONTAGIOUS DISEASE HOSPITAL. 10,000

SCIENCE AND ARTS ENGAGEMENT NEW YORK INC

300 WEST 53RD STREET 6E
NEW YORK,NY10019 		N/A PC PURCHASE OF EQUIPMENT. 10,000

SCIENCE FRIDAY INITIATIVE INC

30 BROAD STREET SUITE 801
NEW YORK,NY10004 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

SEAFARERS AND INTERNATIONAL HOUSE INC

123 EAST 15TH STREET
NEW YORK,NY10003 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

SEARCH AND CARE INC

207 EAST 94TH STREET MEZZANINE
NEW YORK,NY10128 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000

SECOND STAGE THEATRE INC

1501 BROADWAY SUITE 518
NEW YORK,NY100365505 		N/A PC PURCHASE OF EQUIPMENT. 10,000

SECOND STREET YOUTH CENTER FOUNDATION INC

200 PLAINFIELD AVENUE
PLAINFIELD,NJ070601025 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

SENIOR SERVICES CENTER OF THE CHATHAMS INC

58 MEYERSVILLE ROAD
CHATHAM,NJ07928 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

SERV FOUNDATION INC

20 SCOTCH ROAD 3RD FLOOR
EWING,NJ08628 		N/A PC HARD COSTS RELATED TO RENOVATIONS FOR THE GROUP HOME IN PLAINFIELD, NJ. 5,000

SERVICES FOR THE UNDERSERVED INC

463 SEVENTH AVENUE 17TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT. 10,000

SKYLINE CHARITABLE FOUNDATION INC

49-28 31ST PLACE
LONG ISLAND CITY,NY11101 		N/A PC PURCHASE OF EQUIPMENT FOR THE RAP4BRONX PROGRAM. 7,500

SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN

1000 RICHMOND TERRACE BUILDING P
STATEN ISLAND,NY10301 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 7,500

SOCIETY FOR THE PREVENTION OF TEEN SUICIDE INC

110 WEST MAIN STREET
FREEHOLD,NJ077282050 		N/A PC ONE-TIME SOFTWARE DEVELOPMENT COSTS. 10,000

SOMERSET HEALTH CARE FOUNDATION INC

110 REHILL AVENUE
SOMERVILLE,NJ088762598 		N/A PC PURCHASE OF EQUIPMENT FOR THE PROUD CENTER. 6,000

SOUTH ORANGE PERFORMING ARTS CENTER INC

ONE SOPAC WAY
SOUTH ORANGE,NJ07079 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

SOUTH STREET THEATRE CO INC

100 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC PURCHASE OF EQUIPMENT AND MUSICAL INSTRUMENTS. 15,000

SPECTRUM 360

ONE SUNSET AVENUE
VERONA,NJ07044 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 20,000

SPRING STREET COMMUNITY DEVELOPMENT

65 SPRING STREET
MORRISTOWN,NJ07960 		N/A PC PURCHASE OF EQUIPMENT. 6,300

ST ANDREW'S EPISCOPAL CHURCH

419 SOUTH STREET
NEW PROVIDENCE,NJ07974 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT, FURNISHINGS, AND FENCING, FOR THE ST. ANDREW'S HAVEN PROJECT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 10,000

ST ATHANASIUS SCHOOL

830 SOUTHERN BOULEVARD
BRONX,NY10459 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

ST BENEDICT'S PREPARATORY SCHOOL INC

520 DR MARTIN LUTHER KING JR BLVD
NEWARK,NJ071021314 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 25,000

ST CHARLES BORROMEO SCHOOL

214 WEST 142ND STREET
NEW YORK,NY10030 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

ST JOHN VIANNEY SCHOOL

420 INMAN AVENUE
COLONIA,NJ07067 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 5,000

ST JOSEPH'S SCHOOL FOR THE BLIND

761 SUMMIT AVENUE
JERSEY CITY,NJ07307 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,500

STATEN ISLAND HISTORICAL SOCIETY INC

441 CLARKE AVENUE
STATEN ISLAND,NY103061198 		N/A PC HARD COSTS RELATED TO INSTALLATION OF A FENCE AND WALKWAY. 5,000

STATEN ISLAND INSTITUTE OF ARTS & SCIENCES

1000 RICHMOND TERRACE BUILDING A
STATEN ISLAND,NY10301 		N/A PC HARD COSTS RELATED TO THE REPLACEMENT OF THE BOILER. 10,000

STEM TEACHERS OF NEW YORK CITY INC

245 WEST 107TH STREET SUITE 10B
NEW YORK,NY10025 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

STICKLEY MUSEUM AT CRAFTSMAN FARMS INC

2352 ROUTE 10 WEST
MORRIS PLAINS,NJ07950 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

STREB INC

51 NORTH 1ST STREET
BROOKLYN,NY112493939 		N/A PC PURCHASE OF EQUIPMENT. 10,000

STRIVE INTERNATIONAL INC

205 EAST 122ND STREET 3RD FLOOR
NEW YORK,NY10035 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

STUDENT LEADERSHIP NETWORK INC

322 EIGHTH AVENUE 4TH FLOOR
NEW YORK,NY10001 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 7,000

STUDENT SPONSOR PARTNERSHIP INC

90 BROAD STREET SUITE 400
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT. 15,000

STUDIO IN A SCHOOL ASSOCIATION

75 WEST END AVENUE
NEW YORK,NY10023 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. 5,000

SUMMER SEARCH

1412 BROADWAY SUITE 700
NEW YORK,NY10018 		N/A PC HARD COSTS OF FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. 10,000

SUMMIT AREA YMCA

99 MORRIS AVENUE
SUMMIT,NJ079017500 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. 7,500

SUMMIT SPEECH SCHOOL

AT THE FM KIRBY CENTER705 CENTRAL
AVENUE
NEW PROVIDENCE,NJ079741151 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 8,000

SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC

32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005 		N/A PC PURCHASE OF EQUIPMENT. 5,000

SUPPORTIVE HOUSING NETWORK OF NEW YORK INC

247 WEST 37TH STREET 18TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

SYLVIA CENTER INCORPORATED

2417 THIRD AVE SUITE 301
BRONX,NY10451 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

TANK LTD

312 WEST 36TH STREET 1ST FLOOR
NEW YORK,NY10018 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

TEAK FELLOWSHIP INC

16 WEST 22ND STREET 3RD FLOOR
NEW YORK,NY100105803 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

THRIVE FOR LIFE PRISON PROJECT INC

30 WEST 16TH STREET
NEW YORK,NY100116302 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

TOWN HALL FOUNDATION INC

123 WEST 43RD STREET
NEW YORK,NY10036 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC

520 8TH AVENUE SUITE 2204
NEW YORK,NY10018 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

TRANSITIONAL SERVICES FOR NEW YORK INC

10-16 162ND STREET
WHITESTONE,NY11537 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

TRANSPORTATION ALTERNATIVES INC

111 JOHN STREET SUITE 260
NEW YORK,NY100380112 		N/A PC PURCHASE OF EQUIPMENT. 5,000

TRINITAS HEALTH FOUNDATION

PO BOX 259
ELIZABETH,NJ072070259 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE ADULT DUAL DISORDER UNIT. 25,000

TRINITY COMMUNITY CONNECTION

164 WEST 100TH STREET
NEW YORK,NY10025 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 9,000

TRISHA BROWN COMPANY INC

315 WEST 39TH STREET STUDIO 908
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT. 5,000

TRUST FOR PUBLIC LAND

NEW JERSEY FIELD OFFICE60 PARK
PLACE SUITE 901
NEWARK,NJ07102 		N/A PC HARD COSTS RELATED TO THE CONSTRUCTION OF A COMMUNITY SCHOOLYARD AT LINCOLN SCHOOL IN NEWARK, NJ. 15,000

TURNING POINT COMMUNITY SERVICES

PO BOX 510
MAPLEWOOD NJ,NJ07040 		N/A PC PURCHASE OF EQUIPMENT. 10,000

UNCHAINED AT LAST INC

208 LENOX AVENUE 189
WESTFIELD,NJ07090 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 6,000

UNDER 21 (DBA COVENANT HOUSE NEW YORK)

460 WEST 41ST STREET
NEW YORK,NY10036 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

UNION COUNTY ARTS CENTER INC

1601 IRVING STREET
RAHWAY,NJ07065 		N/A PC PURCHASE OF EQUIPMENT. 5,000

UNION SETTLEMENT ASSOCIATION

118 EAST 108TH STREET
NEW YORK,NY10029 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 10,000

UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC

45 BROADWAY SUITE 2210
NEW YORK,NY10006 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 15,000

UNITED WAY OF GREATER UNION COUNTY

33 WEST GRAND STREET
ELIZABETH,NJ07202 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 20,000

UNITED WAY OF NORTHERN NEW JERSEY INC

PO BOX 6835
BRIDGEWATER,NJ08807 		N/A PC PURCHASE OF EQUIPMENT. 12,500

UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC

2751 GRAND CONCOURSE
BRONX,NY104683001 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 10,000

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK

184 ELDRIDGE STREET
NEW YORK,NY100022924 		N/A PC PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. 7,500

URBAN AGRICULTURE COOPERATIVE

58 CRAWFORD STREET APARTMENT 1
NEWARK,NJ071021121 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 5,000

URBAN ARTS PARTNERSHIP

39 WEST 19TH STREET 5TH FLOOR
NEW YORK,NY100114269 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE

1300 BOYNTON AVENUE 3RD FLOOR
NEW YORK,NY10472 		N/A PC PURCHASE OF CLASSROOM FURNISHINGS. 10,000

URBAN DOVE INC

21-21 41ST AVENUESUITE 2-D
LONG ISLAND CITY,NY111014828 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE UD TEAM II SCHOOL IN BRONX, NY. 7,500

URBAN HOMESTEADING ASSISTANCE (U-HAB) INC

120 WALL STREET 20TH FLOOR
NEW YORK,NY10005 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND OFFICE FURNISHINGS. 7,500

URBAN LEAGUE OF ESSEX COUNTY

508 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE PLAYGROUND. 15,000

URBAN PATHWAYS INC

575 EIGHTH AVENUE 16TH FLOOR
NEW YORK,NY10018 		N/A PC PURCHASE OF EQUIPMENT FOR THE IVAN SHAPIRO HOUSE RESIDENCE. 10,000

URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC

647 FULTON STREET
BROOKLYN,NY112171152 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A HOT GLASS FURNACE. 10,000

USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS

USDAN SUMMER CAMP FOR THE ARTS185
COLONIAL SPRINGS ROAD
WHEATLEY HEIGHTS,NY11798 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 5,000

VANGUARD THEATER COMPANY

180 BLOOMFIELD AVENUE
MONTCLAIR,NJ07042 		N/A PC PURCHASE OF EQUIPMENT. 10,000

VARIETY BOYS AND GIRLS CLUB OF QUEENS INC

21-12 30TH ROAD
LONG ISLAND CITY,NY11102 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

VINEYARD THEATRE & WORKSHOP CENTER INC

108 EAST 15TH STREET
NEW YORK,NY100032102 		N/A PC PURCHASE OF EQUIPMENT. 5,000

VIOLENCE INTERVENTION PROGRAM

PO BOX 1161TRIBOROUGH STATION
NEW YORK,NY100350810 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE AND INSTALLATION OF EQUIPMENT. 10,000

VISION LOSS ALLIANCE OF NEW JERSEY INC

155 MORRIS AVENUE SUITE 2
DENVILLE,NJ078342204 		N/A PC PURCHASE OF EQUIPMENT. 6,000

VISION TO LEARN

188 JEFFERSON STREET
NEWARK,NJ07105 		N/A PC PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NJ PROGRAM. 5,000

VISIONS AND PATHWAYS

49 BRAHMA AVENUEPO BOX 6871
BRIDGEWATER,NJ08807 		N/A PC PURCHASE OF A TRANSPORTATION VEHICLE. 15,000

VOLUNTEER LAWYERS FOR JUSTICE INC

PO BOX 32040
NEWARK,NJ07102 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 8,000

VOLUNTEERS OF LEGAL SERVICE INC

40 WORTH STREET SUITE 829
NEW YORK,NY10013 		N/A PC PURCHASE OF EQUIPMENT. 10,000

WALTER HOVING HOME INC

THE HOVING HOMEPO BOX 194
GARRISON,NY10524 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 15,000

WARDLAW-HARTRIDGE SCHOOL

1295 INMAN AVENUE
EDISON,NJ088201006 		N/A PC PURCHASE OF EQUIPMENT. 7,000

WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE

PO BOX 159
MADISON,NJ07940 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT FOR ST. HUBERT'S ANIMAL WELFARE CENTER. 20,000

WE STAYNOS QUEDAMOS INC

754 MELROSE AVENUE
BRONX,NY10451 		N/A PC PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. 5,000

WEST MORRIS AREA YMCA

14 DOVER CHESTER ROAD
RANDOLPH,NJ07869 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 20,000

WESTFIELD COOPERATIVE NURSERY SCHOOL

125 ELMER STREET
WESTFIELD,NJ07090 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 10,000

WESTMORELAND SANCTUARY INC

260 CHESTNUT RIDGE ROAD
MOUNT KISCO,NY105494812 		N/A PC PURCHASE OF DOORS FOR A NEW ENVIRONMENTAL EDUCATION CENTER. 5,000

WHEATON ARTS AND CULTURAL CENTER INC

1501 GLASSTOWN ROAD
MILLVILLE,NJ083321568 		N/A PC PURCHASE OF EQUIPMENT. 15,000

WINSTON PREPARATORY SCHOOL

135 WEST 41ST STREET 5TH FLOOR
NEW YORK,NY10036 		N/A PC PURCHASE OF EQUIPMENT. 8,000

WOMEN IN NEED INC

ONE STATE STREET PLAZA 18TH FLOOR
NEW YORK,NY10004 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 10,000

WOODFORD CEDAR RUN WILDLIFE REFUGE INC

4 SAWMILL ROAD
MEDFORD,NJ08055 		N/A PC HARD COSTS RELATED TO THE CONSTRUCTION OF AN OUTDOOR CLASSROOM. 8,000

WRITE ON SPORTS INC

PO BOX 833
SOUTH ORANGE,NJ07079 		N/A PC PURCHASE OF EQUIPMENT. 6,000

WYNONA'S HOUSE

185 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PURCHASE OF EQUIPMENT. 5,000

XAVIER MISSION INC

55 WEST 15TH STREET
NEW YORK,NY10011 		N/A PC PURCHASE AND INSTALLATION OF EQUIPMENT. 15,000

YCS FOUNDATION INC

25 EAST SALEM STREET 3RD FLOOR
HACKENSACK,NJ07106 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CAMPUS IN NEWARK, NJ. 20,000

YMCA CAMP RALPH S MASON INC

23 BIRCH RIDGE ROAD
HARDWICK,NJ078259502 		N/A PC PURCHASE AND INSTALLATION OF SOLAR PANELS. 15,000

YOUNG AUDIENCES OF NEW JERSEY

200 FORRESTAL ROAD
PRINCETON,NJ08540 		N/A PC PURCHASE OF EQUIPMENT AND FURNISHINGS. 13,000

YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY

144 MADISON AVENUE
ELIZABETH,NJ07201 		N/A PC HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. 20,000

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FANWOOD-SCOTCH PLAINS

1340 MARTINE AVENUE
SCOTCH PLAINS,NJ07076 		N/A PC HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. 25,000

YOUTH COMMUNICATIONS NEW YORK CENTER INC

242 WEST 38TH STREET 6TH FLOOR
NEW YORK,NY10018 		N/A PC HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. 5,000

YOUTH JUSTICE NETWORK INC

63 WEST 125TH STREET 5TH FLOOR
NEW YORK,NY10027 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 5,000

YWCA OF EASTERN UNION COUNTY

PO BOX 462
KENILWORTH,NJ07033 		N/A PC PURCHASE OF COMPUTER EQUIPMENT. 18,000
Total .................................right arrow 3a 5,871,545
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 1,735  
4 Dividends and interest from securities ....     14 1,290,989  
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 .....     01 685,875  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 1,125,089  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 3,103,688 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,103,688
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT & TAX SERVICES 24,640 0   24,640

TY 2023 InvestmentsCorpStockSchedule
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Name of Stock End of Year Book Value End of Year Fair Market Value
AERCAP HOLDINGS 209,374 281,970
ALPHABET INC 189,757 512,421
AMAZON.COM INC 371,454 609,887
AON PLC 103,490 166,754
BAYER AG SPONSORED ADR 194,645 121,882
CAPITAL ONE FINANCIAL CORP 128,080 213,332
CHARTER COMMUNICATIONS INC CL A 42,155 52,472
COMCAST CORP 198,055 228,415
CONOCOPHILLIPS 405,587 454,182
ELEVANCE HEALTH INC 183,088 226,820
GENERAL ELECTRIC COMPANY 144,492 330,434
GOLDMAN SACHS GROUP INC 153,405 312,859
HILTON WORLDWIDE HOLDING INC 70,756 171,529
LIBERTY BROADBAND 191,471 186,485
MARRIOTT INTERNATIONAL INC 52,031 164,397
META PLATFORMS, INC-A 145,514 450,945
MICROSOFT CORP 159,915 563,684
NETFLIX INC 129,114 316,959
OCCIDENTAL PETROLEUM CORP COMMON 59,536 56,665
PROSUS NV SPONS ADR 169,510 149,428
SAFRAN SA UNSPONSORED ADR 204,923 301,982
SAP SE SPONS ADR 184,107 212,870
SHELL PLC SPONS ADR 334,266 378,218
TAIWAN SEMICONDUCTOR SPON ADR 166,278 188,344
UNITED HEALTH GROUP INC 138,857 271,659
VISA INC. 78,106 99,974
WELLS FARGO & CO 188,800 309,102
WOODWARD INC 108,202 132,591
AMERESCO INC-A 418,052 269,195
AXON ENTERPRISE INC. 43,711 904,155
BERKSHIRE HATHAWAY, INC. CLASS B 240 970,115
CAVCO INDUSTRIES INC. 339,823 797,226
CELLEBRITE DI LTD 481,594 493,620
COPART INC. 47,285 882,000
COSTAR GROUP INC 198,940 877,396
CSG SYSTEMS INTERNATIONAL INC 421,246 399,075
CYBER-ARK SOFTWARE 516,544 657,150
DOUBLE VERIFY HOLDINGS INC 709,745 832,331
FRANCO - NEVADA CORP 365,534 520,807
GOOSEHEAD INSURANCE INC 256,098 492,700
HEALTHEQUITY INC. 649,544 790,959
INCYTE GENOMICS INC 735,454 766,038
JAMF HOLDING CORP 748,169 397,320
KINSALE CAPITAL GROUP INC 165,504 552,602
LANTHEUS HOLDINGS INC 318,580 266,600
MARKETAXESS HOLDINGS INC 559,893 790,695
NV5 GLOBAL INC 244,636 596,714
ODDITY TECH LTG CL A 950,916 1,000,395
PROGYNY INC 295,342 368,082
RED VIOLET 1,105,791 718,920
QUANTERIX CORP 579,138 798,328
SKYWARD SPECIALTY INSURANCE GROUP 717,557 830,060
STONEX GROUP INC 818,934 919,184
SUPERNUS PHARMACEUTICALS INC 484,488 801,638
THE TRADE DESK INC- CLASS A 92,247 456,226
TWILIO INC 584,888 591,786
TYLER TECHNOLOGIES INCORPORATED 335,049 706,623
VIASAT INC 1,072,863 684,776
VICOR CORPORATION 197,362 179,760

TY 2023 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
MATTHEWS PACIFIC TIGER FUND AT COST 2,830,730 2,927,165
WELLINGTON CTF INTERNATIONAL QUALITY GROWTH AT COST 5,122,451 5,407,602
JOHN W. BRISTOL EQUITY FUND I LLC AT COST 7,494,441 15,685,216
CASDIN PARTNERS OFFSHORE, LTD AT COST 6,865,354 14,162,490
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS AT COST 12,128,156 11,918,581
FARALLON EQUITY PARTNERS, L.P. AT COST 8,639,855 10,516,678
GQG PARTNERS AT COST 3,591,075 4,494,865
HIMALAYA CAPITAL INVESTORS, L.P. AT COST 0 37,364
NITORUM OFFSHORE FUND, LTD. AT COST 5,515,000 5,835,121
SEG PARTNERS OFFSHORE, LTD AT COST 3,357,281 12,227,965
VARDE INVESTMENT PARTNERS(OFFSHORE), LTD. AT COST 2,500,000 4,077,361
WHALE ROCK HYBRID FUND II LTD. AT COST 3,000,000 1,952,438

TY 2023 LegalFeesSchedule
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES - GENERAL COUNSEL 6,715 0   6,715


TY 2023 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
DUE FROM FUNDS 5,750,021 0 0


TY 2023 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 6,232 1,059   5,173
INSURANCE 8,149 1,385   6,764
ADMINISTRATIVE SUPPLIES & SERVICES 41,363 7,032   34,331
DUES AND SUBSCRIPTIONS 5,113 631   4,482
STATE FILING FEES 1,531 0   1,531


TY 2023 OtherIncomeSchedule2
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARTNERSHIP INCOME 685,875 683,003 685,875


TY 2023 OtherProfessionalFeesSchedule
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PENSION CONSULTANT 7,581 0   7,581
INVESTMENT MANAGEMENT FEES 266,132 266,132   0
CUSTODIAN FEES 17,950 17,950   0
INVESTMENT CONSULTING FEES 200,000 200,000   0
LIMITED PARTNERSHIP INVESTMENT FEES 392,285 392,285   0


TY 2023 TaxesSchedule
Name:
THE HYDE AND WATSON FOUNDATION
EIN:
22-2425725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX 44,990 44,990   0
FEDERAL EXCISE TAX 30,000 0   0
REAL ESTATE TAXES 13,333 2,267   11,066