2025-05-09T08:26:15-05:00 2024-06-30 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2023-07-01 223603171 NORTHERN NEW JERSEY COMMUNITY FOUNDATION NORT 2015685608 ONE UNIVERSITY PLAZA 128 HACKENSACK NJ 07601 LEONARDO VAZQUEZ EXECUTIVE DIRECTOR 2015680568 2025-05-07 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2025-04-25 2023 2025-03-06 01:10:19Z LEONARDO VAZQUEZ 1 UNIVERSITY PLAZA DRIVE HACKENSACK NJ 07601 597181 0 X WWW.NNJCF.ORG X 1999 NJ NORTHERN NEW JERSEY COMMUNITY FOUNDATION (NNJCF) IMPROVES COMMUNITY LIFE THROUGH WORK IN ARTS, CIVIC ENGAGEMENT, EDUCATION, ENVIRONMENT, PHILANTHROPY AND PUBLIC HEALTH. OUR PARTNERS ARE BUILDING STRONGER COMMUNITIES BY COLLABORATING, ANSWERING THE QUESTION, "WHAT CAN WE ACCOMPLISH TOGETHER THAT WE CANNOT ALONE?" 8 7 4 0 0 0 703567 353653 7513 8556 10746 17275 0 9049 721826 388533 48529 23000 0 0 267102 261095 0 0 90413 188079 224910 503710 509005 218116 -120472 466834 364400 0 5840 466834 358560 X NORTHERN NEW JERSEY COMMUNITY FOUNDATION (NNJCF) IMPROVES COMMUNITY LIFE THROUGH WORK IN ARTS, CIVIC ENGAGEMENT, EDUCATION, ENVIRONMENT, PHILANTHROPY AND PUBLIC HEALTH. OUR PARTNERS ARE BUILDING STRONGER COMMUNITIES BY COLLABORATING, ANSWERING THE QUESTION, "WHAT CAN WE ACCOMPLISH TOGETHER THAT WE CANNOT ALONE?" 0 0 272055 8556 THE ARTS AND ENVIRONMENT - BY FACILITATING DISCUSSIONS AMONG MUNICIPAL OFFICIALS, LOCAL LEADERS, AND THE PUBLIC, NNJCF ACTIVELY PROMOTES COLLABORATIVE PROJECTS THAT IMPROVE COMMUNITY LIFE AND ADDRESS ISSUES IN MULTIPLE AREAS SUCH AS EDUCATION, ENVIRONMENT, ARTS AND CULTURE, PUBLIC HEALTH, AND PHILANTHROPY. NNJCF'S CLIMATE ACTION MOBILIZATION PROGRAM (CAMP) WORKS AT THE NEXUS OF ECONOMY, ENVIRONMENT, AND SOCIETY TO BUILD INNOVATIVE, SCIENCE-BASED, SCALABLE, AND SUSTAINABLE SOLUTIONS TO ADDRESS IMPACTS OF CLIMATE CHANGE, MITIGATING RISK AND IMPROVING ENVIRONMENTAL QUALITY. CAMP PROGRAMS INCORPORATE RESILIENCY, REMEDIATION, AND SUSTAINABILITY AND GREEN TECHNOLOGY AND JOBS. THROUGH ITS ARTSBERGEN INITIATIVE, NNJCF SUPPORTS THE LOCAL ARTS COMMUNITY THOURGH PROGRAMMING AND ADVOCACY, AND ENCOURAGES CREATIVE PLACEMAKING, THE PRACTICE OF INTEGRATING ARTS AND CULTURE INTO A NEIGHBORHOOD, TOWN, OR REGION TO BUILD COMMUNITY AND LIVABILITY AND BOOST ECONOMY. 1200 EDUCATION AND PUBLIC HEALTH - WORKING WITH SCHOOLS AND REGIONAL INSTITUTIONS OF HIGHER LEARNING, THE NNJCF SUPPORTS PROGRAMS THAT BOLSTER STUDENTS AND TEACHERS THROUGH PROFESSIONAL TRAINING, CURRICULUM DEVELOPMENT, AND SPECIAL PROJECTS. 60230 23000 DONOR SERVICES - THE NNJCF OFFERS A DONOR SERVICE PROGRAM WHICH HELPS DONORS CONTRIBUTE TO THE IMPROVEMENT OF THEIR COMMUNITIES THROUGH FLEXIBLE OPTIONS THAT HELP MEET CHARITABLE GIVING GOALS. OPTIONS INCLUDE: DONORS CAN ESTABLISH FUNDS AND DIRECT THE FOUNDATION TO MAKE GIFTS IN HIS/HER NAME, CONTRIBUTE TO A PARTICULAR FIELD OF INTEREST,SUPPORT A SPECIFIC AGENCY OR CAUSE, MAKE CHARITABLE GIVING A PART OF ESTATE PLANNING, OR LEAVE A LIVING LEGACY. 333485 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015685608 ONE UNIVERSITY PLAZA 128 HACKENSACK NJ 07601 MARY K BLANUSA TRUSTEE 2.00 X 0 0 0 DR LESLIE LIPKA TRUSTEE 2.00 X 0 0 0 ENOS NTOMBURA TRUSTEE 2.00 X 0 0 0 CHRISTOPHER PERCOPO TRUSTEE 2.00 X 0 0 0 MICHAEL SHANNON PRESIDENT 20.00 X X 0 0 0 JOSEPH FERRO TREASURER 2.00 X X 0 0 0 LYNNE HARWELL ALGRANT SECRETARY 2.00 X X 0 0 0 LEONARDO VAZQUEZ EXECUTIVE DIRECTOR 40.00 X 94875 0 0 94875 0 0 0 0 0 0 0 24625 329028 353653 ADMINISTRATIVE FEES 900099 4435 4435 ARTS BERGEN 711190 4121 4121 8556 11961 11961 200945 195631 5314 5314 5314 22066 13017 9049 9049 388533 8556 0 26324 23000 23000 123113 80024 12311 30778 101547 66005 10155 25387 17955 11670 1796 4489 18480 12012 1848 4620 41485 41485 39206 29535 9671 37488 20377 2724 14387 6218 3773 1357 1088 4863 3187 479 1197 17906 11639 1791 4476 322 209 32 81 609 396 61 152 3609 2346 361 902 PROJECT EXPENSES 59824 59815 9 FUND ADMINISTRATION FEE 4435 4435 DUES AND SUBSCRIPTIONS 2691 1749 269 673 TELEPHONE 1808 1175 181 452 4446 2138 577 1731 509005 333485 85107 90413 122777 9362 174534 178233 26450 0 1716 0 140332 176755 1025 50 466834 364400 5840 0 5840 X 269927 358560 196907 0 466834 358560 466834 364400 -120472 12198 0 X 0 0 0 X 622405 854145 407104 703567 375719 2962940 622405 854145 407104 703567 375719 2962940 1722539 1240401 5091 7998 8973 14907 11961 48930 3011870 70165 0.41180 0.40480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 3 42947 0 23000 0 149846 26909 1 1 0 INVESTMENTS-DONOR SERVICE ACCOUNTS 176755 F 176755 1 2 0 PART I, LINE 2: AS PART OF THE NORTHERN NJ COMMUNITY FOUNDATION'S DUE DILIGENCE PROCESS, STAFF EXAMINES THE NONPROFIT ORGANIZATIONS RECOMMENDED TO RECEIVE DISBURSEMENTS. IN GENERAL, THIS INVOLVES CONFIRMING THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ASSESSING THE HEALTH OF ITS MISSION, PROGRAMS, GOVERNANCE, LEADERSHIP AND FINANCES. RECIPIENTS THAT RECEIVE MONIES FOR SPECIFIC PROJECTS ARE ASKED TO COMPLETE A POST-GRANT REPORT OUTLINING AN ASSESSMENT OF THE PROJECT AS WELL AS EXPENDITURES. X 3 174431 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW. THE PRESIDENT REVIEWS AND DISCUSSES THE FORM 990 WITH THE BOARD PRIOR TO SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGER WILL ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES TO THE PRESIDENT AND CHAIRMAN OF THE BOARD IN AN ANNUAL CONFLICT DISCLOSURE QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE KEY EMPLOYEE IS ESTABLISHED BY MARKET CONDITIONS AND REVIEWED AND APPROVED BY THE BOARD. THE COMPENSATION IS NOT DEEMED TO BE EXCESSIVE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 TAXPAYER IS AWARE THAT FORM 990 IS POSTED ON GUIDESTAR.COM AND MAKES AVAILABLE ALL PUBLIC DOCUMENTS WHEN REQUESTED.