2025-04-12T09:37:29-05:00 2024-07-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-08-01 222123700 MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION MILL 6099897333 101-A OAKLAND STREET TRENTON NJ 08618 JIGNA RAO CHIEF EXECUTIVE OFFICER 6099897333 2025-04-12 1 0 THOMAS MARTIN P00123816 6098909189 2023 2025-03-06 01:10:19Z JIGNA RAO 101-A OAKLAND STREET TRENTON NJ 08618 4827414 0 X MILLHILLCENTER.ORG X 1976 NJ Millhill empowers children and families through educational and behavioral health services. 8 8 93 250 0 0 3169608 2935326 1731774 1778175 1666 11111 95267 102699 4998315 4827311 0 0 0 0 3834030 3441325 0 0 188607 1252587 1288498 5086617 4729823 -88302 97488 3873808 3737930 2318642 2081596 1555166 1656334 X Millhill empowers children and families through individualized and culturally sensitive educational and behavioral health services. 0 0 1606208 0 Educational Services at Millhill include Preschool and Summer Enrichment Camps. Millhill is one of the few programs in Trenton accredited by the National Association for the Education of Young Children and Grow NJ. Children who attend Millhill's summer literacy camp maintain or improve their reading level during a time when children typically lose 1 to 3 reading levels. Children who attend the Millhill Preschool program perform better on standardized testing through the 4th grade. 230 children attend Millhill educational programs. 1635113 1778175 Counseling Services at Millhill include Individual, Family and Group Counseling, Psychiatric Services, and Medication Monitoring for individuals age 4 to 65. Client families consistently report behavioral improvements in their children after receiving therapy from our licensed therapists. Adults report improved functioning and sense of well-being. 1,800 individuals and their families benefit from Millhill counseling programs. 587548 0 Family Support Services at Millhill include Family Assessment and Support (FAS), Foster and Relative Care Support, and Therapeutic Intervention. Parent participants in the FAS program report that they trust the Millhill staff with the confidentiality of their family issues. Children who receive Therapeutic Intervention showed marked improvement when dealing with emotional challenges after intervention. 2,140 children and their families benefit from Family Support Services. 214292 0 Youth Engagement Programs at Millhill include The Trenton PEERS, Summer Youth Employment Program (SYEP), and STEM Explorers. The Trenton PEERS is a year-round education and support group for 13 to 18-year olds providing violence prevention and life skills education to their peers. The Trenton Summer Youth Employment Program (SYEP) is a public-private partnership between the Mayor's office of the City of Trenton, area businesses and Millhill. The program was adapted for the pandemic to include career and job training along with job placement. STEM Explorers' long-term goal is to develop a pipeline of minority scientists. 2,110 youth in total benefited from Youth Engagement Programs. 857 0 Community Collaborations at Millhill include the Trenton Area Stakeholders and Millhill's Day of Caring program. The Trenton Area Stakeholders has over 1300 members representing over 300 organizations that meet five times a year focusing on building and strengthening collaborations among the diverse individuals and organizations with the intent of creating a safety net and continuity of care for children and families. The Day of Caring program engages and informs 200 area business people about the challenges and needs of Trenton children and families. 215149 0 4044018 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X Organization 6099897333 101-A Oakland Street Trenton NJ 08618 ROBERTA KAPLAN CHAIR 2.00 X X 0 0 0 LINDA L COLES VICE CHAIR 1.50 X X 0 0 0 ANNE SKALKA TREASURER 1.50 X X 0 0 0 KIM LEHMAN SECRETARY 1.50 X X 0 0 0 JAMIE R ESCARPETA MEMBER 1.00 X 0 0 0 JOYCE TROTMAN-JORDAN MEMBER 1.00 X 0 0 0 SUSAN MULLIN MEMBER 1.00 X 0 0 0 LARS JOHAN RESARE MEMBER 1.00 X 0 0 0 CYNTHIA OBERKOFLER CHIEF FINANCIAL OFFICER 18.00 12.00 X 198069 0 12190 JIGNA RAO CHIEF EXECUTIVE OFFICER 36.00 4.00 X 127585 0 12201 325654 0 24391 2 0 1 0 0 339611 2587750 7965 2935326 OUTPATIENT SERVICES 900099 1778175 1778175 1778175 11214 11214 103 -103 -103 -103 EXPENSE REIMBURSEMENTS 900099 102699 102699 102699 4827311 1778175 0 113810 349470 157908 104410 87152 2588403 2333915 191549 62939 15923 15923 204824 192406 11827 591 282705 240966 27749 13990 94409 94409 119397 107486 7652 4259 10646 10646 73937 66979 5232 1726 376592 333246 32588 10758 1179 1179 536 536 27201 24006 2402 793 68661 60596 6063 2002 BUILDING AND GROUNDS 170692 159358 8521 2813 FOOD 107128 107128 OUTREACH PROGRAMS 64587 64587 EQUIPMENT EXPENSE 53203 53203 120330 113950 4796 1584 4729823 4044018 497198 188607 57 1048775 1278922 472960 255299 94822 234026 16332 8315 638118 570300 95019 67818 2145843 1893550 3873808 3737930 175641 201141 11932 13820 27902 14124 2103167 1852511 2318642 2081596 X 1549315 1650483 5851 5851 1555166 1656334 3873808 3737930 97488 3680 0 X X 0 1 X 1 0 X 2881352 3356000 2686803 3169608 2935326 15029089 2881352 3356000 2686803 3169608 2935326 15029089 15029089 6445 5510 1470 1282 11214 25921 90191 95551 95267 102699 383708 15438718 8672280 0.97350 0.98030 X Schedule A, Part II, Line 10, Explanation of Other Income: EXPENSE REIMBURSEMENTS - 2020 Amount: $ 90,191. 2021 Amount: $ 95,551. 2022 Amount: $ 95,267. 2023 Amount: $ 102,699. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30976 3793 1636 33133 30979 1700 1703 30976 34803 -2024 1800 30979 31042 3761 34803 35594 -2589 1750 213 31042 0.82000 0.18000 1 0 113000 113000 0 380152 313931 66221 94052 92455 1597 50914 50914 0 67818 SECURITY DEPOSITS 15493 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 33133 OPERATING LEASE RIGHT OF USE ASSETS 1844924 1893550 OPERATING LEASE LIABILITIES 1852511 1852511 X 4830991 3680 3680 4827311 0 4827311 4729823 0 4729823 0 4729823 Part V, Line 4: The endowment fund is held with the Community Foundation of New Jersey. The purpose of the Fund is to act as a vehicle to collect contributions to be used as a perpetual endowment for the Organization. Income from the Fund can be used for operations. The Organization may also withdraw principal up to 5% of market value in any one year. Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA OBERKOFLER CHIEF FINANCIAL OFFICER 198069 0 0 0 0 0 4946 0 7244 0 210259 0 0 0 Form 990, Part VI, Section B, line 11b The Corporation's form 990 is reviewed by the Finance Committee. A copy of the 990 is distributed to all board members. The Finance committee makes recommendations to the full board at the board meeting and acceptance of the tax return is voted on by the board. A quorum is required. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board to sign a conflict of interest statement annually which requires full disclosure. Form 990, Part VI, Section B, line 15 The board of trustees evaluates the Chief Executive Officer's (CEO's) performance, recommendations are made based on comparably paid positions and the agency's financial state. Acceptance of the CEO's salary is voted on by the board. A quorum is required. The process is documented in the board minutes and her personnel file. The Chief Financial Officer (CFO) reports to the CEO who evaluates the CFO's performance and sets the compensation based on performance, the agency's financial state, and available comparability data. The process is documented in her personnel file. Form 990, Part VI, Section C, line 19 All documents are available to anyone who requests them. Form 990, Part XI, Line 2c The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year. Form 990, Part XII, Line 3b: Although not required for federal purposes, the Organization does undergo a Single Audit as required by the State of New Jersey. MILLHILL FOUNDATION 101-A OAKLAND STREET TRENTON NJ 08618 223828387 PARTNERS WTH FAMILIES TO SUPPORT THEIR EFFORTS IN FULFILLING THEIR POTENTIAL NJ 501(c)(3) 7 N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0