2025-08-14T15:57:24-05:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 223562304 KAREN ANN QUINLAN CHARITABLE FOUNDATION INC KARE 9733830115 99 SPARTA AVE NEWTON NJ 07860 DHAVAL PATEL COO 9733830115 2025-08-14 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-08-07 2024 2025-03-06 01:10:19Z DHAVAL PATEL 99 SPARTA AVE NEWTON NJ 07860 6894073 0 X WWW.KARENANNQUINLANHOSPICE.ORG X 1998 NJ THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC. 7 7 0 6 0 0 323974 231095 0 0 -97662 429735 5768 23468 232080 684298 1378489 2628264 0 0 0 0 0 0 167061 382240 421189 1760729 3049453 -1528649 -2365155 12286743 9611816 1623305 1266429 10663438 8345387 THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC. 0 0 2784200 2628264 THE ORGANIZATION RECEIVES AND SOLICITS DONATIONS FROM THE PUBLIC AND OTHER SECTION 501(C)(3) ORGANIZATIONS AND DISTRIBUTES SUCH FUNDS TO A RELATED SECTION 501(C)(3) ORGANIZATION WHICH PROVIDES HOSPICE AND RELATED CARE TO MEMBERS OF THE GENERAL PUBLIC. 2784200 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA X THE ORGANIZATION 9733830115 99 SPARTA AVE NEWTON NJ 07860 X ROBERT VANDENBERGH PRESIDENT/SECRETARY 10.00 X X 0 0 0 JULIA QUINLAN TRUSTEE 10.00 X 0 0 0 RICHARD R KEILING TRUSTEE 10.00 X 0 0 0 YANA MONTAU-THATCHER VICE PRESIDENT 10.00 X X 0 0 0 MARY ELLEN QUINLAN TRUSTEE 10.00 X 0 0 0 STEVE YSAIS TREASURER 10.00 X X 0 0 0 EILEEN BORN TRUSTEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 96060 135035 231095 218274 218274 154644 131176 23468 23468 23468 6249247 6037786 211461 211461 211461 40813 96060 40813 0 684298 23468 0 429735 2628264 2628264 156139 23421 15614 117104 42064 42064 13600 13600 16577 829 3315 12433 53527 53527 77647 77647 10230 512 4859 4859 MATERIALS AND SUPPLIES 22026 22026 MISCELLANEOUS 10991 10991 PUBLIC RELATIONS 8623 8623 LICENSES, DUES, AND SUB 4919 4919 4846 2830 2016 3049453 2784200 98192 167061 1625954 259811 29625 23694 5971230 1555847 4509110 4415383 6122054 4912928 12286743 9611816 20776 24205 1515264 1175700 87265 66524 1623305 1266429 X 10245563 7890660 417875 454727 10663438 8345387 12286743 9611816 -2365155 47104 0 X X 0 1 X 1 0 X 275099 262539 266150 323974 231095 1358857 275099 262539 266150 323974 231095 1358857 78467 1280390 303372 227081 237837 218937 218274 1205501 2564358 773220 0.49930 0.52010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117191 19192 6490 129893 96806 20385 117191 35000 61806 96806 35000 35000 35000 35000 0.00000 1.00000 0.00000 0 0 567200 567200 5082484 1397443 3685041 257150 94014 163136 64396 64390 6 4415383 DUE TO AFFILIATE 66524 66524 X 903391 47104 171989 219093 684298 0 684298 3221442 171989 171989 3049453 0 3049453 PART X, LINE 2: THE FOUNDATION IS AN APPROVED CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND FOUNDATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE FOUNDATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECORDED ANY LIABILITY. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ON AN ANNUAL BASIS - FORM 990. THE FOUNDATION ALSO FILES INFORMATION RETURNS WITH THE NEW JERSEY STATE DEPARTMENT OF REVENUE ON AN ANNUAL BASIS - FORM CRI-300R. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 40,813. DEPRECIATION AND INTEREST ALLOCATED TO RENTAL EXPENSE 131,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 40,813. DEPRECIATION AND INTEREST ALLOCATED TO RENTAL EXPENSE 131,176. BUTTERFLY 48846 35053 13793 13793 TREE LIGHTS 34764 26438 8326 8326 5 53263 40609 12654 12654 136873 102100 34773 34773 34773 0 0 KAREN ANN QUINLAN MEMORIAL FOUNDATION 99 SPARTA AVENUE NEWTON NJ 07860 222191055 501(C)(3) 2625000 0 CHARITABLE AWARD 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY ONLY PROVIDING ASSISTANCE TO RELATED ORGANIZATIONS FOR SPECIFIC PURPOSES WHICH ARE PRE-APPROVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 JULIA QUINLAN, TRUSTEE, IS THE MOTHER OF MARY ELLEN QUINLAN, TRUSTEE. FORM 990, PART VI, SECTION A, LINE 3 EXECUTIVE DIRECTOR OF AFFILIATED ORGANIZATION SUPERVISED FINANCIAL OPERATIONS UNDER DIRECT SUPERVISION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B KAREN ANN QUINLAN CHARITABLE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C KAREN ANN QUINLAN CHARITABLE FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 KAREN ANN QUINLAN CHARITABLE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 99 SPARTA AVENUE NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 99 SPARTA AVENUE NEWTON, NJ 07860. FROM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM LAST YEAR.