2026-06-03T08:57:13-05:00 2025-12-31 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2025-01-01 990743382 SCHWARBER FAMILY FOUNDATION SCHW 8137272622 6134 DAWSON DRIVE MIDDLETOWN OH 45044 JACOB SCHWARBER TREASURER 8137272622 2026-06-03 1 GABRIELA URSU CPA P01776905 8479452888 2026-06-03 2025 2025-03-06 01:10:19Z JACOB SCHWARBER 6134 DAWSON DRIVE MIDDLETOWN OH 45044 814998 0 X HTTPS://SCHWARBERSNEIGHBORHOODHEROES.ORG X 2023 DE SCHWARBER FAMILY FOUNDATION IS DEDICATED TO THE PROMOTION OF HEALTH FOR THE BENEFIT OF THE COMMUNITY, AS WELL AS SUPPORTING WELLNESS, EDUCATION, AND CRISIS SUPPORT INITIATIVES FOCUSED ON YOUTH AND FAMILIES, IN PARTICULAR POLICE, FIRE, AND MILITARY FAMILIES ("FIRST RESPONDERS"). 7 7 0 7 0 0 172500 800595 0 0 0 4724 0 -59305 172500 746014 0 135000 0 0 0 0 0 0 96330 12040 208528 12040 343528 160460 402486 160466 606131 0 43179 160466 562952 X SCHWARBER FAMILY FOUNDATION IS DEDICATED TO THE PROMOTION OF HEALTH FOR THE BENEFIT OF THE COMMUNITY, AS WELL AS SUPPORTING WELLNESS, EDUCATION, AND CRISIS SUPPORT INITIATIVES FOCUSED ON YOUTH AND FAMILIES, IN PARTICULAR POLICE, FIRE, AND MILITARY FAMILIES ("FIRST RESPONDERS"). 0 0 180857 135000 0 SCHWARBER'S NEIGHBORHOOD HEROES ("SNH") IS A PROGRAM OF THE SCHWARBER FAMILY FOUNDATION. SNH IS CREATED TO EXPRESS GRATITUDE FOR THE UNIQUE SACRIFICES OF FIRST RESPONDERS, MILITARY PERSONNEL, AND THEIR FAMILIES; TO PROVIDE OPPORTUNITIES FOR POLICE, FIRE, AND MILITARY FAMILIES TO SPEND QUALITY TIME TOGETHER; AND TO SUPPORT NONPROFITS DEDICATED TO ADDRESSING THE UNIQUE NEEDS OF FIRST RESPONDERS, MILITARY PERSONNEL, AND THEIR FAMILIES. THE ANNUAL EVENT, SCHWARBER'S BLOCK PARTY, IS THE MAIN FUNDRAISING EFFORT FOR THE SNH PROGRAM. 180857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE PA NJ X CONNIE FALCONE 3128063454 6134 DAWSON DRIVE MIDDLETOWN OH 45044 X KYLE SCHWARBER PRESIDENT 1.00 X X 0 0 0 PAIGE SCHWARBER VICE PRESIDENT 1.00 X X 0 0 0 JACOB SCHWARBER TREASURER 1.00 X X 0 0 0 DANIEL SCHWARBER DIRECTOR 1.00 X 0 0 0 DONNA SCHWARBER DIRECTOR 1.00 X 0 0 0 BLAKE JAHAAN DIRECTOR 1.00 X 0 0 0 VINSON JASON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 FIREFLY GROUP LLC 176 FOREST STREET WINNETKA IL 60093 MANAGEMENT 148330 1 464594 336001 800595 4724 4724 9679 464594 68984 -59305 -59305 746014 0 0 -54581 135000 135000 181350 43095 41925 96330 3059 3059 5886 5886 8510 8510 1394 1394 2791 2791 108 108 698 698 PRINTING AND POSTAGE 2762 2762 MISCELLANEOUS 1655 1655 BANK FEES 315 315 343528 180857 66341 96330 160466 43841 560455 1943 108 0 1835 160466 606131 43179 0 43179 X 160466 562952 160466 562952 160466 606131 402486 0 X X 0 1 X 1 0 X 172500 800595 973095 172500 800595 973095 184772 788323 4724 4724 977819 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943 108 1835 1835 X 746014 0 746014 0 746014 343528 0 343528 0 343528 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2025. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHWARBER'S NEIGHBORHOOD HEROES 474273 464594 9679 4129 64855 474273 464594 9679 4129 64855 68984 -59305 1 PHILADELPHIA POLICE FOUNDATION PO BOX 22404 PHILADELPHIA PA 19110 233009913 501(C)(3) 30000 0 $25,000 TO SUPPORT HEALING SESSIONS WITH PROFESSIONALLY FACILITATED GROUP SESSIONS TO ADDRESS THE MENTAL AND EMOTIONAL NEEDS OF BOTH SWORN AND CIVILIAN PERSONNEL, AND $5,000 TO SUPPORT THE SHOP WITH A COP EVENT. FORT FREEDOM PO BOX 636 PORT SALERNO FL 34992 842859802 501(C)(3) 10000 0 TO SUPPORT SERVICES AT THE LIBERTY OUTPOST TRAGEDY ASSISTANCE PROGRAM 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 25000 0 TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) FAMILIES BEHIND THE BADGE CHILDRENS FOUNDATION 555 E NORTH LANE CONSHOHOCKEN PA 19428 208156916 501(C)(3) 30000 0 TO EXPAND THE "CHECK YOUR SIX" MENTAL AND EMOTIONAL WELL-BEING PROGRAM CAPTAIN ERICK FOSTER MEMORIAL RIDE (DBA TEAM FOSTER) 900 MAPLE ST OFFICE CONSHOHOCKEN PA 19428 473192875 501(C)(3) 30000 0 FOR CONTINUED SUPPORT OF THE TEAM FOSTER COMMUNITY RESOURCE REPRESENTATIVE CITIZENS FOR FIRE PREVENTION COMMITTEE 240 SPRING GARDEN ST PHILADELPHIA PA 19123 260506911 501(C)(3) 10000 0 SUPPORT OF THE NEW MICROGRANT INITIATIVE TO FUND HEALTH AND WELLNESS INITIATIVES AT INDIVIDUAL FIREHOUSES PART I, LINE 2: THE BOARD OF DIRECTORS REVIEW AND APPROVES GRANTS. FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS: KYLE SCHWARBER AND PAIGE SCHWARBER: MARRIED KYLE SCHWARBER, JACOB SCHWARBER, DANIEL SCHWARBER: COUSINS KYLE SCHWARBER, DONNA SCHWARBER: MOTHER AND SON JACOB SCHWARBER, DANIEL SCHWARBER: BROTHERS FORM 990, PART VI, SECTION A, LINE 3 FIREFLY GROUP LLC PERFORMS MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDING THE EXECUTIVE DIRECTOR AND THE STRATEGIC ADVISOR. JEFF MAGEE IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND CONNIE FALCONE IS THE STRATEGIC ADVISOR OF THE ORGANIZATION. THE AGREEMENT WITH FIREFLY GROUP LLC IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD AND ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DESIGNATES THE TREASURER AND ONE OR MORE OTHER INDIVIDUALS TO BE VESTED WITH THE PRINCIPAL RESPONSIBILITY FOR OVERSEEING THE PREPARATION OF THE 990. THEY, ALONG WITH THE OFFICERS OF THE BOARD, REVIEW AND APPROVE THE DRAFT. MANAGEMENT REVIEW THE RETURN BEFORE SUBMITTING TO THE TREASURER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED TO EACH MEMBER OF THE BOARD ANNUALLY REQUESTING EITHER DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST OR A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. SIGNED FORMS ARE REVIEWED AND MAINTAINED FOR THE FILE. FORM 990, PART VI, SECTION B, LINE 15A FIREFLY GROUP LLC PERFORMS MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDING THE EXECUTIVE DIRECTOR AND THE STRATEGIC ADVISOR. JEFF MAGEE IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND CONNIE FALCONE IS THE STRATEGIC ADVISOR OF THE ORGANIZATION. THE AGREEMENT WITH FIREFLY GROUP LLC IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD AND ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION'S GOVERNING DOCUMENTS AND TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS AND TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE (BOARD MEMBERS AND MANAGEMENT) THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.