2026-03-30T14:15:06-05:00 2025-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2024-07-01 510194054 OVERLOOK FOUNDATION OVER 9085222840 46 BEAUVOIR AVENUE SUMMIT NJ 07901 FRANCIS I PERIER TREASURER 9085222840 2026-03-19 1 1 DIANA MILLER P01597612 9739949400 2024 2025-03-06 01:10:19Z ELIZABETH PECK 46 BEAUVOIR AVENUE SUMMIT NJ 07901 36183481 0 X WWW.OVERLOOKFOUNDATION.ORG X 1976 NJ SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF THE OVERLOOK FOUNDATION IS TO DEVELOP, MANAGE, AND DISTRIBUTE RESOURCES TO ADVANCE THE DELIVERY OF HIGH-QUALITY HEALTH CARE BY OVERLOOK MEDICAL CENTER. 31 31 0 31 -53979 0 8997803 10477690 0 0 4985164 6061802 -46345 -59471 13936622 16480021 12130438 14078112 0 0 2436082 2349728 0 0 657715 717881 808619 15284401 17236459 -1347779 -756438 133877372 139874424 3298464 3353916 130578908 136520508 X THE MISSION OF THE OVERLOOK FOUNDATION IS TO DEVELOP, MANAGE, AND DISTRIBUTE RESOURCES TO ADVANCE THE DELIVERY OF HIGH-QUALITY HEALTH CARE BY OVERLOOK MEDICAL CENTER. 0 0 14431432 13725363 OVERLOOK FOUNDATION PROVIDES CRITICAL FUNDING TO ATLANTIC HEALTH OVERLOOK MEDICAL CENTER TO ENSURE THAT IT REMAINS AT THE FOREFRONT OF MEDICAL CARE. WE SUPPORT THE PURCHASE OF STATE-OF-THE-ART EQUIPMENT, THE CONSTRUCTION OF NEW FACILITIES, ENDOWMENTS FOR MEDICAL LEADERSHIP, NURSING SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, TRAINING AND EDUCATION, AS WELL AS INNOVATIVE PROGRAMS TO ENHANCE THE PATIENT AND CAREGIVER EXPERIENCE.AS THE FOUNDATION SUCCESSFULLY REACHED ITS $82.5 MILLION OVERLOOK AHEAD CAMPAIGN GOAL IN 2025, THE COMPREHENSIVE, MULTI-PHASE EXPANSION AND MODERNIZATION OF ATLANTIC HEALTH OVERLOOK'S CAMPUS CONTINUES. CONTINUED IN SCHEDULE O.TODAY'S FULLY OPTIMIZED HOSPITAL OF THE FUTURE FEATURES NEW MEDICAL INFRASTRUCTURE IN EVERY ROOM, DOUBLE THE NUMBER OF PRIVATE PATIENT ROOMS, AND AN ALIGNMENT OF CLINICAL PROGRAMS DESIGNED TO MAKE CARE MORE PATIENT CENTRIC. SERVICES THROUGHOUT THE HOSPITAL HAVE BEEN RELOCATED AND UNITS BUILT, EXPANDED OR RENOVATED, INCLUDING THE NEW EAST BUILDING, ALL WHILE PATIENTS CONTINUED TO RECEIVE THE WORLD-CLASS CARE THEY EXPECT. 75290 75290 DURING THE CURRENT YEAR, THE ORGANIZATION AWARDED $75,290 IN GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS IN SUPPORT OF PROJECTS THAT ALIGN WITH THE FOUNDATION'S MISSION, GEOGRAPHIC FOCUS, AND ESTABLISHED GRANTMAKING GUIDELINES.EACH YEAR, THROUGH THE RECOMMENDATION OF ITS TRUSTEES, THE FOUNDATION PROVIDES GRANT FUNDING TO ELIGIBLE NONPROFIT ORGANIZATIONS. ALL GRANT RECIPIENTS ARE SELECTED THROUGH A FORMAL REVIEW PROCESS TO ENSURE ALIGNMENT WITH THE FOUNDATION'S CHARITABLE OBJECTIVES AND COMMUNITY IMPACT PRIORITIES.CONTINUED IN SCHEDULE O.THE GRANTS AWARDED DURING THE CURRENT YEAR SUPPORTED A BROAD RANGE OF CHARITABLE INITIATIVES ALIGNED WITH THE FOUNDATION'S MISSION AND COMMUNITY NEEDS. FUNDING WAS DIRECTED TOWARD PROGRAMS ADDRESSING SEVERAL KEY AREAS, INCLUDING HEALTH AND WELLNESS, MENTAL HEALTH SERVICES, HOMELESSNESS PREVENTION, YOUTH DEVELOPMENT, EDUCATION, AND COMMUNITY SAFETY. 277459 277459 DURING THE CURRENT YEAR, THE ORGANIZATION PROVIDED DIRECT FINANCIAL ASSISTANCE AND EDUCATIONAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING MEDICAL AND CAREGIVING CHALLENGES.THE ASSISTANCE TO FAMILIES OF CANCER PATIENTS PROGRAM AND THE CAREGIVER'S CENTER PROVIDED FINANCIAL SUPPORT TO 295 INDIVIDUALS, WITH TOTAL EXPENDITURES OF $114,459. EMERGENCY SUPPORT SERVICES ASSISTED 294 INDIVIDUALS FACING URGENT NEEDS, WITH PAYMENTS TOTALING $29,509.THROUGH ITS INTERNATIONAL MEDICAL MISSIONS PROGRAM, THE ORGANIZATION FUNDED MEDICAL ASSISTANCE FOR 35 INDIVIDUALS, EXPENDING $35,602. CONTINUED IN SCHEDULE O.ADDITIONALLY, THE ORGANIZATION ADVANCED HEALTHCARE EDUCATION AND WORKFORCE DEVELOPMENT BY SUPPORTING 108 INDIVIDUALS THROUGH NURSING SCHOLARSHIPS, NURSING EDUCATION, AND CERTIFICATION PROGRAMS, WITH TOTAL AWARDS OF $97,889.TOTAL PROGRAM GRANTS DISTRIBUTED DURING THE YEAR AMOUNTED TO $277,459. 14784181 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X CLELIA BIAMONTI 9085222840 46 BEAUVOIR AVENUE SUMMIT NJ 07901 CLELIA BIAMONTI PHD EXECUTIVE DIRECTOR 40.00 X 406495 0 35322 KIMBERLY MYLER ASSIST. SECRETARY/DIR. FINANCE 40.00 X 218333 0 30830 MARIANNE F DEVLIN DIRECTOR 40.00 X 199786 0 33152 EILEEN S WEISS DIRECTOR 40.00 X 170188 0 23484 KERRY MOWRY DIRECTOR 40.00 X 172100 0 21314 LORIE MCDONALD DIRECTOR 40.00 X 147278 0 0 ELIZABETH PECK CHAIR 1.00 X X 0 0 0 ERIC J SHICK VICE CHAIR 1.00 X X 0 0 0 FRANCIS I PERIER JR TREASURER 1.00 X X 0 0 0 KARINA CALZADILLA SECRETARY 1.00 X X 0 0 0 AKSHAY KAPOOR TRUSTEE 1.00 X 0 0 0 BEV LUEHS TRUSTEE 1.00 X 0 0 0 CANDICE STELLER TRUSTEE 1.00 X 0 0 0 DEAN SERRATELLI TRUSTEE 1.00 X 0 0 0 DINA SANTORO TRUSTEE 1.00 X 0 0 0 GINA CHIARELLO TRUSTEE 1.00 X 0 0 0 HAKAN ERDAMAR TRUSTEE 1.00 X 0 0 0 HUMA MIRZA DDS TRUSTEE 1.00 X 0 0 0 JACK MANN TRUSTEE 1.00 X 0 0 0 KISHORE BALLAL TRUSTEE 1.00 X 0 0 0 LINDA WALKER TRUSTEE 1.00 X 0 0 0 MAGGIE HARIRI TRUSTEE 1.00 X 0 0 0 MARC MANDEL MD TRUSTEE 1.00 X 0 0 0 MERI BARER TRUSTEE 1.00 X 0 0 0 MICHAEL A KATZ ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL WEINRAUCH MD TRUSTEE 1.00 X 0 0 0 MUHAMMAD FETEIHA MD TRUSTEE 1.00 X 0 0 0 NEIL WEIDNER TRUSTEE 1.00 X 0 0 0 PRADIPTO BAGCHI TRUSTEE 1.00 X 0 0 0 RICHARD ROSEN TRUSTEE 1.00 X 0 0 0 RICHARD SCHRADER TRUSTEE 1.00 X 0 0 0 S COLIN NEILL TRUSTEE 1.00 X 0 0 0 SAMANTHA POZNER MD TRUSTEE 1.00 X 0 0 0 SIEN AVALOS TRUSTEE 1.00 X 0 0 0 STEPHANIE SCHWARTZ TRUSTEE 1.00 X 0 0 0 THOMAS VARKEY TRUSTEE 1.00 X 0 0 0 VINCENT URSINO JR TRUSTEE 1.00 X 0 0 0 1314180 0 144102 6 0 1 0 CRANE ROSENBERG PACIO & CO LLP 25 DEFOREST AVENUE SUITE 101 SUMMIT NJ 07901 ACCOUNTING SERVICES 100837 1 847372 9630318 433162 10477690 3370997 -53979 3424976 22088794 19397989 2690805 2690805 2690805 246000 847372 305471 -59471 -59471 16480021 0 -53979 6056310 13800653 13800653 277459 277459 828483 221433 439232 167818 1136580 303780 602574 230226 27892 7455 14787 5650 356773 95357 189148 72268 155784 155784 153764 153764 92935 24281 68654 88030 9835 7157 71038 67102 57770 9332 56001 56001 28036 9962 717 17357 78837 78837 DONOR RELATIONS AND PRO 73619 58247 15372 BAD DEBT EXPENSE 7963 7963 MISCELLANEOUS 4795 4795 DUES AND SUBSCRIPTIONS 1753 1753 17236459 14784181 1794563 657715 669 669 11755656 17214624 9458120 9145315 38633 24091 98416735 98827298 10109346 10118111 4098213 4544316 133877372 139874424 349079 377859 2949385 2976057 3298464 3353916 X 16483029 19005382 114095879 117515126 130578908 136520508 133877372 139874424 X -756438 6727824 -29786 X X 0 1 X 1 0 X 10344981 18939213 9947612 8997803 10477690 58707299 10344981 18939213 9947612 8997803 10477690 58707299 16890099 41817200 1704599 2089799 2446052 3014022 3424976 12679448 27300 27300 164430 109005 127595 128065 246000 775095 72189142 0.57930 0.60800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ 164,430. 2021 AMOUNT: $ 109,005. 2022 AMOUNT: $ 127,595. 2023 AMOUNT: $ 128,065. 2024 AMOUNT: $ 246,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67821030 108444 6757827 3840089 70847212 63985243 175071 6725872 3065156 67821030 61595074 191291 4847504 2648626 63985243 70714025 281177 -6980399 2419729 61595074 56552069 334940 15543784 1716768 70714025 0.00512 0.45623 0.53865 0 0 0 ALTERNATIVE INVESTMENTS 10118111 F 10118111 ANNUITY OBLIGATIONS 735450 DEFERRED REVENUE ON LIFE INTEREST 67392 DUE TO OVERLOOK MEDICAL CENTER 2173215 2976057 X 23413766 6727824 84000 -29786 6782038 16631728 153764 -305471 -151707 16480021 17472166 84000 305471 389471 17082695 153764 153764 17236459 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) AND STATE OF NEW JERSEY CRI-300-R, WHICH ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE OF NEW JERSEY, UP TO THREE AND FOUR YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN, RESPECTIVELY. WITH LIMITED EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO IRS AND STATE EXAMINATIONS FOR YEAR ENDS PRIOR TO JUNE 30, 2022. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2025 AND 2024, THE FOUNDATION DID NOT OWE ANY UBIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRESENT VALUE ADJUSTMENT -29,786. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -305,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 305,471. GALA 684502 574502 110000 88128 44554 GOLF 314470 215770 98700 7310 108624 1525 2 94400 57100 37300 2725 13041 38689 875 1093372 847372 246000 10035 13041 235441 46954 305471 -59471 1 OVERLOOK MEDICAL CENTER 99 BEAUVOIR AVENUE SUMMIT NJ 07961 511985255 501(C)(3) 13677773 0 FOR DETAIL, SEE PART IV - SUPPLEMENTAL INFORMATION. 1 0 ASSISTANCE TO FAMILIES OF CANCER PATIENTS AND THE CAREGIVER'S CENTER 295 114459 EMERGENCY SUPPORT 294 29509 INTERNATIONAL MEDICAL MISSIONS 35 35602 NURSING SCHOLARSHIPS, NURSING ED AND CERTIFICATIONS 108 97889 PART I, LINE 2: EACH YEAR, OVERLOOK FOUNDATION, THROUGH THE RECOMMENDATION OF THE TRUSTEES, GRANTS $75,000 TO 501(C)(3) ORGANIZATIONS FOR PROJECTS THAT ALIGN WITH THE FOUNDATION'S MISSION, GEOGRAPHIC FOOTPRINT, AND OTHER GRANT GUIDELINES. EACH EXTERNAL GRANT APPLICANT SUBMITS A PROPOSAL WHICH IS APPROVED (OR DECLINED) BY THE BOARD. GRANT APPLICATIONS ARE TYPICALLY RECEIVED TWICE PER YEAR, TWO MONTHS BEFORE THE MAY AND DECEMBER BOARD MEETINGS. THE GRANTS COMMITTEE MEETS TWICE PER YEAR, ONE MONTH AFTER GRANT APPLICATIONS ARE RECEIVED, TO REVIEW APPLICATIONS AND PREPARE RECOMMENDATIONS TO THE TRUSTEES. THE FOUNDATION DOES NOT MAKE GRANTS TO FOR-PROFIT ENTITIES. PART II, LINE 1, COLUMN (D) & COLUMN (H): THE FOLLOWING GRANTS PAID TO OVERLOOK MEDICAL CENTER: 1. (D) AMOUNT OF CASH GRANT: $21,780. (H) PURPOSE OF GRANT OR ASSISTANCE: LIVING WALL MAINTENANCE SUPPORT. 2. (D) AMOUNT OF CASH GRANT: $541,089. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT OMC CAPITAL IMPROVEMENT. 3. (D) AMOUNT OF CASH GRANT: $192,144. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 4. (D) AMOUNT OF CASH GRANT: $6,170. (H) PURPOSE OF GRANT OR ASSISTANCE: RECLINER FOR PEDIATRICS CARE CENTER. 5. (D) AMOUNT OF CASH GRANT: $73,923. (H) PURPOSE OF GRANT OR ASSISTANCE: SPEAKER FOR HUMANISTIC SYMPOSIUM SUPPORT. 6. (D) AMOUNT OF CASH GRANT: $215,532. (H) PURPOSE OF GRANT OR ASSISTANCE: NURSING EDUCATION SUPPORT. 7. (D) AMOUNT OF CASH GRANT: $8,899. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT HEALTHSTART PROGRAM. 8. (D) AMOUNT OF CASH GRANT: $8,196. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT COMMUNITY HEALTH PROGRAM. 9. (D) AMOUNT OF CASH GRANT: $59,346. (H) PURPOSE OF GRANT OR ASSISTANCE: HOSPICE, RESPITE CARE AND SUPPORT OF PATIENTS. 10. (D) AMOUNT OF CASH GRANT: $87,024. (H) PURPOSE OF GRANT OR ASSISTANCE: ASSISTANCE TO FAMILIES OF CANCER PATIENTS AND THE CAREGIVER'S CENTER. 11. (D) AMOUNT OF CASH GRANT: $46,780. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT UROLOGY PROGRAM. 12. (D) AMOUNT OF CASH GRANT: $51,669. (H) PURPOSE OF GRANT OR ASSISTANCE: NURSING SCHOLARSHIPS, POSITION SUPPORT, HEALTHSTART AND OTHER PROGRAMS SUPPORT. 13. (D) AMOUNT OF CASH GRANT: $16,500. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT AT THE DENTAL CENTER. 14. (D) AMOUNT OF CASH GRANT: $7,365. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR PASTORAL EDUCATION. 15. (D) AMOUNT OF CASH GRANT: $5,863. (H) PURPOSE OF GRANT OR ASSISTANCE: NEURO PROGRAM SUPPORT. 16. (D) AMOUNT OF CASH GRANT: $6,500. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT NEW PILOT PROGRAM "THE MOVE PROGRAM FOR BREAST CANCER". 17. (D) AMOUNT OF CASH GRANT: $40,009. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT OF THE BREAST CENTER NAVIGATOR. 18. (D) AMOUNT OF CASH GRANT: $9,079. (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT FAMILY MEDICINE. 19. (D) AMOUNT OF CASH GRANT: $36,759. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT FOR PATIENT LIAISON CANCER PROGRAMS. 20. (D) AMOUNT OF CASH GRANT: $27,591. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 21. (D) AMOUNT OF CASH GRANT: $10,503. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT CAREGIVERS GRIEF CENTER. 22. (D) AMOUNT OF CASH GRANT: $56,784. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 23. (D) AMOUNT OF CASH GRANT: $30,245. (H) PURPOSE OF GRANT OR ASSISTANCE: PALLIATIVE CHAPLAIN POSITION SUPPORT. 24. (D) AMOUNT OF CASH GRANT: $14,397. (H) PURPOSE OF GRANT OR ASSISTANCE: EMERGENCY PROGRAM SUPPORT. 25. (D) AMOUNT OF CASH GRANT: $9,905. (H) PURPOSE OF GRANT OR ASSISTANCE: M. MCAULIFFE HOMECARE/HOSPICE CAMP CLOVER SUPPORT. 26. (D) AMOUNT OF CASH GRANT: $7,267. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC PROGRAM SUPPORT. 27. (D) AMOUNT OF CASH GRANT: $16,951. (H) PURPOSE OF GRANT OR ASSISTANCE: NURSES PROGRAM SUPPORT. 28. (D) AMOUNT OF CASH GRANT: $28,085. (H) PURPOSE OF GRANT OR ASSISTANCE: NURSING SCHOLARSHIPS. 29. (D) AMOUNT OF CASH GRANT: $23,050. (H) PURPOSE OF GRANT OR ASSISTANCE: HUMANISTIC MEDICINE PROGRAM SUPPORT. 30. (D) AMOUNT OF CASH GRANT: $49,836. (H) PURPOSE OF GRANT OR ASSISTANCE: RHEUMATOLOGY DEPT. POSITION SUPPORT. 31. (D) AMOUNT OF CASH GRANT: $7,071. (H) PURPOSE OF GRANT OR ASSISTANCE: STAFF EDUCATION SUPPORT. 32. (D) AMOUNT OF CASH GRANT: $9,126. (H) PURPOSE OF GRANT OR ASSISTANCE: HOSPICE COMPLIMENTARY THERAPY SUPPORT. 33. (D) AMOUNT OF CASH GRANT: $207,021. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT-BRAIN TUMOR CENTER. 34. (D) AMOUNT OF CASH GRANT: $8,500,000. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT TO OMC RENOVATIONS AND NEW CONSTRUCTION. 35. (D) AMOUNT OF CASH GRANT: $134,897. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT-ONCOLOGY DEPARTMENT. 36. (D) AMOUNT OF CASH GRANT: $38,286. (H) PURPOSE OF GRANT OR ASSISTANCE: PATIENTS EMERGENCY SUPPORT. 37. (D) AMOUNT OF CASH GRANT: $126,538. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR SPIRITUAL CARE PROJECT. 38. (D) AMOUNT OF CASH GRANT: $35,040. (H) PURPOSE OF GRANT OR ASSISTANCE: EYE HEALTH PROGRAM SUPPORT. 39. (D) AMOUNT OF CASH GRANT: $34,320. (H) PURPOSE OF GRANT OR ASSISTANCE: ASSISTANCE TO FAMILIES OF CANCER PATIENTS AND THE CAREGIVER'S CENTER. 40. (D) AMOUNT OF CASH GRANT: $25,740. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT-BREAST CENTER. 41. (D) AMOUNT OF CASH GRANT: $6,573. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT-WOUND CARE CENTER. 42. (D) AMOUNT OF CASH GRANT: $57,047. (H) PURPOSE OF GRANT OR ASSISTANCE: SALARY SUPPORT SPIRITUAL CARE. 43. (D) AMOUNT OF CASH GRANT: $1,331,282. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 44. (D) AMOUNT OF CASH GRANT: $158,317. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT-CHILD CARE. 45. (D) AMOUNT OF CASH GRANT: $40,364. (H) PURPOSE OF GRANT OR ASSISTANCE: ASSISTANCE TO FAMILIES OF CANCER PATIENTS AND THE CAREGIVER'S CENTER. 46. (D) AMOUNT OF CASH GRANT: $50,000. (H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT OF MEDICAL MISSIONS OUT OF THE COUNTRY. 47. (D) AMOUNT OF CASH GRANT: $148,674. (H) PURPOSE OF GRANT OR ASSISTANCE: NEUROSCIENCE PROGRAM SUPPORT. 48. (D) AMOUNT OF CASH GRANT: $177,998. (H) PURPOSE OF GRANT OR ASSISTANCE: POSITION SUPPORT-PALLIATIVE CARE. 49. (D) AMOUNT OF CASH GRANT: $369,913. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 50. (D) AMOUNT OF CASH GRANT: $13,284. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 51. (D) AMOUNT OF CASH GRANT: $195,706. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 52. (D) AMOUNT OF CASH GRANT: $6,901. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 53. (D) AMOUNT OF CASH GRANT: $139,000. (H) PURPOSE OF GRANT OR ASSISTANCE: OMC POSITION SUPPORT. 54. (D) AMOUNT OF CASH GRANT: $6,054. (H) PURPOSE OF GRANT OR ASSISTANCE: HOSPICE BEREAVEMENT CAMP CLOVER SUPPORT. 55. (D) AMOUNT OF CASH GRANT: $149,380. (H) PURPOSE OF GRANT OR ASSISTANCE: NURSES' EDUCATION AND POSITION SUPPORT - WOUND CENTER. TOTAL GRANTS PAID: $13,677,773. X X 0 0 0 0 0 0 0 1 0 CLELIA BIAMONTI PHD EXECUTIVE DIRECTOR 334741 0 69948 0 1806 0 13297 0 22025 0 441817 0 0 0 KIMBERLY MYLER ASSIST. SECRETARY/DIR. FINANCE 208133 0 8394 0 1806 0 10981 0 19849 0 249163 0 0 0 MARIANNE F DEVLIN DIRECTOR 187291 0 7508 0 4987 0 17909 0 15243 0 232938 0 0 0 EILEEN S WEISS DIRECTOR 161104 0 6827 0 2257 0 8255 0 15229 0 193672 0 0 0 KERRY MOWRY DIRECTOR 163189 0 6625 0 2286 0 6193 0 15121 0 193414 0 0 0 PART I, LINE 7 AMOUNTS IN PART II COLUMN B(II) REPRESENT BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS' 2024 W-2'S. X 10 433162 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS ANNUALLY WITH THE AUDITORS. THEY ALSO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS AND A CONDITION OF OFFICE, EVERY TRUSTEE, OFFICER AND COMMITTEE MEMBER MUST COMPLETE AND FILE WITH THE BOARD OF TRUSTEES A QUESTIONNAIRE PROVIDED FULLY DISCLOSING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER DIRECTORS AND KEY EMPLOYEES. THE PROCESS IS THEN REVIEWED BY THE COMPENSATION AND BENEFITS AREA OF THE ATLANTIC HEALTH SYSTEM'S HUMAN RESOURCES DEPARTMENT, UTILIZING COMPARABILITY DATA FROM AN OUTSIDE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND GUIDESTAR (WWW.GUIDESTAR.ORG) FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS OR CAN BE ACCESSED ON THE FOUNDATION'S WEBSITE AT: OVERLOOKFOUNDATION.ORG. FORM 990, PART XI, LINE 9: PRESENT VALUE ADJUSTMENT -29,786. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENT ANNUALLY WITH THE OUTSIDE AUDITORS. FOR FISCAL YEAR ENDED 6/30/25, THE ORGANIZATION HAS NOT CHANGED ITS OUTSIDE INDEPENDENT AUDITORS.