2024-06-12T12:43:49-05:00 2023-07-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAMILTON SQ RD HAMILTON NJ 086903513 990 2022-08-01 223828387 THE MILLHILL FOUNDATION INC MILL 6099897333 101-A OAKLAND ST TRENTON NJ 08618 JIGNA RAO CHIEF EXECUTIVE OFFICER 6099897333 2024-06-12 1 JIGNA RAO 999009999 0 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN ROSEN 101-A OAKLAND ST TRENTON NJ 08618 884573 0 X N/A X 2001 NJ See Schedule O 8 8 0 50 0 0 594895 447460 231858 243240 43371 9749 0 0 870124 700449 458868 711676 0 0 0 0 9423 19794 33406 178168 181414 646459 912884 223665 -212435 2332481 2165619 426123 433395 1906358 1732224 X The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families. 0 0 109994 243240 Expenses of buildings rented to an affiliated non-profit for early childhood, family support and youth engagement. 725020 711676 Grants awarded for programs encompass various Youth Engagement programs including the Trenton PEERS- a program designed to teach teenagers and pre-teens in the Trenton community anger management, bullying prevention, sexual responsibility, and violence prevention skills through Peer led education and to ensure teens graduate on time and pursue post-graduation pathways, Summer Youth Employment Program which has a career training program preparing ninth graders for future jobs and places older youth in non-profits for the summer, and STEM Explorers-a camp for middle schoolers interested in STEM. Other grants include Family Support Services which includes health literacy - a program designed to educate, inform and empower children and families for healthier living and improved access to health care and Out of Home Placement Support-a program supporting foster families and children placed in their care as well as awards for general operating support and capital expenditures. 835014 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X CYNTHIA OBERKOFLER 6099897333 101 OAKLAND STREET TRENTON NJ 08618 STEVEN ROSEN PRESIDENT 3.00 X X 0 0 0 AUGUST LEMING PHD VICE PRESIDENT 3.00 X X 0 0 0 STEPHEN GALLETO SECRETARY 3.00 X X 0 0 0 RICHARD COYNE CPA TREASURER 3.00 X X 0 0 0 JOHN CASSIMATIS TRUSTEE 3.00 X 0 0 0 SERGIO IACOVITTI TRUSTEE 3.00 X 0 0 0 JONATHAN LEVY TRUSTEE 3.00 X 0 0 0 ALLEN M SILK ESQ TRUSTEE 3.00 X 0 0 0 CYNTHIA OBERKOFLER CHIEF STRATEGY AND FINANCE OFFICER 6.00 34.00 X 0 184073 12069 JIGNA RAO CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 74730 11753 0 258803 23822 0 0 1 0 0 40142 407318 447460 RENTAL INCOME 531120 243240 243240 243240 16281 16281 163049 169581 -6532 -6532 -6532 14543 40142 14543 0 700449 243240 0 9749 667642 667642 44034 44034 93851 62495 20658 10698 3158 3158 8250 8250 19794 19794 1967 1967 1429 1429 12763 12763 34384 34384 2436 2436 SUMMER YOUTH EMPLOYMENT 13344 13344 DUES AND SUBSCRIPTIONS 4773 4773 FUNDRAISING COSTS 2914 2914 BANK FEES 1373 1373 772 352 420 912884 835014 44464 33406 918544 741992 204556 204618 56275 582 11381 19517 1035 1092877 614159 452318 478718 550773 582336 130498 144957 2332481 2165619 160146 210281 265977 223114 426123 433395 X 1837183 1675953 69175 56271 1906358 1732224 2332481 2165619 -212435 38301 0 X X 0 1 X 1 0 X 441539 581079 405193 594895 447460 2470166 441539 581079 405193 594895 447460 2470166 1061353 1408813 13988 17357 13011 15819 16281 76456 2546622 1170672 0.55320 0.55910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115050 115050 947737 585072 362665 30090 29087 1003 478718 ISHARES CORE S&P 500 144957 F 144957 X 736783 38301 38301 698482 1967 1967 700449 910917 0 910917 1967 1967 912884 Part X, Line 2: The Foundation's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Foundation's state informational returns are subject to examination up to four years after they were filed. There are currently no such audits for any tax periods in progress. The statute of limitations does not apply to unfiled returns. The Foundation believes that all required returns have been filed. Management believes that there are no uncertain tax positions which would not be sustained upon examination; therefore the Foundation does not have a liability for any unrecognized tax benefits. The Foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. X X X 1 POSITIVE SOLUTIONS 186 BURNET CRESCENT ROBBINSVILLE NJ 08691 WRITE DEVELOPMENT MATERIALS,ANNUAL APPEAL,SPECIAL EVENT 0 91775 19794 71981 91775 19794 71981 50TH ANNIVERSARY 54685 40142 14543 12597 600 1346 54685 40142 14543 12597 600 1346 14543 0 SCHEDULE G, PART I, LINE 2B, COLUMN IV THE AMOUNT PAID TO POSITIVE SOLUTIONS INCLUDES THE REIMBURSEMENT OF EXPENSES INCLUDING POSTAGE, PRINTING, AND OTHER OUT-OF POCKET EXPENSES. ALL SUCH EXPENSES REQUIRE ADVANCE WRITTEN APPROVAL AND REQUIRED TO BE PAID WITHIN 15 DAYS OF THE RECEIPT OF THE INVOICE UNLESS MUTUALLY AGREED TO OTHERWISE IN WRITING UNDER THE TERMS OF THE WRITTEN AGREEMENT. 1 MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION 101-A OAKLAND STREET TRENTON NJ 08618 222123700 501(C)(3) 647182 0 FOR OPERATING EXPENSES OF FAMILY SUPPORT PROGRAMS 1 ATTENDANCE AWARDS 37 44034 Part I, Line 2: The Foundation's procedure for monitoring the use of grant funds by Millhill Child and Family are as follows: All grant awards are presented and voted on at Foundation Board meetings. A quorum is required. Each year audited financials of Millhill Child & Family are presented to the Foundation Board members. The Foundation's procedure for monitoring attendance awards: Attendance is tracked daily for all participants and at the end of the program it is tabulated and then reviewed by the program director and approved by the executive director. Once approved, the grant award is processed by the accounting department. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA OBERKOFLER CHIEF STRATEGY AND FINANCE OFFICER 0 184073 0 0 0 0 0 5365 0 6704 0 196142 0 0 Form 990, Part I, Line 1 The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families. Form 990, Part VI, Section A, line 8b The organization's Executive Committee is authorized to act on behalf of the Board. However, during the fiscal year, there were no separate meetings of the Executive Committee therefore there is no contemporaneous documentation of any such meetings. Form 990, Part VI, Section B, line 11b The organization's Form 990 is reviewed by all board members and acceptance of the tax return is voted on by the board. 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 There is no process for determining the compensation of the organization's officers or key employees since the organization does not compensate any officers or employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, line 2c The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year. MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION 101-A OAKLAND STREET TRENTON NJ 08618 222123700 PROVIDES PROGRAMS THAT SUPPORT VULNERABLE CHILDREN AND FAMILIES NJ 501(c)(3) Line 7 N/A 0 0 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0