2025-11-11T13:39:43-06:00 2024-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2024-01-01 222245110 HUNTERDON YOUTH SERVICES INC HUNT 9087821046 349 RT 31 601 FLEMINGTON NJ 08822 MARY ALLEY TREASURER 9087821046 2025-11-11 1 0 JAMES M WOOD P00310420 9084311700 2025-11-11 X 2024 2025-03-06 01:10:19Z BINNACLE HOUSE COMMUNITY FOUNDATION CAROLYN EVANS 349 RT 31 601 FLEMINGTON NJ 08822 482358 0 X WWW.BINNACLEHOUSE.ORG X 1977 NJ COMMUNITY FOUNDATION 6 6 1 25 0 0 167285 372881 0 0 177262 5317 -9696 59728 334851 437926 29591 89940 0 0 70021 75935 0 0 59098 197758 87516 297370 253391 37481 184535 485718 700456 0 0 485718 700456 X A COMMUNITY FOUNDATION WITH PHILANTHROPIC EFFORTS OF THE BOARD FOCUSING ON PROVIDING GRANTS TO OTHER NONPROFITS THROUGHOUT NEW JERSEY WITH PARTICULAR EMPHASIS ON HUNTERDON, SUSSEX AND WARREN COUNTIES OR AS SPECIFIED BY DONOR DIRECTED GIVING OR DONOR ADVISED FUNDS. 1 1 170745 89940 PROVIDING GRANTS TO NONPROFITS AND ASSISTING DONORS IN LEVERAGING PHILANTHROPIC INTERESTS THROUGH DONOR DESIGNATED GIVING, DONOR ADVISED FUNDS AND CHARITABLE GIFT ANNUTIES. THERE IS AN ANNUAL GOAL TO RAISE AT LEAST $100,000 FOR MEMBERS TO AWARD ONE $100,000 GRANT ANNUALLY TO A LOCAL NONPROFIT; UNSPENT RESTRICTED CONTRIBUTIONS ARE CARRIED FORWARD TO FUTURE YEARS AND EXPENDED ON THE INTENDED PURPOSE. 170745 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NJ X THE ORGANIZATION 9087821046 349 RT 31 601 FLEMINGTON NJ 08822 JERRI MAY GRIMES CHAIRPERSON 2.00 X X 0 0 0 BENJAMIN JAMPEL VICE CHAIRPERSON 2.00 X X 0 0 0 CAROLYN EVANS SECRETARY 2.00 X X 0 0 0 MARY ALLEY TREASURER 2.00 X X 0 0 0 DONNIE MILLER MEMBER AT-LARGE 2.00 X 0 0 0 WENDY MCDERMOTT MEMBER AT-LARGE 2.00 X 0 0 0 LAWRENCE BROOKS CHIEF EXECUTIVE OFFICER 20.00 X 65919 0 0 65919 0 0 0 0 0 0 0 162107 210774 372881 5317 5317 104160 44432 59728 59728 437926 0 0 65045 89940 89940 65920 32960 6592 26368 2351 1176 235 940 7664 3832 766 3066 1000 1000 4363 4363 16920 8460 1692 6768 11508 5754 5754 7088 3547 704 2837 15300 7650 1530 6120 12319 10447 1872 5598 2799 560 2239 DUES & SUBSCRIPTIONS 4598 4598 UTILITIES 3108 1554 311 1243 BANK FEES 2462 2462 TELEPHONE 2458 1229 246 983 794 397 79 318 253391 170745 23548 59098 236300 266517 104026 60408 145392 373531 485718 700456 0 0 X 485718 543193 157263 485718 700456 485718 700456 184535 30203 0 X 0 0 0 X 200589 330882 256681 167285 372881 1328318 200589 330882 256681 167285 372881 1328318 108374 1219944 7766 9814 4749 6917 5317 34563 450 450 1363331 2085161 0.89480 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 373531 F 373531 1 STATE OF NEW JERSEY VETERANS HAVEN NORTH 200 SANATORIUM ROAD SUITE 101 GLEN GARDNER NJ 08826 221917062 10000 0 GENERAL OPERATING HUNTERDON COUNTY YMCA 144 W WOODSCHURCH ROAD FLEMINGTON NJ 08822 221524183 501(C)(3) 25000 0 GENERAL OPERATING SHANNON DALEY MEMORIAL FUND PO BOX 1271 WHITEHOUSE STATION NJ 08889 731643177 501(C)(3) 18200 0 GENERAL OPERATING HUNTERDON HELPLINE PO BOX 246 FLEMINGTON NJ 08822 222265896 501(C)(3) 25000 0 GENERAL OPERATING FORM 990, PART III, LINE 2 COMMUNITY FOUNDATION PROVIDING GRANTS TO NONPROFITS IN NEW JERSEY OR AS DIRECTED BY DONORS. FORM 990, PART III, LINE 3 PREVIOUSLY PROVIDED RESIDENTIAL CARE, COUNSELING, LIFE SKILLS TRAINING, VOCATIONAL REHABILITATION, ACADEMIC SUPPORT AND FAMILY ENGAGEMENT FOR BOYS AGE THIRTEEN THROUGH YOUNG ADULTHOOD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND RESPOND. FOLLOWING THIS PERIOD OF REVIEW AND WITH BOARD CONSENT, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS, AND IS REVIEWED ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.