2026-06-01T12:36:22-05:00 2025-07-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAMILTON SQ RD HAMILTON NJ 086903513 990 2024-08-01 223828387 THE MILLHILL FOUNDATION INC MILL 6099897333 101-A OAKLAND ST TRENTON NJ 08618 JIGNA RAO CHIEF EXECUTIVE OFFICER 6099897333 2026-06-01 1 0 THOMAS MARTIN CPA P00123816 6098909189 2024 2025-03-06 01:10:19Z STEVEN ROSEN 101-A OAKLAND ST TRENTON NJ 08618 402637 0 X N/A X 2001 NJ See Schedule O 9 9 0 50 0 0 393773 41129 243147 243333 19398 39832 0 3200 656318 327494 335837 25000 0 0 0 0 0 0 15961 179552 168275 515389 193275 140929 134219 2217366 2262242 263448 134119 1953918 2128123 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 114562 243333 Expenses of buildings rented to an affiliated non-profit for early childhood, family support and youth engagement. 25000 25000 A grant was awarded for $25,000 for Therapeutic Intervention. 139562 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ANNE SKALKA CPA TRUSTEE 3.00 X 0 0 0 CYNTHIA OBERKOFLER CHIEF FINANCIAL OFFICER 6.00 24.00 X 0 150698 11332 JIGNA RAO CHIEF EXECUTIVE OFFICER 4.00 36.00 X 0 160684 11764 0 311382 23096 0 0 1 0 0 41129 41129 RENTAL INCOME 531120 243333 243333 243333 23231 23231 91744 75143 16601 16601 16601 3200 0 3200 3200 327494 243333 0 43032 25000 25000 102699 73912 18649 10138 1487 1487 8500 8500 2536 2536 672 672 8091 8091 32196 32196 2746 2746 FUNDRAISING COSTS 5823 5823 DUES AND SUBSCRIPTIONS 1470 1470 BANK FEES 862 862 SITE ASSESSMENT 830 830 363 363 193275 139562 37752 15961 716465 188774 204679 204740 7500 5 7588 11381 14500 1138679 682239 443010 456440 649328 700909 174296 699993 2217366 2262242 85463 3703 177985 130416 263448 134119 X 1928918 2128123 25000 0 1953918 2128123 2217366 2262242 134219 39986 0 X X 1 X 0 1 0 X 405193 594895 447460 393773 41129 1882450 405193 594895 447460 393773 41129 1882450 838069 1044381 13011 15819 16281 19398 23231 87740 3200 3200 1973390 1193436 0.52920 0.54090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115050 115050 993539 652149 341390 30090 30090 0 456440 ISHARES CORE S&P 500 199993 F SCHWAB GOVERNMENT MONEY 500000 F 699993 X 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. 1 MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION 101-A OAKLAND STREET TRENTON NJ 08618 222123700 501(C)(3) 25000 0 FOR OPERATING EXPENSES OF FAMILY SUPPORT PROGRAMS 1 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. X X X 0 0 0 0 0 0 0 0 0 JIGNA RAO CHIEF EXECUTIVE OFFICER 0 160684 0 0 0 0 0 4950 0 6814 0 172448 0 0 CYNTHIA OBERKOFLER CHIEF FINANCIAL OFFICER 0 150698 0 0 0 0 0 4576 0 6756 0 162030 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 There are no committees authorized to act on behalf of the Board of Trustees. 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 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0