Nonprofit · EIN 22-3828387
MILLHILL FOUNDATION INC
Tax-exempt · TRENTON, NJ 08618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $327,494 | $193,275 | $134,219 | $2,262,242 | $134,119 | $2,128,123 |
| July 31, 2024 | 990 | $656,318 | $515,389 | $140,929 | $2,217,366 | $263,448 | $1,953,918 |
| July 31, 2023 | 990 | $700,449 | $912,884 | -$212,435 | $2,165,619 | $433,395 | $1,732,224 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $41,129
- Program service revenue
- $243,333
- Investment income
- $39,832
- Net gain from sales of assets
- $16,601
- Net income from fundraising events
- $3,200
- Other revenue
- $3,200
Expenses
- Grants and similar amounts paid
- $25,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,487
- Accounting fees
- $8,500
- Depreciation
- $32,196
- Program services (functional)
- $139,562
- Management and general (functional)
- $37,752
- Fundraising (functional)
- $15,961
Balance sheet and other
- Total assets, start of year
- $2,217,366
- Total assets, end of year
- $2,262,242
- Total liabilities, end of year
- $134,119
- Net assets, end of year
- $2,128,123
- Land, buildings and equipment
- $456,440
- Publicly traded securities
- $700,909
- Net assets without donor restrictions
- $2,128,123
- Gross receipts
- $402,637
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIGNA RAO | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $160,684 | $11,764 |
| CYNTHIA OBERKOFLER | CHIEF FINANCIAL OFFICER Officer | 6 | $0 | $150,698 | $11,332 |
| STEVEN ROSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| AUGUST LEMING PHD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| STEPHEN GALLETO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RICHARD COYNE CPA | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JOHN CASSIMATIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| SERGIO IACOVITTI | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JONATHAN LEVY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| ALLEN M SILK ESQ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| ANNE SKALKA CPA | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA OBERKOFLER | CHIEF STRATEGY AND FINANCE Officer | 6 | $0 | $198,069 | $12,190 |
| JIGNA RAO | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $127,585 | $12,201 |
| STEVEN ROSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| AUGUST LEMING PHD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| STEPHEN GALLETO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RICHARD COYNE CPA | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JOHN CASSIMATIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| SERGIO IACOVITTI | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JONATHAN LEVY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| ALLEN M SILK ESQ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CYNTHIA OBERKOFLER | CHIEF STRATEGY AND FINANCE OFFICER Officer | 6 | $0 | $184,073 | $12,069 |
| JIGNA RAO | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $74,730 | $11,753 |
| STEVEN ROSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| AUGUST LEMING PHD | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| STEPHEN GALLETO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RICHARD COYNE CPA | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JOHN CASSIMATIS | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| SERGIO IACOVITTI | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| JONATHAN LEVY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
| ALLEN M SILK ESQ | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101A OAKLAND ST, TRENTON, NJ 08618-3507
- In care of
- % EILEEN GALLAGHER
- Principal officer (990 for 2024)
- STEVEN ROSEN, 101-A OAKLAND ST, TRENTON, NJ 08618
- Signed the 990
- JIGNA RAO, CHIEF EXECUTIVE OFFICER
- Phone
- (609) 989-7333
- Return prepared by
- KLATZKIN & COMPANY LLP
Mission
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.
Program accomplishments
- Expenses of buildings rented to an affiliated non-profit for early childhood, family support and youth engagement.Expenses $114,562 · revenue $243,333
- A grant was awarded for $25,000 for Therapeutic Intervention.Expenses $25,000 · grants $25,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 22-3828387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $2,262,242
- Income (IRS master file)
- $402,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $327,494 | $193,275 | $2,262,242 | XML |
| 990 | July 2024 | $656,318 | $515,389 | $2,217,366 | IRS |
| 990 | July 2023 | $700,449 | $912,884 | $2,165,619 | XML |
| 990 | July 2022 | $870,124 | $646,459 | $2,332,481 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3828387).
Questions about MILLHILL FOUNDATION INC
- What is the EIN of MILLHILL FOUNDATION INC?
- The employer identification number (EIN) of MILLHILL FOUNDATION INC is 22-3828387.
- Is MILLHILL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MILLHILL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLHILL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLHILL FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLHILL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MILLHILL FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names STEVEN ROSEN.
- Who are the officers and directors of MILLHILL FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MILLHILL FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $327,494, expenses of $193,275 and total assets of $2,262,242 at year end.
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