Funders › NJ › The Hyde and Watson Foundation › 2020
Grants paid by The Hyde and Watson Foundation, tax year 2020
EIN 22-2425725 · Warren, NJ · Form 990-PF, Part XV
In tax year 2020, The Hyde and Watson Foundation (EIN 22-2425725) reported 538 grants paid totaling $6,032,900. Dataset version 2026.09.0, built 2026-09-03.
Every grant, 2020
| Tax year | Recipient | Match | Amount | Type | Purpose | Source filing |
|---|---|---|---|---|---|---|
| 2020 | Community Foundation of New Jersey Morristown, NJ | C | $250,000 | paid | DONOR ADVISED FUND. | 202103479349100320 |
| 2020 | YWCA of Eastern Union County Kenilworth, NJ | C | $100,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Young Men's Christian Association of Greater New York New York, NY | B | $75,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Bridgeway Rehabilitation Services Inc Elizabeth, NJ | U | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Kipp New Jersey Newark, NJ | U | $50,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR KIPP LIFE ACADEMY | 202103479349100320 |
| 2020 | Under 21 (dba Covenant House New York) New York, NY | U | $50,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Notre Dame School of Manhattan New York, NY | B | $35,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Young Men's Christian Association of Eastern Union County Elizabeth, NJ | B | $35,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | New Heights Youth Inc New York, NY | C | $30,000 | paid | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | 202103479349100320 |
| 2020 | State Theatre Regional Arts Center at New Brunswick Inc New Brunswick, NJ | B | $30,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Connection for Women and Families Inc Summit, NJ | B | $30,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Girl Scouts Heart of New Jersey Inc North Branch, NJ | C | $30,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR CAMPS. | 202103479349100320 |
| 2020 | New York Cares Inc New York, NY | B | $30,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Battery Conservancy Inc New York, NY | B | $28,000 | paid | HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Urban Pathways Inc New York, NY | U | $27,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Paper Mill Playhouse Millburn, NJ | B | $25,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Children's Specialized Hospital Foundation Inc Mountainside, NJ | B | $25,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Shakespeare Theatre of New Jersey Inc Florham Park, NJ | B | $25,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | New York Asian Women's Center Inc New York, NY | B | $25,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO PEACE HOUSE SHELTER. | 202103479349100320 |
| 2020 | America's Grow a Row Inc Pittstown, NJ | B | $22,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Girl Scouts of Northern New Jersey Inc Riverdale, NJ | B | $20,000 | paid | PURCHASE OF EQUIPMENT FOR CAMPS | 202103479349100320 |
| 2020 | Jewish Vocational Service of Metro West Livingston, NJ | C | $20,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Newark School of the Arts Inc Newark, NJ | B | $20,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT | 202103479349100320 |
| 2020 | Partnership With Children Inc New York, NY | C | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Bishop Loughlin Memorial High School Brooklyn, NY | B | $20,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202103479349100320 |
| 2020 | Cooke School and Institute New York, NY | C | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Newark Museum Association Newark, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Jewish Educational Center Elizabeth, NJ | B | $20,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Jespy House South Orange, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Elizabeth Coalition to House the Homeless Inc Elizabeth, NJ | B | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Washington Humane Society DBA Humane Rescue Alliance Madison, NJ | U | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE | 202103479349100320 |
| 2020 | New Jersey Seeds Inc Newark, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF A NEW PHONE SYSTEM. | 202103479349100320 |
| 2020 | Center for Alternative Sentencing and Employment Services Inc Brooklyn, NY | B | $20,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Jericho Project New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Craig School Mountain Lakes, NJ | B | $20,000 | paid | PURCHASE OF EQUIPMENT AND CLASSROOM FURNISHINGS. | 202103479349100320 |
| 2020 | Ramapo for Children Inc Rhinebeck, NY | B | $20,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Equality Charter School Bronx, NY | U | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Council of New Jersey Grantmakers Trenton, NJ | C | $19,300 | paid | PURCHASE OF OFFICE FURNISHINGS AND GENERAL MEMBERSHIP SUPPORT. | 202103479349100320 |
| 2020 | Northside Center for Child Development Inc New York, NY | B | $18,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE NEW FACILITY IN HARLEM. | 202103479349100320 |
| 2020 | Cornelia Connelly Center for Education New York, NY | C | $17,800 | paid | HARD COSTS RELATED TO BOILER IMPROVEMENTS. | 202103479349100320 |
| 2020 | Hyde Leadership Charter School Bronx, NY | D | $17,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202103479349100320 |
| 2020 | Kean University Foundation Inc Union, NJ | B | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE BAUER BOUCHER THEATRE CENTER. | 202103479349100320 |
| 2020 | Jewish Family Service Agency of Central New Jersey Elizabeth, NJ | C | $15,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Mercy Home for Children Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Museum of Chinese in America New York, NY | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Apollo Theater Foundation Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Employment Horizons Inc Cedar Knolls, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Red Hook Initiative Inc Brooklyn, NY | B | $15,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Floating Hospital Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE CLINIC IN LONG ISLAND CITY, NY. | 202103479349100320 |
| 2020 | Saint Mary's Hospital for Children Inc Bayside, NY | B | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202103479349100320 |
| 2020 | Housing Plus Solutions Inc Brooklyn, NY | C | $15,000 | paid | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | 202103479349100320 |
| 2020 | Raptor Trust Millington, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Lifestyles for the Disabled Inc Staten Island, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Lacordaire Academy Upper Montclair, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Arc of Union County Inc Springfield, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202103479349100320 |
| 2020 | Clara Maass Foundation Belleville, NJ | C | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE OBSTETRICS CLINIC. | 202103479349100320 |
| 2020 | Center for Urban Community Services Inc New York, NY | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | New Jersey Theatre Alliance Morristown, NJ | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Providence House Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Children On the Green Inc Morristown, NJ | B | $15,000 | paid | HARD COSTS RELATED TO PLAYGROUND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Resources for Children With Special Needs Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | East Harlem Tutorial Program New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Hudson School Hoboken, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Brooklyn Bar Association Volunteer Lawyers Project Inc Brooklyn, NY | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Liberty Science Center Inc Jersey City, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SIGNAGE. | 202103479349100320 |
| 2020 | Apostles' House Newark, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Happiness Is Camping Inc Hardwick, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT | 202103479349100320 |
| 2020 | New York Milk Bank Inc Valhalla, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | YWCA of the City of New York New York, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Samuel Field Ym & Ywha Inc (dba Commonpoint Queens) Forest Hills, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Avenues for Justice Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Comunilife Inc New York, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | New Alternatives for Children Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Incarnation Children's Center New York, NY | C | $15,000 | paid | HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. | 202103479349100320 |
| 2020 | Family Service League Inc Montclair, NJ | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT, AND RELOCATION COSTS. | 202103479349100320 |
| 2020 | Town Hall Foundation Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Child Center of NY Inc Forest Hills, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Association to Benefit Children New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE FAST BREAK PROGRAM. | 202103479349100320 |
| 2020 | Young Peoples Chorus of New York City Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | An Claidheamh Soluis Inc DBA Irish Arts Center New York, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE NEW IRISH ARTS CENTER. | 202103479349100320 |
| 2020 | Reel Stories Teen Filmmaking Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Moore Catholic High School Staten Island, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | 202103479349100320 |
| 2020 | Playwrights Horizons Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Cardinal Mccloskey Community Services Valhalla, NY | U | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN SOUTH BRONX. | 202103479349100320 |
| 2020 | Readworks Inc Brooklyn, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Newark Public Radio Inc Newark, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Fiver Children's Foundation Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Icd - International Center for the Disabled Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Queen City Academy Charter School Inc Plainfield, NJ | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Alphapointe Richmond Hill, NY | U | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Food Bank for New York City New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Encore Community Services New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Saint Ignatius School Bronx, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202103479349100320 |
| 2020 | Christodora Inc New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Association for the Multiple Impaired Blind Inc Brick, NJ | C | $15,000 | paid | PURCHASE OF EQUIPMENT FOR NEW GROUP HOMES. | 202103479349100320 |
| 2020 | New York City Relief Elizabeth, NJ | U | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Bronx Charter School for Children Bronx, NY | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Young Women's Christian Association of Queens Flushing, NY | B | $15,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Community of St John Baptist Mendham, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | United Community Corporation Newark, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE EMERGENCY SHELTER. | 202103479349100320 |
| 2020 | University Settlement Society of New York New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Primary Care Development Corporation New York, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | St John's Bread and Life Program Inc Brooklyn, NY | B | $15,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Habitat for Humanity of Greater Plainfield and Middlesex County Plainfield, NJ | U | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Oak Knoll School of the Holy Child Summit, NJ | U | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Great Swamp Watershed Association New Vernon, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Xavier Mission Inc New York, NY | B | $15,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | New Jersey Performing Arts Center Corporation Newark, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SIGNAGE. | 202103479349100320 |
| 2020 | Society of the Third Street Music School Settlement Inc New York, NY | B | $15,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Bridge Inc West Caldwell, NJ | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Abbott House Irvington, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR FACILITY. | 202103479349100320 |
| 2020 | Cypress Hills Local Development Corporation Inc Brooklyn, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Midland Foundation North Branch, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Central Queens Academy Charter School Elmhurst, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Campaign Against Hunger Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Harlem School of the Arts New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Center for Family Representation New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Children's Village Inc Dobbs Ferry, NY | U | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Room to Grow National Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Eclc Foundation a New Jersey Non-Profit Corporation Chatham, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Saint Joseph Social Service Center Elizabeth, NJ | B | $14,500 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Visual Arts Center of New Jersey Summit, NJ | U | $14,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Overlook Foundation Summit, NJ | B | $14,000 | paid | PURCHASE OF EQUIPMENT FOR THE DENTAL CLINIC. | 202103479349100320 |
| 2020 | Fontbonne Hall Academy Brooklyn, NY | U | $14,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Homeless Solutions Inc Cedar Knolls, NJ | B | $13,700 | paid | PURCHASE OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Elizabeth Seton Pediatric Center Yonkers, NY | B | $13,300 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202103479349100320 |
| 2020 | Seamen's Church Institute of New York and New Jersey New York, NY | U | $13,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Planned Parenthood of Metropolitan New Jersey Inc Newark, NJ | B | $13,000 | paid | PURCHASE OF EQUIPMENT FOR THE FACILITIES | 202103479349100320 |
| 2020 | Christian Herald Association Incbowery Mission New York, NY | D | $13,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Bailey House Inc Brooklyn, NY | B | $12,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR SCHAFER HALL IN EAST HARLEM. | 202103479349100320 |
| 2020 | Doe Fund Inc New York, NY | C | $12,500 | paid | PURCHASE OF EQUIPMENT FOR THE HARLEM CENTER | 202103479349100320 |
| 2020 | A Better Chance Inc New York, NY | B | $12,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Urban Dove Inc Long Island City, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS . | 202103479349100320 |
| 2020 | National Dance Institute Inc New York, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Big Brothers and Big Sisters of New York City Inc New York, NY | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Safe Horizon Inc New York, NY | B | $12,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Opportunity Project Inc Millburn, NJ | C | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | St James Social Service Corporation Newark, NJ | B | $12,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Cancer Hope Network Inc Chester, NJ | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Trail Blazer Camps Inc Brooklyn, NY | B | $12,000 | paid | HARD COSTS RELATED TO CONSTRUCTION OF A HIGH-ROPES COURSE. | 202103479349100320 |
| 2020 | Governors Island Alliance Inc New York, NY | B | $12,000 | paid | HARD COSTS RELATED TO THE CREATION OF A NEW WELCOME CENTER. | 202103479349100320 |
| 2020 | Bridge Street Development Corporation Brooklyn, NY | B | $12,000 | paid | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Bloomfield College and Seminary Bloomfield, NJ | D | $12,000 | paid | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | 202103479349100320 |
| 2020 | Summer Search New York, NY | U | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT | 202103479349100320 |
| 2020 | Read Alliance Inc New York, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Breakthrough New York Inc New York, NY | C | $12,000 | paid | PURCHASE OF OFFICE FURNISHINGS, EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Carter Burden Network New York, NY | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Giving Alternative Learners Uplifting Opportunities Inc Forest Hills, NY | B | $12,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Partners for Women and Justice Inc Bloomfield, NJ | B | $11,900 | paid | INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Achievement First Inc Brooklyn, NY | D | $11,500 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS | 202103479349100320 |
| 2020 | Vision Loss Alliance of New Jersey Inc Denville, NJ | C | $11,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Moms Helping Moms Foundation Inc Warren, NJ | B | $11,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | National Jazz Museum in Harlem New York, NY | B | $11,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | YMCA Camp Ralph S Mason Inc Hardwick, NJ | B | $11,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Arts Connection Inc New York, NY | C | $10,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Council of Senior Centers and Services of New York City Inc DBA Liveon N New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Our House Foundation Inc Murray Hill, NJ | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A SUPERVISED APARTMENT IN SUMMIT, NJ. | 202103479349100320 |
| 2020 | Animal Care and Control of New York City Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Bigs & Littles NYC Mentoring Inc New York, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Cathedral High School New York, NY | C | $10,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202103479349100320 |
| 2020 | Coalition for the Homeless Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | New Jersey Conservation Foundation Far Hills, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Community Hope Inc Parsippany, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Hudson River Community Sailing Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Family Life Academy Charter School Bronx, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT FOR FAMILY LIFE ACADEMY CHARTER SCHOOL II MIDDLE SCHOOL IN BRONX, NY. | 202103479349100320 |
| 2020 | Community Access Unlimited Inc Elizabeth, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Exalt Youth New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Hunts Point Alliance for Children Bronx, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Reading Partners New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | South Asian Council for Social Services Inc Flushing, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Grand Street Settlement New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | St George Theatre Restoration Inc Staten Island, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Asphalt Green Inc New York, NY | B | $10,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202103479349100320 |
| 2020 | Good News Home Inc Flemington, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Little Hill Foundation for the Rehabilitation of Alcoholics Inc Blairstown, NJ | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Supportive Housing Network of New York Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Optometric Center of New York New York, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Appel Farm Arts and Music Center Elmer, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Thrive for Life Prison Project Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Academy of American Poets Incorporated New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Roundabout Theatre Company New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Urban Homesteading Assistance (u-Hab) Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | East Side House Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Newark Beth Israel Medical Center Newark, NJ | C | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NEONATAL INTENSIVE CARE UNIT. | 202103479349100320 |
| 2020 | Family Focus Adoption Services Little Neck, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Center for Hearing and Communication New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Lenox Hill Neighborhood House Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Mott Haven Academy Charter School Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Nontraditional Employment for Women New York, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Student Sponsor Partnership Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | American Folk Art Museum Long Island City, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Write On Sports Inc South Orange, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Meeting Emergency Needs With Dignity Maplewood, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Staten Island Children's Museum Staten Island, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Mile Square Theatre Hoboken, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Battery Dance Corporation New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Children's Health Fund New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Partnership for the Homeless Inc New York, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | National Council of Jewish Women Incorporated Livingston, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Harlem Educational Activities Fund Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Ballet Hispanico of New York Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Police Athletic League Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Rebuilding Together NYC Brooklyn, NY | B | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Bronx Children's Museum Bronx, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Jewish Home Lifecare Manhattan New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE GERIATRIC CAREER DEVELOPMENT PROGRAM. | 202103479349100320 |
| 2020 | City and Country School Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Community Partnership Charter School Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Ascendus Inc (formerly Accion East) New York, NY | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Education Through Music Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Grameen America Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Museum at Eldridge Street New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Robert Wood Johnson University Hospital at Rahway Rahway, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Habitat for Humanity New York City Inc New York, NY | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Dover Child Care Center Inc Dover, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Martha Graham Center of Contemporary Dance Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Good Shepherd Services New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | New York City Charter High School for Architecture Eng Bronx, NY | D | $10,000 | paid | PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Princeton Ballet Society Princeton, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Clarke School for the Deaf New York, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT FOR CLARKE NEW YORK. | 202103479349100320 |
| 2020 | Cerebral Palsy of North Jersey Livingston, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN MORRIS TOWNSHIP, NJ. | 202103479349100320 |
| 2020 | Urbanglassnew York Contemporary Glass Center Inc Brooklyn, NY | U | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | St Vincent Martyr School Madison, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Youth Communications New York Center Inc New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Foundation for Morristown Medical Center Inc Morristown, NJ | B | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. | 202103479349100320 |
| 2020 | Holy Trinity School Westfield, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF A FENCE. | 202103479349100320 |
| 2020 | Project Hospitality Inc Staten Island, NY | B | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | City Green Inc Clifton, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FARM IMPROVEMENTS AND PURCHASE OF EQUIPMENT | 202103479349100320 |
| 2020 | Long Island Gay Lesbian Bisexual & Transgender Health & Human Services Netw Long Island City, NY | U | $10,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE CENTER IN QUEENS. | 202103479349100320 |
| 2020 | Row New York New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Queens Botanical Garden Society Inc Flushing, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Regional Plan Association Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Historic Saranac Lake Inc Saranac Lake, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS TO THE MUSEUM'S TRUDEAU BUILDING. | 202103479349100320 |
| 2020 | Bronx River Alliance Inc Bronx, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE BRONX RIVER HOUSE. | 202103479349100320 |
| 2020 | George Street Playhouse Inc New Brunswick, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Collaborative Support Programs Freehold, NJ | B | $10,000 | paid | PURCHASE OF FURNISHINGS FOR THE WELLNESS CENTER IN NEWARK, NJ. | 202103479349100320 |
| 2020 | St Peter's Orphanage Inc Denville, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Riverdale Neighborhood House Inc Bronx, NY | B | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Union Settlement Association New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Bridge Inc New York, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | New York Council On Adoptable Children Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Valerie Fund Maplewood, NJ | B | $10,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | South Orange Performing Arts Center Inc South Orange, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | New York Foundling New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Cypress Hills Child Care Corporation Brooklyn, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Her Justice Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Sunnyside Community Services Inc Sunnyside, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Public Preparatory Network Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF FURNISHINGS | 202103479349100320 |
| 2020 | Back On My Feet New York, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE FOR THE NEW YORK CITY PROGRAM. | 202103479349100320 |
| 2020 | Girls Write Now Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Dawn Center for Independent Living Inc Denville, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Urban Arts Partnership New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Institute of Music for Children Inc Elizabeth, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Council On Foundations Inc Washington, DC | B | $10,000 | paid | GENERAL MEMBERSHIP SUPPORT. | 202103479349100320 |
| 2020 | Brooklyn Youth Sports Club Brooklyn, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Brooklyn Steppers Inc Brooklyn, NY | C | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Sakhi for South Asian Women New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS . | 202103479349100320 |
| 2020 | Workforce Professionals Training Institute New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Morris Museum Inc Morristown, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Laundromat Project Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Immaculate Conception High School Montclair, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Freedom House Inc Clinton, NJ | C | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN MORRISTOWN, NJ. | 202103479349100320 |
| 2020 | Jamaica Center for Arts and Learning Inc Jamaica, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Streb Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Prep for Prep New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Jewish Child Care Association of New York New York, NY | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Possibility Project Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Pro Bono Partnership Inc White Plains, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE NJ OFFICE. | 202103479349100320 |
| 2020 | Frontline Arts Branchburg, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Teaching Matters Inc New York, NY | B | $10,000 | paid | FACILITY RENOVATIONS, EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Hands in 4 Youth Inc West Milford, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Billie Holiday Theatre Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND SIGNAGE. | 202103479349100320 |
| 2020 | The Phoenix Center Inc Nutley, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Sanar Wellness Institute Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Montclair Art Museum Montclair, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Contact We Care Inc Westfield, NJ | C | $10,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202103479349100320 |
| 2020 | Diller-Quaile School of Music Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Mount St Dominic Academy Caldwell, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Breaking Ground Housing Development Fund Corporation New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Lifeway Network Inc Tarrytown, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Greater Life Inc Newark, NJ | B | $10,000 | paid | REDUCTION OF "PRINCIPAL PORTION" OF MORTGAGE DEBT. | 202103479349100320 |
| 2020 | Jewish Community Center of Staten Island Inc Staten Island, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Pro Bono Net Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Montclair State University Foundation Inc Upper Montclair, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE NJ CENTER FOR WATER SCIENCE AND TECHNOLOGY'S MOBILE LAB. | 202103479349100320 |
| 2020 | Publicolor Inc New York, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Cause Effective Inc New York, NY | U | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Rising Tide Capital Inc Jersey City, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Volunteers of Legal Service Inc New York, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Wynona's House Newark, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Pencil Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Zoological Society of New Jersey Inc West Orange, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Brooklyn Queens Conservatory of Music Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Futures and Options Inc New York, NY | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Koinonia Academy Plainfield, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Mt Olive Child Care & Learning Center Budd Lake, NJ | B | $10,000 | paid | HARD COSTS RELATED TO PLAYGROUND RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Make-a-Wish Foundation of New Jersey Monroe Twp, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Planned Lifetime Assistance Network of New Jersey Somerville, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | AIDS Service Center of Lower Manhattan Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Betances Health Center New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Theater Et Al Inc DBA Chocolate Factory Theater Long Island City, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Aperture Foundation Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Adaptive Design Association Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Camp Deerpark Inc Westbrookville, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Banyan School Inc Fairfield, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | American Littoral Society Highlands, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202103479349100320 |
| 2020 | Wharton Institute for the Performing Arts Inc Berkeley Heights, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Good Grief Inc Morristown, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | St Peter's Haven Corporation Clifton, NJ | B | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Atlantic Theater Company New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Friends of Hudson River Park Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Somerset Health Care Foundation Inc Somerville, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE PROUD CENTER. | 202103479349100320 |
| 2020 | Kennedy Child Study Center New York, NY | D | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE SCHOOL IN THE BRONX. | 202103479349100320 |
| 2020 | All Stars Project Inc New York, NY | B | $10,000 | paid | PURCHASE OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Children's Aid and Family Services Inc Paramus, NJ | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND NEW GROUP HOME | 202103479349100320 |
| 2020 | Harlem Rbi Incorporated DBA Dream New York, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT FOR DREAM CHARTER SCHOOL. | 202103479349100320 |
| 2020 | Brooklyn Bridge Park Conservancy Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Neighborhood Coalition for Shelter Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Poets & Writers Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Community-Word Project Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Literacy Partners Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Saint Bartholomew Academy Scotch Plains, NJ | D | $10,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Ballet Tech Foundation Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | New Jersey Ballet Company Inc Florham Park, NJ | B | $10,000 | paid | PURCHASE OF SCENERY AND COSTUMES FOR THE "NUTCRACKER" PRODUCTION. | 202103479349100320 |
| 2020 | Tri-County Scholarship Fund Mendham, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Historical Society Elizabeth New Jersey Inc Elizabeth, NJ | B | $9,900 | paid | HARD COSTS RELATED TO EXTERIOR RESTORATION FOR BONNELL HOUSE. | 202103479349100320 |
| 2020 | Jacob a Riis Neighborhood Settlement Long Island City, NY | B | $9,800 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Boys & Girls Clubs of Northwest New Jersey Inc Wayne, NJ | B | $9,500 | paid | PURCHASE OF EQUIPMENT FOR THE FACILITY IN MORRIS COUNTY, NJ. | 202103479349100320 |
| 2020 | New York Society for the Prevention of Cruelty to Children New York, NY | C | $9,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Plainfield City Union of the King's Daughters Inc Plainfield, NJ | B | $9,400 | paid | PURCHASE OF A TRANSPORTATION VEHICLE | 202103479349100320 |
| 2020 | Reeves-Reed Arboretum Summit, NJ | B | $9,300 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT | 202103479349100320 |
| 2020 | Coro New York Leadership Center New York, NY | B | $9,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Sage Eldercare Inc Summit, NJ | B | $9,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE | 202103479349100320 |
| 2020 | Young Audiences of New Jersey Inc Princeton, NJ | B | $9,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Society for the Prevention of Teen Suicide Inc Freehold, NJ | C | $9,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Columbia University City of New York (trustees Of) New York, NY | U | $9,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | 202103479349100320 |
| 2020 | Foundation Center New York, NY | C | $9,000 | paid | GENERAL SUPPORT OF PROGRAMS. | 202103479349100320 |
| 2020 | Medicare Rights Center Inc New York, NY | B | $9,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Association of New Jersey Environmental Commissions Mendham, NJ | B | $8,900 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Summer On the Hill Bronx, NY | B | $8,900 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Family and Children's Services Inc Elizabeth, NJ | B | $8,800 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Philanthropy New York Inc New York, NY | B | $8,700 | paid | GENERAL MEMBERSHIP SUPPORT. | 202103479349100320 |
| 2020 | Pg Chambers School Inc Cedar Knolls, NJ | U | $8,600 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202103479349100320 |
| 2020 | Court Appointed Special Advocates of Morris & Sussex Counties Inc Morristown, NJ | C | $8,500 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Housing Works Inc Brooklyn, NY | B | $8,500 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT FOR | 202103479349100320 |
| 2020 | Apicha Community Health Center New York, NY | B | $8,400 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Violence Intervention Program Inc New York, NY | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Mercy Center Inc Bronx, NY | B | $8,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | George Jackson Academy New York, NY | B | $8,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Big Brothers Big Sisters of Essex Hudson and Union Counties Nj Inc Newark, NJ | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Alternatives Inc Raritan, NJ | B | $8,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE FOR PROGRAMS IN UNION COUNTY, NJ. | 202103479349100320 |
| 2020 | Montclair Cooperative School Inc Montclair, NJ | B | $8,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Amyotrophic Lateral Sclerosis Association Greater New York Chapter New York, NY | U | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Raritan Baykeeper Inc Matawan, NJ | C | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Transoptions Inc Cedar Knolls, NJ | B | $8,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Brooklyn Children's Museum Corp Brooklyn, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Emerald Isle Immigration Center Inc Woodside, NY | B | $8,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Hunterdon Art Museum Clinton, NJ | B | $8,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Change Summer Inc New York, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Beat the Streets Wrestling Inc New York, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Boy Scouts of America Northern New Jersey Council Oakland, NJ | U | $7,800 | paid | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202103479349100320 |
| 2020 | New Jersey Future Inc Trenton, NJ | B | $7,700 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Cumbe Center for African and Diaspora Dance Inc Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | St Jean Baptiste High School New York, NY | D | $7,500 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Riverstone Senior Life Services Inc New York, NY | B | $7,500 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Sierra House East Orange, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS M. | 202103479349100320 |
| 2020 | New Jersey Highlands Coalition Boonton, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Brain Injury Alliance of New Jersey Inc North Brunswick, NJ | B | $7,500 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Housing Partnership for Morris County Inc Dover, NJ | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Cooper Union for the Advancement of Science and Art New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT FOR THE STEM OUTREACH PROGRAMS. | 202103479349100320 |
| 2020 | Ghetto Film School Inc Bronx, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | New Yorkers for Parks New York, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | America Needs You New York, NY | C | $7,500 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Dorot Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Women in Need Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Chilton Memorial Hospital Foundation Inc Pompton Plains, NJ | B | $7,500 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202103479349100320 |
| 2020 | America On Tech Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Hester Street Collaborative Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Union Community Health Center Inc Bronx, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Bent On Learning Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Teachers and Writers Collaborative Inc Brooklyn, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Reading Team Inc New York, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | First Choice Women's Resource Centers Morristown, NJ | B | $7,500 | paid | PURCHASE OF OFFICE FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202103479349100320 |
| 2020 | Laal NYC Inc Bronx, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Change for Kids Inc New York, NY | U | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | One to World Inc New York, NY | B | $7,500 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202103479349100320 |
| 2020 | Haitian Americans United for Progress Hollis, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Alzheimer's Disease and Related Disorders New York City Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Amas Musical Theatre Inc New York, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Horticultural Society of New York Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | New Jersey Workshop for the Arts Westfield, NJ | C | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Association for Neighborhood & Housing Development Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Children's Rights Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Colonial Farmhouse Restoration Society of Bellerose Inc Floral Park, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | St Luke's Chamber Ensemble Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | 202103479349100320 |
| 2020 | Literacy Volunteers of Morris County Inc Morristown, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Opening Act Inc Brooklyn, NY | C | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | New York Opportunity Network Inc New York, NY | B | $7,500 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Cityarts Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Writing Revolution Inc New York, NY | C | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Flushing Council On Culture and the Arts Inc Flushing, NY | B | $7,500 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | New York Legal Assistance Group Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Legal Information for Families Today Brooklyn, NY | U | $7,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Behind the Book Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Center for Contemporary Art Bedminster, NJ | B | $7,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Kingsbridge Heights Community Center Inc Bronx, NY | B | $7,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | 180 Turning Lives Around Inc Hazlet, NJ | B | $7,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR THE 2ND FLOOR YOUTH HELPLINE PROGRAM. | 202103479349100320 |
| 2020 | Nonprofit New York Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | John F Kennedy Medical Center Foundation Edison, NJ | U | $7,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE EMERGENCY MEDICAL SERVICES DEPARTMENT. | 202103479349100320 |
| 2020 | Poets House Inc New York, NY | B | $7,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Rahway Community Action Organization Rahway, NJ | B | $7,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Calais School Whippany, NJ | B | $6,500 | paid | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | 202103479349100320 |
| 2020 | Lark Theatre Company Inc New York, NY | U | $6,500 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Alpha Workshops New York, NY | C | $6,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Fort Greene Park Conservancy Inc Brooklyn, NY | B | $6,400 | paid | PURCHASE OF OFFICE EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Fund for the City of New York Inc New York, NY | U | $6,400 | paid | PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. | 202103479349100320 |
| 2020 | American Museum of the Moving Image Astoria, NY | B | $6,300 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Manhattan Land Trust New York, NY | B | $6,000 | paid | HARD COSTS RELATED TO IMPROVEMENTS, AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | D&r Greenway Land Trust Inc Princeton, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | American Symphony Orchestra League New York, NY | B | $6,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Market Street Mission Inc Morristown, NJ | B | $6,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND | 202103479349100320 |
| 2020 | Alfre Inc Morristown, NJ | C | $6,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Preschool Advantage Inc Morristown, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Colonial Dames of America New York, NY | U | $6,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Raritan Headwaters Association Gladstone, NJ | B | $6,000 | paid | HARD COSTS RELATED TO TRAIL IMPROVEMENTS. | 202103479349100320 |
| 2020 | Corporate Source Inc Garden City, NY | D | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Playing On Air Inc New York, NY | C | $6,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Future City Inc Elizabeth, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Prison Communities International Inc Purchase, NY | U | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Grace Foundation of New York Staten Island, NY | B | $6,000 | paid | PURCHASE OF OFFICE FURNISHINGS. | 202103479349100320 |
| 2020 | Legal Services of New Jersey Inc Edison, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Prevent Child Abuse - New Jersey Chapter Inc New Brunswick, NJ | C | $5,800 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Spring Street Community Development Morristown, NJ | B | $5,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Carolyn Dorfman Dance Company Union, NJ | C | $5,400 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | NYC Salt Inc New York, NY | C | $5,200 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Visions and Pathways Bridgewater, NJ | D | $5,100 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Health Advocates for Older People Inc New York, NY | C | $5,100 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Newark Arts Council Inc Newark, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Dancewave Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Winston Preparatory School New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Immigration Equality New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Neighborhood Housing Services of Brooklyn Cdc Inc Brooklyn, NY | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Tanenbaum Center for Interreligious Understanding New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | English Speaking Union of the United States National Headquarters New York, NY | U | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE | 202103479349100320 |
| 2020 | Blythedale Children's Hospital Valhalla, NY | B | $5,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202103479349100320 |
| 2020 | Center for Communication Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Lesbian and Gay Community Services Center Inc New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Westbeth Corp Housing Development Fund Company Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Asah - Serving the Private Special Education Community Since 1974 Inc Hamilton Square, NJ | U | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF OFFICE FURNISHINGS. | 202103479349100320 |
| 2020 | Andromeda Community Initiative Long Island City, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Tyler Clementi Foundation Inc Harrison, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Cope Center Inc Montclair, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Harmonium a Classical Choral Society Inc Morristown, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Harmony Program New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | All the Way Up Adult Education Center Newark, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Connecticut Burns Care Foundation Inc Milford, CT | B | $5,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202103479349100320 |
| 2020 | New York Stage and Film Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Stanhope United Methodist Church Netcong, NJ | U | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Riverside Park Conservancy Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Cbc Development Center East Orange, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Educational Alliance Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Unchained at Last Inc Westfield, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Fairleigh Dickinson University Teaneck, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE MIDDLE SCHOOL CHILDREN'S THEATER PROGRAM IN MORRIS COUNTY. | 202103479349100320 |
| 2020 | Ariva Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Friends of Alice Austen House Staten Island, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Musconetcong Watershed Association Asbury, NJ | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Kindersmile Foundation Bloomfield, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Senior Services Center of the Chathams Inc Chatham, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Youth Service League Inc Brooklyn, NY | U | $5,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Big Brothers Big Sisters of Monmouth & Middlesex Counties Inc Asbury Park, NJ | U | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR MORRISTOWN OFFICE. | 202103479349100320 |
| 2020 | Transportation Alternatives Inc New York, NY | B | $5,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Watershed Institute Inc Pennington, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Kenilworth Historical Society Inc Kenilworth, NJ | B | $5,000 | paid | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | 202103479349100320 |
| 2020 | Transgender Legal Defense and Education Fund Inc New York, NY | U | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Canine Companions for Independence Medford, NY | U | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE NORTHEAST TRAINING CENTER. | 202103479349100320 |
| 2020 | Project Use Newark, NJ | U | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT | 202103479349100320 |
| 2020 | After-School All-Stars Newark, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | El Puente de Williamsburg Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Free Arts for Abused Children of New York City Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Trinity Community Connection New York, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | St Peter's Episcopal Church Morristown, NJ | B | $5,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Co Lab Theater Group Inc New York, NY | B | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Theater Project Union, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Day One New York Inc New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Vibe Theater Experience Brooklyn, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Kindwork Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Dieu Donne Papermill Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Drama League of New York Inc New York, NY | B | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Friends of the Children New York New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Pushcart Players Inc Verona, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Sylvia Center Incorporated New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Bronx Bethany Community Corporation Bronx, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Chashama Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Good Plus Foundation Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Fund for the City of New York Inc New York, NY | U | $5,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE FOR SCHOLARSHIP PLUS. | 202103479349100320 |
| 2020 | Expanded Schools Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Westfield Neighborhood Council Westfield, NJ | B | $5,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Orpheus Chamber Orchestra Inc New York, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202103479349100320 |
| 2020 | Socrates Sculpture Park Inc Long Island City, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | First Friends of New Jersey and New York Kearny, NJ | B | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Chess in the Schools New York, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | New York City Outward Bound Center Inc Long Island City, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Freedom Guide Dogs for the Blind Inc Cassville, NY | B | $5,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202103479349100320 |
| 2020 | Montclair Foundation Inc Montclair, NJ | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS, AND PURCHASE OF FURNISHINGS. | 202103479349100320 |
| 2020 | Rocking the Boat Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SIGNAGE. | 202103479349100320 |
| 2020 | Emblaze Academy Charter School Bronx, NY | B | $5,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. | 202103479349100320 |
| 2020 | Financial Clinic Brooklyn, NY | U | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Support Center for Nonprofit Management Inc New York, NY | B | $5,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202103479349100320 |
| 2020 | Neighborhood Housing Services of Queens Cdc Woodside, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Junior Achievement of New Jersey Inc Edison, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Richmond Medical Center Staten Island, NY | B | $5,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT | 202103479349100320 |
| 2020 | US Green Building Council New York Chapter New York, NY | D | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Irvington Counseling Center Inc Irvington, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202103479349100320 |
| 2020 | Prospect Park Alliance Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202103479349100320 |
| 2020 | Turning Point Inc Paterson, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Golda Och Academy West Orange, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Literacy New Jersey Inc Edison, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR PROGRAMS IN UNION COUNTY, NJ. | 202103479349100320 |
| 2020 | Museum of Early Trades and Crafts Madison, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Petey Greene Program Inc Princeton, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR THE NYC OFFICE. | 202103479349100320 |
| 2020 | Creature Comfort Pet Therapy Madison, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SIGNAGE. | 202103479349100320 |
| 2020 | Josephine Herrick Project New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | William F Ryan Community Health Center Inc New York, NY | B | $5,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202103479349100320 |
| 2020 | Sea Turtle Recovery Inc West Orange, NJ | B | $5,000 | paid | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | New Hope Development Day Care Center Inc Newark, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Montclair Orchestra Inc Montclair, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Sons of the Revolution in the State of New York New York, NY | U | $5,000 | paid | FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Woodlawn Conservancy Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Settlement Housing Fund Inc New York, NY | U | $5,000 | paid | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | 202103479349100320 |
| 2020 | Friends of Yogi Inc Little Falls, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | Fencers Club Inc New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202103479349100320 |
| 2020 | New York Historical Society New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | National Winter Activity Center Vernon, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Immigrant Social Services Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | West Bronx Housing and Neighborhood Resource Association Bronx, NY | D | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Services for the Underserved Inc New York, NY | U | $5,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202103479349100320 |
| 2020 | Cabd Inc Aka Camille a Brown & Dancers Jamaica, NY | U | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202103479349100320 |
| 2020 | Hip to Hip Theatre Company Woodside, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
| 2020 | Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders Inc New York, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS | 202103479349100320 |
| 2020 | New York City Street Tree Consortium Inc New York, NY | D | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202103479349100320 |
Match tier: A Reported EIN · B Exact name and place · C Strong name match · D Probable name match · U Unresolved. Tiers C and D are inferred, not reported; see how matching works.
Recipient matching for this dataset version has not yet completed its independent precision check. Tier A rows carry the EIN the filer reported; tiers B–D are the matcher's inference and should be read as leads until the check is published on the methodology page.
Derived from IRS Form 990-PF e-file XML. Dataset version 2026.09.0, built 2026-09-03. All years for this funder.
The same organization elsewhere in the program: exempt status and filing health · federal awards · grant guidance · open opportunities.
This is informational only, derived from public data on the dates shown. It is not an eligibility determination, and not legal, tax, or accounting advice. Verify against the official source before relying on it.