Funders › NJ › The Hyde and Watson Foundation › 2021
Grants paid by The Hyde and Watson Foundation, tax year 2021
EIN 22-2425725 · Warren, NJ · Form 990-PF, Part XV
In tax year 2021, The Hyde and Watson Foundation (EIN 22-2425725) reported 515 grants paid totaling $6,654,800. Dataset version 2026.09.0, built 2026-09-03.
Every grant, 2021
| Tax year | Recipient | Match | Amount | Type | Purpose | Source filing |
|---|---|---|---|---|---|---|
| 2021 | Community Foundation of New Jersey Morristown, NJ | C | $300,000 | paid | DONOR ADVISED FUND. | 202232799349101213 |
| 2021 | Harlem Academy New York, NY | B | $100,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | 202232799349101213 |
| 2021 | Jewish Educational Center Elizabeth, NJ | B | $75,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Trinitas Health Foundation Elizabeth, NJ | U | $50,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Young Men's Christian Association of Montclair Montclair, NJ | B | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Big Brothers Big Sisters of Essex Hudson and Union Counties Nj Inc Newark, NJ | B | $50,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE NEW OFFICE IN NEWARK, NJ. | 202232799349101213 |
| 2021 | Children's Specialized Hospital Foundation Inc Mountainside, NJ | B | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE UNION OUTPATIENT CENTER. | 202232799349101213 |
| 2021 | Boys & Girls Clubs of Union Inc Union, NJ | C | $50,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | New York Hall of Science Queens, NY | B | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Kipp New Jersey Newark, NJ | U | $50,000 | paid | HARD COSTS RELATED TO ENERGY EFFICIENCY IMPROVEMENTS AT CHARTER SCHOOLS IN NEWARK. | 202232799349101213 |
| 2021 | Girl Scouts Heart of New Jersey Inc North Branch, NJ | C | $40,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL AT CAMP AGNES DEWITT. | 202232799349101213 |
| 2021 | Community Food Bank of New Jersey Inc Hillside, NJ | B | $40,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE FACILITY IN HILLSIDE, NJ. | 202232799349101213 |
| 2021 | Frost Valley YMCA Claryville, NY | B | $40,000 | paid | HARD COSTS RELATED TO THE REPLACEMENT OF THE SEPTIC SYSTEM. | 202232799349101213 |
| 2021 | Maplewood Memorial Library Foundation Maplewood, NJ | D | $35,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE TEEN ZONE AT THE NEW MAIN LIBRARY IN MAPLEWOOD, NJ. | 202232799349101213 |
| 2021 | Cristo Rey Brooklyn High School Brooklyn, NY | B | $35,000 | paid | PURCHASE OF A FACILITY. | 202232799349101213 |
| 2021 | Young Men's Christian Association of Eastern Union County Elizabeth, NJ | B | $35,000 | paid | HARD COSTS RELATED TO RESTORATION OF OUTDOOR PLAY AREA IN RAHWAY, NJ. | 202232799349101213 |
| 2021 | Planned Parenthood of Metropolitan New Jersey Inc Newark, NJ | B | $31,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN MONTCLAIR, NJ. | 202232799349101213 |
| 2021 | Bridgeway Rehabilitation Services Inc Elizabeth, NJ | U | $30,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Paper Mill Playhouse Millburn, NJ | B | $30,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Wardlaw-Hartridge School Edison, NJ | B | $30,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Associated Humane Societies Inc Newark, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Madison Area YMCA Madison, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | 202232799349101213 |
| 2021 | United Way of Northern New Jersey Inc Bridgewater, NJ | C | $25,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Boys and Girls Clubs of Newark Inc Newark, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Family Promise of Morris County Inc Morristown, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Benedictine Abbey of Newark Newark, NJ | U | $25,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Immaculate Conception High School Montclair, NJ | B | $22,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Icd - International Center for the Disabled Inc New York, NY | C | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Mental Health Association of Essex and Morris Inc Montclair, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Museum of Early Trades and Crafts Madison, NJ | B | $20,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Cooke School and Institute New York, NY | B | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Project Renewal Inc New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Summit Area YMCA Summit, NJ | B | $20,000 | paid | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Shakespeare Theatre of New Jersey Inc Florham Park, NJ | B | $20,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Sheltering Arms Children and Family Services Inc New York, NY | C | $20,000 | paid | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Harlem School of the Arts New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS. | 202232799349101213 |
| 2021 | Blanton-Peale Institute New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Betances Health Center New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Newark School of the Arts Inc Newark, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Boys and Girls Clubs of Northwest New Jersey Inc Wayne, NJ | B | $20,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CLUBHOUSE IN PEQUANNOCK, NJ. | 202232799349101213 |
| 2021 | Partnership With Children Inc New York, NY | C | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Northside Center for Child Development Inc New York, NY | B | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Eclc Foundation a New Jersey Non-Profit Corporation Chatham, NJ | B | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | New Alternatives for Children Inc New York, NY | C | $20,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Doe Fund Inc New York, NY | B | $20,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Friends of Yogi Inc Little Falls, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Spectrum 360 Verona, NJ | D | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | Jewish Family Service Agency of Central New Jersey Elizabeth, NJ | C | $20,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A STORAGE UNIT. | 202232799349101213 |
| 2021 | Dream Charter School New York, NY | B | $20,000 | paid | PURCHASE OF EQUIPMENT FOR DREAM CHARTER HIGH SCHOOL, IN EAST HARLEM. | 202232799349101213 |
| 2021 | Getting Out and Staying Out Inc New York, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF FURNISHINGS. | 202232799349101213 |
| 2021 | Main Street Counseling Service West Orange, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Queen City Academy Charter School Inc Plainfield, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | La Salle Academy New York, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | 202232799349101213 |
| 2021 | Thursday Morning Club Inc Madison, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Cypress Hills Local Development Corporation Inc Brooklyn, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Grace Outreach Inc Bronx, NY | B | $20,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Young Peoples Chorus of New York City Inc New York, NY | B | $19,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Campaign Against Hunger Inc Brooklyn, NY | B | $19,000 | paid | PURCHASE OF EQUIPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM. | 202232799349101213 |
| 2021 | West End Residences Hdfc Inc New York, NY | B | $18,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Summit Speech School New Providence, NJ | B | $18,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Sanctuary for Families Inc New York, NY | C | $18,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR SARAH BURKE HOUSE IN THE BRONX. | 202232799349101213 |
| 2021 | South Street Theatre Co Inc Morristown, NJ | C | $17,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Council of New Jersey Grantmakers Ewing, NJ | B | $16,300 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS AND GENERAL MEMBERSHIP SUPPORT. | 202232799349101213 |
| 2021 | Essex County Court Appointed Special Advocate Newark, NJ | U | $15,600 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Family Life Academy Charter School Bronx, NY | B | $15,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202232799349101213 |
| 2021 | Opportunities for a Better Tomorrow Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Association to Benefit Children New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Search and Care Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Winston School Short Hills, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bridge Fund of New York Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Ironbound Community Corporation Newark, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Sage Eldercare Inc Summit, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Lacordaire Academy Upper Montclair, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Wynona's House Newark, NJ | U | $15,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Dance Theatre of Harlem Inc New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Violence Intervention Program Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Grow It Green Morristown Inc Morristown, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | Phoenix Center Inc Nutley, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Housing Plus Solutions Inc Brooklyn, NY | C | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Hands in 4 Youth Inc West Milford, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Alphapointe Richmond Hill, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Ballet Tech Foundation Inc New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Breakthrough New York Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT, FURNISHINGS AND SOFTWARE. | 202232799349101213 |
| 2021 | Rebuilding Together NYC Brooklyn, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Floating Hospital Inc New York, NY | C | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE CLINIC IN LONG ISLAND CITY, NY. | 202232799349101213 |
| 2021 | Rising Ground Inc Brooklyn, NY | C | $15,000 | paid | PURCHASE OF FURNISHINGS. | 202232799349101213 |
| 2021 | Brooklyn Youth Sports Club Brooklyn, NY | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | National Dance Institute Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bridge Inc West Caldwell, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Guild for Exceptional Children Brooklyn, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE NEW RESIDENCE IN BROOKLYN. | 202232799349101213 |
| 2021 | Bronx Charter School for Children Bronx, NY | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Cheshire Home Inc Florham Park, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | New Jersey Workshop for the Arts Westfield, NJ | C | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A NEW FACILITY. | 202232799349101213 |
| 2021 | Brooklyn Bureau of Community Service Brooklyn, NY | U | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AT THE SHELTER IN SUNSET PARK, BROOKLYN. | 202232799349101213 |
| 2021 | Pro Bono Partnership Inc White Plains, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Foundation for Morristown Medical Center Inc Morristown, NJ | B | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. | 202232799349101213 |
| 2021 | Hunts Point Alliance for Children Bronx, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Mt Pleasant Animal Shelter Inc East Hanover, NJ | B | $15,000 | paid | HARD COSTS RELATING TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Studio in a School Association New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Rockaway Waterfront Alliance Inc Far Rockaway, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Happiness Is Camping Inc Hardwick, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Newark Public Radio Inc Newark, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | New Eyes for the Needy Inc Short Hills, NJ | B | $15,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Zoological Society of New Jersey Inc West Orange, NJ | B | $15,000 | paid | HARD COSTS RELATED TO THE RENOVATION OF AN EXHIBIT. | 202232799349101213 |
| 2021 | Flux Factory Inc Long Island City, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Montclair Art Museum Montclair, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Food Bank for New York City New York, NY | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Reeves-Reed Arboretum Summit, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Her Justice Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Women in Need Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Red Hook Initiative Inc Brooklyn, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Christopher Reeve Foundation Short Hills, NJ | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Community Hope Inc Parsippany, NJ | B | $15,000 | paid | PURCHASE OF FURNISHINGS. | 202232799349101213 |
| 2021 | Friends of the Children New York New York, NY | C | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Junior Achievement of New Jersey Inc Edison, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Clinton Hill Community Action Newark, NJ | C | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Montclair State University Foundation Inc Upper Montclair, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE FOR THE NJ CENTER FOR WATER SCIENCE AND TECHNOLOGY. | 202232799349101213 |
| 2021 | Roots & Wings Foundation a New Jersey Non Profit Corporation Denville, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, PURCHASE OF EQUIPMENT, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Exalt Youth New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Trinity Community Connection New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Center for Family Representation New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Family Promise of Essex County Inc Montclair, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Urban Dove Inc Long Island City, NY | B | $15,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE URBAN DOVE TEAM II SCHOOL IN BRONX, NY. | 202232799349101213 |
| 2021 | Urban Homesteading Assistance (u-Hab) Inc New York, NY | B | $15,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS | 202232799349101213 |
| 2021 | Center for Urban Community Services Inc New York, NY | U | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Society for Preservation of Weeksville and Bedford-Stuyvesant History Brooklyn, NY | C | $15,000 | paid | HARD COSTS RELATED TO THE RESTORATION OF THE HUNTERFLY ROAD HOUSES. | 202232799349101213 |
| 2021 | Teaching Matters Inc New York, NY | B | $15,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Moore Catholic High School Staten Island, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Arts Council of the Morris Area DBA Morris Arts Morristown, NJ | D | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Forestdale Inc Forest Hills, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | St Andrew's Episcopal Church New Providence, NJ | U | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR THE ST. ANDREW'S HAVEN PROJECT. | 202232799349101213 |
| 2021 | American Red Cross - New Jersey Region Fairfield, NJ | U | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT NORTHERN NEW JERSEY CHAPTER IN FAIRFIELD, NJ. | 202232799349101213 |
| 2021 | Kingsbridge Heights Community Center Inc Bronx, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Neighborhood Trust Financial Partners Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Robert Wood Johnson University Hospital at Rahway Rahway, NJ | C | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Playwrights Horizons Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Walter Hoving Home Inc Garrison, NY | U | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN OXFORD, NJ. | 202232799349101213 |
| 2021 | Avenues for Justice Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Central Presbyterian Church Summit, NJ | U | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Little Sisters of the Assumption Family Health Service New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. | 202232799349101213 |
| 2021 | Primary Care Development Corporation New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Presbyterian Church of Chatham Township Chatham Township, NJ | B | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Strive International Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Princeton Ballet Society Princeton, NJ | C | $15,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF SETS FOR "A MIDSUMMER NIGHT'S DREAM" PRODUCTION. | 202232799349101213 |
| 2021 | Cardinal Mccloskey Community Services Valhalla, NY | U | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN SOUTH BRONX. | 202232799349101213 |
| 2021 | Madison Square Boys & Girls Club Inc New York, NY | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Habitat for Humanity of Greater Newark Inc Newark, NJ | U | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE RESTORE IN FAIRFIELD, NJ. | 202232799349101213 |
| 2021 | Read to Lead Inc New York, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Saint Ignatius School Bronx, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Fifth Avenue Committee Inc Brooklyn, NY | B | $15,000 | paid | PURCHASE OF OFFICE FURNISHINGS. | 202232799349101213 |
| 2021 | Christian Herald Association Incbowery Mission New York, NY | D | $15,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | YMCA Camp Ralph S Mason Inc Hardwick, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fiver Children's Foundation Inc New York, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bloomfield College and Seminary Bloomfield, NJ | D | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | 202232799349101213 |
| 2021 | Grace Institute of New York Inc New York, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Center for Great Expectations Inc Somerset, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Urban Pathways Inc New York, NY | U | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE RESIDENCE AT HALLET'S COVE FACILITY IN ASTORIA, NY. | 202232799349101213 |
| 2021 | Lifestyles for the Disabled Inc Staten Island, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Growing Stage Theatre for Young Audiences Inc Netcong, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Mosholu Montefiore Community Center Inc Bronx, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Dominican Academy of the City of New York New York, NY | U | $15,000 | paid | HARD COSTS OF FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Riverstone Senior Life Services Inc New York, NY | B | $14,500 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Greenwich House Inc New York, NY | B | $14,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR THE MUSIC SCHOOL. | 202232799349101213 |
| 2021 | Montefiore Medical Center Bronx, NY | B | $14,000 | paid | PURCHASE OF EQUIPMENT FOR BRONX HEALTH COLLECTIVE. | 202232799349101213 |
| 2021 | Carter Burden Network New York, NY | B | $14,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Regional Plan Association Inc New York, NY | B | $14,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Hudson Guild New York, NY | B | $14,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Aeci II NYC Charter High School for Computer Engineering and Innovation Bronx, NY | D | $13,700 | paid | PURCHASE OF CLASSROOM FURNISHINGS. | 202232799349101213 |
| 2021 | Great Swamp Watershed Association New Vernon, NJ | B | $13,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Jersey Battered Women's Service Inc Morristown, NJ | B | $13,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO ARBOUR HOUSE SHELTER. | 202232799349101213 |
| 2021 | Lighthouse Guild International Inc New York, NY | B | $13,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Room to Grow National Inc Bronx, NY | B | $13,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Day One New York Inc New York, NY | C | $12,600 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Literacy Partners Inc New York, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Roundabout Theatre Company New York, NY | B | $12,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Girls Incorporated of New York City New York, NY | C | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fortune Society Inc Long Island City, NY | B | $12,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Transitional Services for New York Inc Whitestone, NY | C | $12,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE BEHAVIORAL HEALTH CLINIC IN JAMAICA QUEENS. | 202232799349101213 |
| 2021 | Bottomless Closet New York, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Snug Harbor Cultural Center and Botanical Garden Staten Island, NY | B | $12,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Summer On the Hill Bronx, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Jcc of Central New Jersey Inc Scotch Plains, NJ | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Kindergarten Society Brooklyn NY, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Trail Blazer Camps Inc Brooklyn, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | You Gotta Believe the Older Child Adoption & Permanency Movement Brooklyn, NY | C | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Under 21 (dba Covenant House New York) New York, NY | U | $12,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202232799349101213 |
| 2021 | Fresh Youth Initiatives Inc New York, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | New York Opportunity Network Inc New York, NY | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | American Theater Group Inc East Brunswick, NJ | B | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Amas Musical Theatre Inc New York, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Northern Manhattan Improvement Corporation New York, NY | B | $12,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202232799349101213 |
| 2021 | New York Society for the Prevention of Cruelty to Children New York, NY | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Grace Foundation of New York Staten Island, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | Saint Dominic's Family Services Bronx, NY | C | $12,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE TORCH ANNEX PRESCHOOL IN THE BRONX. | 202232799349101213 |
| 2021 | Lifeway Network Inc Tarrytown, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Greater Morristown YMCA Cedar Knolls, NJ | B | $12,000 | paid | PURCHASE OF PLAYGROUND EQUIPMENT FOR ANGELA'S PLACE AND CHILDREN'S CORNER. | 202232799349101213 |
| 2021 | East River Development Alliance Inc Long Island City, NY | B | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Good Plus Foundation Inc New York, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Koinonia Academy Plainfield, NJ | B | $12,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | National Jazz Museum in Harlem New York, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Literacy Inc New York, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bard College Annandaleonhudson, NY | B | $12,000 | paid | PURCHASE OF FURNISHINGS FOR BARD HIGH SCHOOL EARLY COLLEGE IN NEWARK, NJ. | 202232799349101213 |
| 2021 | Arts Connection Inc New York, NY | C | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Row New York New York, NY | B | $11,700 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Morris Museum Inc Morristown, NJ | B | $11,400 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Change for Kids Inc New York, NY | U | $11,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Mott Haven Academy Charter School Bronx, NY | B | $11,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | New Jersey Symphony Orchestra Newark, NJ | B | $11,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Sakhi for South Asian Women New York, NY | D | $11,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE OFFICE IN BROOKLYN. | 202232799349101213 |
| 2021 | Partnership for After School Education Inc New York, NY | C | $11,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Volunteer Referral Center Inc New York, NY | U | $10,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Isaiah House Inc East Orange, NJ | B | $10,300 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Rahway Community Action Organization Rahway, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Creative Arts Workshops for Kids Inc New York, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Habitat for Humanity New York City Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Good Shepherd Services New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Council of Senior Centers and Services of New York City Inc DBA Liveon NY New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Ars Nova Theater I Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | New Jersey League of Conservation Voters Education Fund Hamilton, NJ | C | $10,000 | paid | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Elizabeth Seton Pediatric Center Yonkers, NY | B | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Arc of Essex County Inc Livingston, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN WEST CALDWELL, NJ. | 202232799349101213 |
| 2021 | Morry's Camp Inc Port Chester, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bronx River Alliance Inc Bronx, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Pro Bono Net Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Union Settlement Association New York, NY | C | $10,000 | paid | PURCHASE OF OFFICE FURNISHINGS. | 202232799349101213 |
| 2021 | Nj Leep Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Volunteers of Legal Service Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Chinatown Manpower Project Inc Hillsborough, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Children's Health Fund New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | East Side House Inc Bronx, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Banyan School Inc Fairfield, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Possibility Project Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | New York Restoration Project New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO CONSTRUCTION OF EDUCATIONAL GARDENS. | 202232799349101213 |
| 2021 | United Cerebral Palsy Associations of New York State Inc DBA Constructive New York, NY | C | $10,000 | paid | PURCHASE OF FURNISHINGS FOR GROUP HOMES. | 202232799349101213 |
| 2021 | Center for Hearing and Communication New York, NY | B | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Safe Horizon Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT AT THE SHELTER ON STATEN ISLAND. | 202232799349101213 |
| 2021 | On Your Mark Inc Staten Island, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Queens Conservatory of Music Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Cathedral High School New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Operation Exodus Inner City Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Hope Program Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | American Symphony Orchestra League New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Crime Victims Treatment Center Inc New York, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Lake Hopatcong Foundation Landing, NJ | U | $10,000 | paid | PURCHASE OF A STORAGE SHED. | 202232799349101213 |
| 2021 | Project Use Newark, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE WILDCAT WILDERNESS MOUNTAIN CENTER, IN WEST MILFORD, NJ. | 202232799349101213 |
| 2021 | Kids Creative 404 Inc New York, NY | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Colonial Farmhouse Restoration Society of Bellerose Inc Floral Park, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | National Winter Activity Center Vernon, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Staten Island Children's Museum Staten Island, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Mercy Center Inc Bronx, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Young Audiences of New Jersey Princeton, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Custom Collaborative New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Learning Through an Expanded Arts Program Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Newark AIDS Consortium Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF FURNISHINGS. | 202232799349101213 |
| 2021 | Stanley M Isaacs Neighborhood Center Inc New York, NY | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Harmony Program New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fountain House Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE MEDIA & TECHNOLOGY PROGRAM. | 202232799349101213 |
| 2021 | Greenwood Gardens Short Hills, NJ | D | $10,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A COMPOST AND STORAGE STRUCTURE. | 202232799349101213 |
| 2021 | Queens Law Associates Not-for-Profit Corporation Forest Hills, NY | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | Achievement First Inc New Haven, CT | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR AF APOLLO ELEMENTARY SCHOOL IN BROOKLYN, NY. | 202232799349101213 |
| 2021 | Housing Works Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO CLAREMONT HOUSE RESIDENCE IN THE SOUTH BRONX. | 202232799349101213 |
| 2021 | Newark Beth Israel Medical Center Newark, NJ | C | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Historical Society Elizabeth New Jersey Inc Elizabeth, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT AT BONNELL HOUSE. | 202232799349101213 |
| 2021 | Voices of Ascension Inc New York, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Harlem Educational Activities Fund Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Astor Services for Children & Families Rhinebeck, NY | B | $10,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT FOR THE LAWRENCE F. HICKEY CENTER FOR CHILD DEVELOPMENT IN THE BRONX, NY. | 202232799349101213 |
| 2021 | Bigs & Littles NYC Mentoring Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Arts Exchange Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | New York City Urban Debate League Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Kindwork Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Lenox Hill Neighborhood House Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS TO CASA MUTUA SUPPORTIVE HOUSING RESIDENCE IN EAST HARLEM. | 202232799349101213 |
| 2021 | Gina Gibney Dance Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Vineyard Theatre & Workshop Center Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fund for the City of New York Inc New York, NY | U | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT, FURNISHINGS AND SOFTWARE FOR BROOKLYN MOVEMENT CENTER. | 202232799349101213 |
| 2021 | Metropolitan Center for Mental Health Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Community of St John Baptist Mendham, NJ | B | $10,000 | paid | HARD COSTS RELATED TO THE REPLACEMENT OF THE SEPTIC SYSTEM. | 202232799349101213 |
| 2021 | George Street Playhouse Inc New Brunswick, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Children's Aid and Family Services Inc Paramus, NJ | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR PROGRAMS IN SOUTH ORANGE, NJ. | 202232799349101213 |
| 2021 | Holy Redeemer Homecare and Hospice Services Elizabeth, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Women's Project & Productions New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Covenant House New Jersey Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS FOR RAPHAEL'S LIFE HOUSE. | 202232799349101213 |
| 2021 | Community Roots Charter School Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Dorot Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Cerebral Palsy of North Jersey Inc Livingston, NJ | U | $10,000 | paid | HARD COSTS RELATED TO IMPROVEMENTS AT A GROUP HOME IN LIVINGSTON, NJ. | 202232799349101213 |
| 2021 | Morris Habitat for Humanity Inc Randolph, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Education Through Music Inc New York, NY | B | $10,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202232799349101213 |
| 2021 | Academy of Clinical and Applied Psychoanalysis Livingston, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Comunilife Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Second Stage Theatre Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Opera America Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Association for Neighborhood & Housing Development Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Urban League of Essex County Newark, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Beat the Streets Wrestling Inc Jersey City, NJ | D | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE PROGRAMS IN NEW YORK CITY. | 202232799349101213 |
| 2021 | Horticultural Society of New York Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Good Grief Inc Morristown, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Holy Trinity School Westfield, NJ | U | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Flushing Council On Culture and the Arts Inc Flushing, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Jewish Child Care Association of New York New York, NY | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR PLEASANTVILLE CAMPUS. | 202232799349101213 |
| 2021 | Job Path Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | New York City Outward Bound Center Inc Long Island City, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Kips Bay Boys' & Girls' Club Inc Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | El Puente de Williamsburg Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | NYC Salt Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Boys Hope Girls Hope of New York Inc Brooklyn, NY | U | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Sunnyside Community Services Inc Sunnyside, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Regis High School New York, NY | D | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Neighborhood Coalition for Shelter Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Meeting Emergency Needs With Dignity Maplewood, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Ycs Foundation Inc Hackensack, NJ | C | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE YCS INSTITUTE IN EAST ORANGE, NJ. | 202232799349101213 |
| 2021 | Cue Art Foundation New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Beginning With Children Foundation Inc Brooklyn, NY | C | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT BEGINNING WITH CHILDREN CHARTER SCHOOL 2 IN BROOKLYN. | 202232799349101213 |
| 2021 | Bloomingdale School of Music Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Global Community Charter School New York, NY | B | $10,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS. | 202232799349101213 |
| 2021 | Second Street Youth Center Foundation Inc Plainfield, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Greenway Initiative Brooklyn, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Lawnside Historical Society Inc Lawnside, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS FOR THE PETER MOTT HOUSE UNDERGROUND RAILROAD MUSEUM. | 202232799349101213 |
| 2021 | Greater New York Councils Boy Scouts of America New York, NY | D | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Cool Culture Inc Brooklyn, NY | B | $10,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Adaptive Design Association Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Westbeth Corp Housing Development Fund Company Inc New York, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Per Scholas Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF FURNISHINGS FOR THE TRAINING FACILITY IN BROOKLYN, NY. | 202232799349101213 |
| 2021 | Hook Arts Media Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Children's Museum Corp Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Wagner College Staten Island, NY | U | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | 202232799349101213 |
| 2021 | Little Kids Rock Inc Montclair, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Wheaton Arts and Cultural Center Inc Millville, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Csc Repertory Ltd New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Hudson River Community Sailing Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Read 718 Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF FENCING AND FURNISHINGS. | 202232799349101213 |
| 2021 | Clarke School for the Deaf New York, NY | U | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR CLARKE NEW YORK. | 202232799349101213 |
| 2021 | Edible Schoolyard New York New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Little Hill Foundation for the Rehabilitation of Alcoholics Inc Blairstown, NJ | B | $10,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | 202232799349101213 |
| 2021 | Bridge Street Development Corporation Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Asian American Federation of New York New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Elaine Kaufman Cultural Center Lucy Moses School for Music and Dance New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Boy Scouts of America Northern New Jersey Council Oakland, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | National Book Foundation Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Community Access Unlimited Inc Elizabeth, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Youth Chorus Academy Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Citizens' Committee for Children of New York Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Ballet Hispanico of New York Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | America Needs You New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Bridge Park Conservancy Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Candid New York, NY | B | $10,000 | paid | GENERAL SUPPORT OF PROGRAMS. | 202232799349101213 |
| 2021 | Friends of Hudson River Park Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Kennedy Children's Center New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT FOR THE PRESCHOOL IN THE BRONX. | 202232799349101213 |
| 2021 | Hot Bread Kitchen Ltd New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Diller-Quaile School of Music Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Open Door Njny Inc New York, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE PROGRAM IN EAST HARLEM, NY. | 202232799349101213 |
| 2021 | Sanar Wellness Institute Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | South Orange Performing Arts Center Inc South Orange, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | New York City Charter High School for Architecture Engineering and Construc Bronx, NY | U | $10,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS. | 202232799349101213 |
| 2021 | New Jersey Ballet Company Inc Florham Park, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bronx Charter School for Better Learning Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Allegro School Inc Cedar Knolls, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Raritan Headwaters Association Gladstone, NJ | B | $9,700 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | New York Edge Inc Woodside, NY | B | $9,600 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Children's Rights Inc New York, NY | B | $9,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | American Friends Service Committee New York, NY | U | $9,500 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR OFFICES IN NEWARK AND NEW YORK CITY. | 202232799349101213 |
| 2021 | Arc of Union County Inc Springfield, NJ | B | $9,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Visual Arts Center of New Jersey Summit, NJ | U | $9,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Ascendus Inc New York, NY | C | $9,400 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Medicare Rights Center Inc New York, NY | B | $9,300 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Harlem United Community AIDS Center Inc New York, NY | B | $9,300 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Cathedral Church of St John the Divine New York, NY | B | $9,200 | paid | PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN. | 202232799349101213 |
| 2021 | Women's Prison Association and Home New York, NY | C | $9,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE TEEN SPACE AT SARAH POWELL HUNTINGTON HOUSE. | 202232799349101213 |
| 2021 | NYC Mission Society New York, NY | U | $9,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE POWER ACADEMY PROGRAM. | 202232799349101213 |
| 2021 | Planned Parenthood of Northern Central and Southern New Jersey Inc Morristown, NJ | C | $9,000 | paid | PURCHASE AND INSTALLATION OF SPECIALIZED EQUIPMENT FOR THE MORRISTOWN FACILITY. | 202232799349101213 |
| 2021 | Council On Foundations Inc Washington, DC | B | $9,000 | paid | GENERAL MEMBERSHIP SUPPORT. | 202232799349101213 |
| 2021 | Cranford Dramatic Club Cranford, NJ | B | $9,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Volunteer Lawyers for Justice Inc Newark, NJ | B | $9,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Services for the Underserved Inc New York, NY | U | $9,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Mbce - Mid Hudson Valley Camp Inc Esopus, NY | U | $8,800 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Catholic Family & Community Services Inc Clifton, NJ | C | $8,700 | paid | PURCHASE OF EQUIPMENT FOR HOPE HOUSE IN DOVER, NJ. | 202232799349101213 |
| 2021 | Philanthropy New York Inc New York, NY | B | $8,700 | paid | GENERAL MEMBERSHIP SUPPORT. | 202232799349101213 |
| 2021 | Dover Child Care Center Inc Dover, NJ | B | $8,600 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Girl Be Heard Institute Brooklyn, NY | C | $8,600 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Child Center of NY Inc Forest Hills, NY | B | $8,600 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Martha Graham Center of Contemporary Dance Inc New York, NY | C | $8,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Court Appointed Special Advocates of Union County Inc Elizabeth, NJ | U | $8,200 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Visions and Pathways Bridgewater, NJ | D | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Carolyn Dorfman Dance Company Union, NJ | C | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Bluepath Service Dogs Inc Hopewell Junction, NY | C | $8,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202232799349101213 |
| 2021 | Conserve Wildlife Foundation of New Jersey Inc Trenton, NJ | C | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Student Sponsor Partnership Inc New York, NY | C | $8,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | NY Writers Coalition Inc Brooklyn, NY | U | $8,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Amyotrophic Lateral Sclerosis Association Greater New York Chapter New York, NY | U | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Pg Chambers School Inc Cedar Knolls, NJ | U | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Josephine's Place Elizabeth, NJ | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Safe Families for Children Alliance Chicago, IL | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR NYC CHAPTER. | 202232799349101213 |
| 2021 | Dance New Jersey Inc Verona, NJ | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | City Lore Inc New York, NY | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Health Advocates for Older People Inc New York, NY | B | $7,800 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Jose Limon Dance Foundation New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Steppers Inc Brooklyn, NY | C | $7,500 | paid | PURCHASE OF MUSICAL EQUIPMENT. | 202232799349101213 |
| 2021 | Cancer Support Community of Central New Jersey Bedminster, NJ | U | $7,500 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Vision Loss Alliance of New Jersey Inc Denville, NJ | C | $7,500 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Lantern Community Services Inc New York, NY | C | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Streb Inc Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Center for Employment Opportunities Inc New York, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | La Peninsula Community Organization Inc Bronx, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE EARLY CHILDHOOD CENTER. | 202232799349101213 |
| 2021 | Friends of Wheels New York, NY | U | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Emmanuel Cancer Foundation Inc Clark, NJ | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | St Luke's Chamber Ensemble Inc New York, NY | B | $7,500 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Gigi's Playhouse New York City LLC New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Liberty Hall Museum Inc Union, NJ | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Children's Museum of the Arts Inc New York, NY | U | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Knowledge House Fellowship Inc Bronx, NY | C | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Cityarts Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Dorrance Dance Incorporated New York, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | La Mama Experimental Theatre Club Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Autism New Jersey Inc Robbinsville, NJ | B | $7,500 | paid | PURCHASE OF OFFICE FURNISHINGS. | 202232799349101213 |
| 2021 | Jack Arts Inc Brooklyn, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | 202232799349101213 |
| 2021 | Holiday Express Inc Eatontown, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Earth Matter NY Inc New York, NY | B | $7,500 | paid | HARD COSTS RELATED TO THE INSTALLATION OF A STORAGE SHED, AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Drive Change Inc Brooklyn, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Brooklyn Jesuit Prep Brooklyn, NY | B | $7,500 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202232799349101213 |
| 2021 | Gottesman Rtw Academy Randolph, NJ | B | $7,500 | paid | HARD COSTS RELATED TO CONSTRUCTION OF A NEW PLAYGROUND. | 202232799349101213 |
| 2021 | Brooklyn Botanic Garden Corporation Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Amigos del Museo del Barrio New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | New Group Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Patriots' Path Council Inc Boy Scouts of America Cedar Knolls, NJ | U | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | 202232799349101213 |
| 2021 | Senior Services Center of the Chathams Inc Chatham, NJ | B | $7,500 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Jazz House Kids Inc Montclair, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Newbridge Services Inc Pequannock, NJ | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Alliance of Resident Theatresnew York Inc New York, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | League of Women Voters of New Jersey Education Fund Trenton, NJ | U | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Groundwork Elizabeth Inc Elizabeth, NJ | B | $7,300 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | National Association On Drug Abuse Problems New York State Inc New York, NY | C | $7,300 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Healthcare Chaplaincy Inc New York, NY | B | $7,200 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Concrete Safaris Inc New York, NY | B | $7,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Harlem Stage Inc New York, NY | B | $7,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Socrates Sculpture Park Inc Long Island City, NY | B | $7,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Trisha Brown Company Inc New York, NY | B | $7,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Wild Bird Fund Inc New York, NY | B | $7,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Fund for the City of New York Inc New York, NY | U | $7,000 | paid | PURCHASE OF EQUIPMENT FOR THE RISE PROJECT. | 202232799349101213 |
| 2021 | Continuo Arts Foundation Summit, NJ | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Nonprofit New York Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Behind the Book Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Learningspring School New York, NY | B | $7,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Reading Team Inc New York, NY | C | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Green Guerillas Inc Brooklyn, NY | C | $7,000 | paid | HARD COSTS RELATED TO THE INSTALLATION AND REPAIR OF FENCE. | 202232799349101213 |
| 2021 | University Neighborhood Housing Program Inc Bronx, NY | B | $7,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | New Destiny Housing Corporation New York, NY | B | $7,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Appalachian Mountain Club Boston, MA | B | $6,500 | paid | INSTALLATION OF EQUIPMENT AND SIGNAGE AT THE MOHICAN OUTDOOR CENTER IN BLAIRSTOWN, NJ. | 202232799349101213 |
| 2021 | National Guild for Community Arts Education Inc New York, NY | B | $6,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Hunterdon Art Museum Clinton, NJ | B | $6,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Playhouse Association Inc Summit, NJ | B | $6,200 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Woodford Cedar Run Wildlife Refuge Inc Medford, NJ | B | $6,200 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Brooklyn Arts Council Brooklyn, NY | C | $6,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | William F Ryan Community Health Center Inc New York, NY | B | $6,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202232799349101213 |
| 2021 | Historical Society of Plainfield New Jersey Plainfield, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Folksbiene Yiddish Theatre Inc New York, NY | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Winston Preparatory School New York, NY | C | $6,000 | paid | PURCHASE OF EQUIPMENT FOR THE MIDTOWN MANHATTAN CAMPUS. | 202232799349101213 |
| 2021 | Poetry Society of America Brooklyn, NY | B | $6,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Opening Act Inc Brooklyn, NY | B | $5,900 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Kindersmile Foundation Bloomfield, NJ | B | $5,900 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Market Street Mission Inc Morristown, NJ | B | $5,800 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Department for Persons With Disabilities Oak Ridge, NJ | U | $5,800 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR GROUP HOMES IN MORRIS COUNTY, NJ. | 202232799349101213 |
| 2021 | 180 Turning Lives Around Inc Hazlet, NJ | B | $5,800 | paid | PURCHASE OF OFFICE EQUIPMENT FOR THE 2NDFLOOR YOUTH HELPLINE PROGRAM. | 202232799349101213 |
| 2021 | City Parks Foundation New York, NY | B | $5,600 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Land Conservancy of New Jersey Boonton, NJ | B | $5,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Art Start Inc New York, NY | B | $5,300 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Transportation Alternatives Inc New York, NY | B | $5,300 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Big Brothers Big Sisters of Coastal & Northern New Jersey Inc Asbury Park, NJ | B | $5,100 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR THE MORRISTOWN OFFICE. | 202232799349101213 |
| 2021 | Kenilworth Historical Society Inc Kenilworth, NJ | B | $5,000 | paid | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | 202232799349101213 |
| 2021 | Princeton-Blairstown Center Inc Princeton, NJ | B | $5,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | 202232799349101213 |
| 2021 | Blythedale Children's Hospital Valhalla, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Orpheus Chamber Orchestra Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Qualitas of Life Foundation New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Arts Business Collaborative Inc Woodside, NY | C | $5,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202232799349101213 |
| 2021 | Friends of Hopewell Valley Open Space Pennington, NJ | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Friends of Alice Austen House Inc Staten Island, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Friends of Island Academy Inc New York, NY | U | $5,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Co Lab Theater Group Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Saori Arts NYC Inc New York, NY | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fiji Theater Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Family Focus Adoption Services Little Neck, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Sons of the Revolution in the State of New York New York, NY | U | $5,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Support Center for Nonprofit Management Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202232799349101213 |
| 2021 | Arts Horizons Inc Englewood, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Hudson Highlands Land Trust Garrison, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | New York City H2o New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO THE RESTORATION OF A WALKING PATH. | 202232799349101213 |
| 2021 | Urban Justice Center New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Jazz Drama Program New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Friends of Linden Animal Shelter Inc Linden, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202232799349101213 |
| 2021 | Cave Canem Foundation Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Fund for the City of New York Inc New York, NY | U | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. | 202232799349101213 |
| 2021 | Drama League of New York Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Developing Artists Theater Company Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Indiespace Inc Astoria, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Foundation for New Yorks Strongest Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Pace University Pleasantville, NY | B | $5,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | 202232799349101213 |
| 2021 | Partnership to End Addiction New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Association of New Jersey Environmental Commissions Mendham, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Staten Island Shakespearean Theatre Company Inc Staten Island, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Waterfront Alliance Inc New York, NY | C | $5,000 | paid | PURCHASE AND INSTALLATION OF OFFICE FURNISHINGS. | 202232799349101213 |
| 2021 | Voices of a People's History of the United States Brooklyn, NY | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Stephen Petronio Dance Company Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Primary Stages Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202232799349101213 |
| 2021 | Center for Communication Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Abraham in Motion New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202232799349101213 |
| 2021 | Somerset Health Care Foundation Inc Somerville, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE EATING DISORDER PROGRAM. | 202232799349101213 |
| 2021 | Dieu Donne Papermill Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202232799349101213 |
| 2021 | Breaking Ground Housing Development Fund Corporation New York, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS FOR THE ANDREWS SAFE HAVEN, IN NYC. | 202232799349101213 |
| 2021 | Usdan Center for the Creative and Performing Arts Wheatley Heights, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF FENCING. | 202232799349101213 |
| 2021 | Newark Science and Sustainability Newark, NJ | C | $5,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF AN OUTDOOR KITCHEN. | 202232799349101213 |
| 2021 | Prep for Prep New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Spring Street Community Development Morristown, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202232799349101213 |
| 2021 | Joe Torre Safe at Home Foundation New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Making Books Sing Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | New York Society Library Trustees New York, NY | U | $5,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Open Hands Legal Services Inc East Harlem, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
| 2021 | Soup Kitchen 411 Inc Hightstown, NJ | C | $5,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202232799349101213 |
| 2021 | Van Cortlandt Park Alliance Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202232799349101213 |
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.