Funders › NJ › The Hyde and Watson Foundation › 2024
Grants paid by The Hyde and Watson Foundation, tax year 2024
EIN 22-2425725 · Warren, NJ · Form 990-PF, Part XV
In tax year 2024, The Hyde and Watson Foundation (EIN 22-2425725) reported 611 grants paid totaling $6,135,640. Dataset version 2026.09.0, built 2026-09-03.
Every grant, 2024
| Tax year | Recipient | Match | Amount | Type | Purpose | Source filing |
|---|---|---|---|---|---|---|
| 2024 | Main Street Counseling Service West Orange, NJ | B | $75,000 | paid | PURCHASE OF A BUILDING. | 202502759349100910 |
| 2024 | Paper Mill Playhouse Millburn, NJ | B | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Visual Arts Center of New Jersey Summit, NJ | U | $50,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Zufall Health Center Inc Dover, NJ | B | $40,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE DENTAL CLINIC IN DOVER, NJ. | 202502759349100910 |
| 2024 | Nourish Nj Inc Morristown, NJ | C | $35,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Boys and Girls Clubs of Newark Inc Newark, NJ | B | $35,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL. | 202502759349100910 |
| 2024 | Harlem Rbi Incorporated DBA Dream New York, NY | U | $30,000 | paid | PURCHASE OF EQUIPMENT FOR DREAM HIGHBRIDGE CHARTER SCHOOL, IN THE SOUTH BRONX. | 202502759349100910 |
| 2024 | Center for Hope Hospice Inc Scotch Plains, NJ | B | $30,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE RESIDENCE IN ELIZABETH, NJ. | 202502759349100910 |
| 2024 | Notre Dame School of Manhattan New York, NY | B | $30,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Zoological Society of New Jersey Inc West Orange, NJ | B | $30,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Institute of Music for Children Inc Elizabeth, NJ | B | $30,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Harlem Academy New York, NY | B | $25,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Community Food Bank of New Jersey Inc Hillside, NJ | B | $25,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Our House Foundation Inc Murray Hill, NJ | B | $25,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE SUPERVISED APARTMENTS IN WESTFIELD, NJ. | 202502759349100910 |
| 2024 | Elizabethport Presbyterian Center Inc Elizabeth, NJ | U | $25,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Graham-Windham Brooklyn, NY | B | $25,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE MANHATTAN MENTAL HEALTH CENTER. | 202502759349100910 |
| 2024 | Planned Parenthood of Metropolitan New Jersey Inc Newark, NJ | B | $25,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE HEALTH CENTER IN MONTCLAIR, NJ. | 202502759349100910 |
| 2024 | Jazz House Kids Inc Montclair, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Craig School Mountain Lakes, NJ | B | $25,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Foundation for Morristown Medical Center Inc Morristown, NJ | B | $20,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE WOMEN'S HEALTH CLINIC. | 202502759349100910 |
| 2024 | Church of the Holy Apostles New York, NY | B | $20,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE HOLY APOSTLES SOUP KITCHEN AND FOOD PANTRY. | 202502759349100910 |
| 2024 | Her Justice Inc New York, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bridgeway Behavioral Health Services Union, NJ | D | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Imagine a Center for Coping With Loss Mountainside, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Violence Intervention Program New York, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Boys & Girls Clubs of Union Inc Union, NJ | C | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Arc Morris County Chapter Nj Inc Morris Plains, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Associated Humane Societies Inc Newark, NJ | B | $20,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Washington Humane Society DBA Humane Rescue Alliance Madison, NJ | U | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR ST. HUBERT'S ANIMAL WELFARE CENTER. | 202502759349100910 |
| 2024 | New York Hall of Science Queens, NY | B | $20,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Urban League of Essex County Newark, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE TECH HOUSE IN NEWARK. | 202502759349100910 |
| 2024 | Sanctuary for Families Inc New York, NY | C | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR SARAH BURKE HOUSE IN THE BRONX. | 202502759349100910 |
| 2024 | Family Promise of Morris County Inc Morristown, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Battery Conservancy Inc New York, NY | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Moore Catholic High School Staten Island, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Cornerstone Family Programs Morristown, NJ | B | $20,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | America's Grow-a-Row Union Township, NJ | B | $20,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Oak Knoll School of the Holy Child Summit, NJ | U | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Frost Valley YMCA Claryville, NY | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Saint Joseph Social Service Center Elizabeth, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Young Men's Christian Association of Eastern Union County Elizabeth, NJ | B | $20,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CHILDCARE CENTER IN UNION, NJ. | 202502759349100910 |
| 2024 | Moms Helping Moms Foundation Inc Warren, NJ | B | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Planned Lifetime Assistance Network of New Jersey Somerville, NJ | C | $20,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Giving Alternative Learners Uplifting Opportunities Inc Howard Beach, NY | C | $20,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN STATEN ISLAND. | 202502759349100910 |
| 2024 | Association to Benefit Children New York, NY | B | $20,000 | paid | PURCHASE OF EQUIPMENT FOR THE PEDIATRIC CLINIC IN EAST HARLEM. | 202502759349100910 |
| 2024 | Family Connections Inc East Orange, NJ | B | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Newark Emergency Services for Families Newark, NJ | C | $20,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Jersey Battered Women's Service Inc Morristown, NJ | B | $19,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | New Alternatives for Children Inc New York, NY | B | $18,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Xavier Mission Inc New York, NY | B | $16,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Saint Vincent Academy Newark, NJ | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Grace Institute of New York Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Housing Plus Solutions Inc Brooklyn, NY | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Family Promise Inc Summit, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Mind Builders Creative Arts Inc Bronx, NY | U | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | United Way of Greater Union County Rahway, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Chances for Children - NY Inc Bronx, NY | B | $15,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Center for Great Expectations Inc Somerset, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Girl Scouts of Northern New Jersey Inc Riverdale, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT FOR THE CAMPS IN MORRIS COUNTY, NJ. | 202502759349100910 |
| 2024 | Sierra House East Orange, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Partnership With Children Inc New York, NY | B | $15,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202502759349100910 |
| 2024 | YWCA of Eastern Union County Kenilworth, NJ | C | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Beacon Christian Community Health Center Inc Staten Island, NY | B | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE DENTAL CLINIC. | 202502759349100910 |
| 2024 | Part of the Solution Inc Bronx, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Shakespeare Theatre of New Jersey Inc Florham Park, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Family Promise of Essex County Inc Montclair, NJ | B | $15,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | United Way of Northern New Jersey Inc Bridgewater, NJ | C | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Emma's Torch Ltd Brooklyn, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Edge New Jersey Inc Parsippany, NJ | B | $15,000 | paid | PURCHASE OF OFFICE FURNISHINGS. | 202502759349100910 |
| 2024 | Rising Ground Inc New York, NY | B | $15,000 | paid | PURCHASE OF SECURITY EQUIPMENT FOR THE MENTAL HEALTH CLINIC IN FAR ROCKAWAY, QUEENS. | 202502759349100910 |
| 2024 | Covenant House New Jersey Inc Newark, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE TRANSITIONAL LIVING PROGRAM IN NEWARK. | 202502759349100910 |
| 2024 | Growing Stage Theatre for Young Audiences Inc Netcong, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Leap Inc DBA Brooklyn Workforce Innovations Brooklyn, NY | U | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Overlook Foundation Summit, NJ | B | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE UNION CAMPUS. | 202502759349100910 |
| 2024 | Jcc of Central New Jersey Inc Scotch Plains, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Teak Fellowship Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Big Brothers Big Sisters of Essex Hudson and Union Counties Nj Inc Newark, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Newark School of the Arts Inc Newark, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Floating Hospital Inc New York, NY | C | $15,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Children's Museum of Manhattan New York, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | New York Cares Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Musconetcong Watershed Association Asbury, NJ | B | $15,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT THE HISTORIC ASBURY MILL, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Cornelia Connelly Center for Education New York, NY | C | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Newark Museum Association Newark, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Contact We Care Inc Westfield, NJ | C | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Second Street Youth Center Foundation Inc Plainfield, NJ | B | $15,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Cristo Rey Brooklyn High School Brooklyn, NY | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Lorge School New York, NY | B | $15,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | New York City Relief Clifton, NJ | U | $15,000 | paid | PURCHASE OF TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | North Jersey AIDS Alliance Inc Newark, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Association of Community Employment Programs for the Homeless Inc Long Island City, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Housing Partnership for Morris County Inc Dover, NJ | B | $15,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Doe Fund Inc New York, NY | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Center for Evaluation and Counseling Inc Parsippany, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Elizabeth Seton Pediatric Center Yonkers, NY | B | $15,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | YMCA Camp Ralph S Mason Inc Hardwick, NJ | B | $15,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | 180 Turning Lives Around Inc Hazlet, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Montclair Free Public Library Foundation Inc Montclair, NJ | B | $15,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Jersey Cares Inc Livingston, NJ | B | $15,000 | paid | PURCHASE OF TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Happiness Is Camping Inc Hardwick, NJ | B | $15,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Rebuilding Together NYC Brooklyn, NY | B | $14,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Meeting Emergency Needs With Dignity Maplewood, NJ | U | $13,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Society for Preservation of Weeksville and Bedford-Stuyvesant History Brooklyn, NY | C | $12,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Campaign Against Hunger Inc Brooklyn, NY | B | $12,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Academy of Clinical and Applied Psychoanalysis Livingston, NJ | U | $12,500 | paid | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | 202502759349100910 |
| 2024 | Girls Incorporated of New York City New York, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | NYC Salt Inc New York, NY | C | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Literacy Partners Inc New York, NY | B | $12,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Good Plus Foundation Inc New York, NY | B | $12,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bottomless Closet New York, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Prospect Schools Inc Brooklyn, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS FOR BROOKLYN PROSPECT CHARTER HIGH SCHOOL. | 202502759349100910 |
| 2024 | Grace Foundation of New York Staten Island, NY | B | $12,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Alliance of Resident Theatresnew York Inc New York, NY | C | $12,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Trail Blazer Camps Inc Brooklyn, NY | B | $12,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Matheny School and Hospital Inc Peapack, NJ | B | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | South Street Theatre Co Inc Morristown, NJ | C | $12,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Good Grief Inc Morristown, NJ | B | $12,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Lifeway Network Inc Tarrytown, NY | B | $12,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Rose House Cedar Knolls, NJ | C | $11,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Reel Stories Teen Filmmaking Inc Brooklyn, NY | B | $11,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Arc of Essex County Inc Livingston, NJ | B | $10,500 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN LIVINGSTON, NJ. | 202502759349100910 |
| 2024 | Cardinal Mccloskey Community Services Valhalla, NY | U | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE FACILITY IN THE SOUTH BRONX. | 202502759349100910 |
| 2024 | Montclair State University Foundation Inc Upper Montclair, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE NURSING PROGRAM. | 202502759349100910 |
| 2024 | Discovery Orchestra Inc Summit, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hip to Hip Theatre Company Woodside, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | YWCA of the City of New York New York, NY | U | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Grow It Green Morristown Inc Morristown, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | South Asian Council for Social Services Inc Flushing, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Dance Theatre of Harlem Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Fiver Children's Foundation Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Queen City Academy Charter School Inc Plainfield, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | 202502759349100910 |
| 2024 | Ducret School of the Arts Plainfield, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | New Jersey Audubon Society Bernardsville, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Billion Oyster Project New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | South Orange Performing Arts Center Inc South Orange, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bridge Inc West Caldwell, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Homesharing Program of Somerset County Inc Bridgewater, NJ | B | $10,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Exalt Youth New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Urban Dove Inc Long Island City, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE URBAN DOVE TEAM IV SCHOOL IN EAST HARLEM. | 202502759349100910 |
| 2024 | Avenues for Justice Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Newark Public Radio Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Metropolitan Center for Mental Health Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Billie Holiday Theatre Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hudson River Community Sailing Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Life Camp Inc Morristown, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Students 2 Science Inc East Hanover, NJ | C | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE ISAAC PROGRAM. | 202502759349100910 |
| 2024 | Education Through Music Inc New York, NY | B | $10,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202502759349100910 |
| 2024 | Intertwine Arts Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Catholic Charities Neighborhood Services Inc Brooklyn, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE CLINIC IN FAR ROCKAWAY. | 202502759349100910 |
| 2024 | Uptown Stories Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Grace Outreach Inc Bronx, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | A Better Chance Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Society of the Third Street Music School Settlement Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Coalition for the Homeless Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR CAMP HOMEWARD BOUND. | 202502759349100910 |
| 2024 | Kennedy Children's Center New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE PRESCHOOL IN EAST HARLEM. | 202502759349100910 |
| 2024 | Gina Gibney Dance Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Ballet Hispanico of New York Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Ali Forney Center New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Girls Write Now Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Metropolitan YMCA of the Oranges Inc Livingston, NJ | B | $10,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Center for Employment Opportunities Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | 826nyc Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Saint Mary's Hospital for Children Inc Bayside, NY | B | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | Bronx Children's Museum Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Nutley Family Service Bureau Inc Nutley, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Summit Area YMCA Summit, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Bonnie Brae Liberty Corner, NJ | U | $10,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | El Puente de Williamsburg Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Sunnyside Community Services Inc Sunnyside, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Brooklyn Arts Exchange Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Civic Builders Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Plaid House Inc Morristown, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Make the Road States Elizabeth, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Freedom House Inc Clinton, NJ | C | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS FOR THE DELANEY HOUSE FACILITY IN MORRISTOWN, NJ. | 202502759349100910 |
| 2024 | Northside Center for Child Development Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Hope Program Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Community Hope Inc Parsippany, NJ | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR FACILITIES IN MORRIS COUNTY, NJ. | 202502759349100910 |
| 2024 | Child Mind Institute Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | St Vincent Martyr School Madison, NJ | U | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Women Make Movies Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Visions and Pathways Bridgewater, NJ | D | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Nazareth Housing Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | United Cerebral Palsy Associations of New York State Inc DBA Constructive New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | New Jersey Arts and Culture Renewal Fund Inc Princeton, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Youth Communications New York Center Inc New York, NY | D | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Fast Feet Running and Athletics Inc Woodside, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Red Hook Art Project Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Central Queens Academy Charter School Elmhurst, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | 202502759349100910 |
| 2024 | Queens Botanical Garden Society Inc Flushing, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Apollo Theater Foundation Inc New York, NY | B | $10,000 | paid | PURCHASE OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Housing and Neighborhood Development Services Inc Orange, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Fontbonne Hall Academy Brooklyn, NY | U | $10,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS. | 202502759349100910 |
| 2024 | Neighborhood Housing Services of Brooklyn Bedford-Stuyvesant Cdc Inc Brooklyn, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Brooklyn Boatworks Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mott Haven Academy Charter School Bronx, NY | B | $10,000 | paid | PURCHASE OF CLASSROOM EQUIPMENT. | 202502759349100910 |
| 2024 | Easter Seals New Jersey Inc West Orange, NJ | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE CLINIC IN PLAINFIELD, NJ. | 202502759349100910 |
| 2024 | East River Development Alliance Inc Long Island City, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Senior Services Center of the Chathams Inc Chatham, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Project Use Newark, NJ | U | $10,000 | paid | PURCHASE OF EQUIPMENT FOR WILDCAT MOUNTAIN WILDERNESS CENTER, IN WEST MILFORD, NJ. | 202502759349100910 |
| 2024 | Urban Arts Partnership New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Isaiah House East Orange, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Employment Horizons Inc Cedar Knolls, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Poets & Writers Inc New York, NY | B | $10,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Bard College Annandaleonhudson, NY | B | $10,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR BARD HIGH SCHOOL EARLY COLLEGE BRONX. | 202502759349100910 |
| 2024 | Bronx House Inc Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | New Jersey Performing Arts Center Corporation Newark, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Service Program for Older People Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Greater New York Councils Boy Scouts of America New York, NY | D | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cohome Inc Morristown, NJ | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Jewish Educational Center Elizabeth, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Museum of Arts and Design New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Theater Breaking Through Barriers Corp New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | An Claidheamh Soluis Inc DBA Irish Arts Center New York, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mercy Center Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Alzheimer's Disease and Related Disorders New York City Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Music Will Inc Covina, CA | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | National Winter Activity Center Vernon, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Door - a Center of Alternatives Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | New York Edge Inc Woodside, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Teaching Matters Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Sadie Nash Leadership Project Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | 202502759349100910 |
| 2024 | Big Brothers and Big Sisters of New York City Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Publicolor Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Blanton-Peale Institute New York, NY | B | $10,000 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Chatham Community Players Inc Chatham, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Center for Alternative Sentencing and Employment Services Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF FURNISHINGS. | 202502759349100910 |
| 2024 | Westfield Cooperative Nursery School Westfield, NJ | D | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Harlem United Community AIDS Center Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Opportunities for a Better Tomorrow Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Ym-Ywha of Union County Inc Union, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bailey House Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF FURNISHINGS AND EQUIPMENT FOR THE BAILEY-HOLT HOUSE, IN NEW YORK CITY. | 202502759349100910 |
| 2024 | Church of the Ascension in the City of New York New York, NY | U | $10,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Presbyterian Church of Chatham Township Chatham Township, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | St James the Apostle Parish Springfield, NJ | U | $10,000 | paid | HARD COSTS RELATED TO THE INSTALLATION OF A STORAGE FACILITY. | 202502759349100910 |
| 2024 | Artistic Noise Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Streb Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hockey in New Jersey Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cerebral Palsy of North Jersey Inc East Hanover, NJ | U | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS FOR THE GROUP HOME IN LIVINGSTON, NJ. | 202502759349100910 |
| 2024 | Nature Conservancy Inc Chester, NJ | D | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE NEW JERSEY CHAPTER. | 202502759349100910 |
| 2024 | Youth Represent Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mount St Dominic Academy Caldwell, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202502759349100910 |
| 2024 | Cool Culture Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Newbridge Services Inc Pompton Plains, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Young Audiencesnew York Inc New York, NY | C | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Brooklyn Bridge Park Conservancy Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Brain Injury Alliance of New Jersey Inc North Brunswick, NJ | B | $10,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202502759349100910 |
| 2024 | Brooklyn Jesuit Prep Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Association for Neighborhood & Housing Development Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | You Gotta Believe the Older Child Adoption & Permanency Movement New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Leaders in Our Neighborhood Charter School Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Cathedral Church of St John the Divine New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN AND FOOD PANTRY. | 202502759349100910 |
| 2024 | Restore NYC Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Cancer Hope Network Inc Chester, NJ | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Hudson River Sloop Clearwater Inc Beacon, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Samuel Field Ym & Ywha Inc (dba Commonpoint Queens) Forest Hills, NY | U | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL AT THE BRONX LOCATION. | 202502759349100910 |
| 2024 | Broadway Community Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Perinatal Health Equity Foundation East Orange, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Liberty Hall Museum Inc Union, NJ | B | $10,000 | paid | HARD COSTS RELATED TO ELEVATOR REHABILITATION. | 202502759349100910 |
| 2024 | New Jersey Symphony Orchestra Newark, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Summer Search New York, NY | U | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202502759349100910 |
| 2024 | National Jazz Museum in Harlem New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bigs & Littles NYC Mentoring Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Grand Street Settlement New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Literacy Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Urban Homesteading Assistance (u-Hab) Inc New York, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Crossroads4hope Bedminster, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Playwrights Horizons Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Forestdale Inc Forest Hills, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Classical Theatre of Harlem Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Connected Chef Foundation Inc East Elmhurst, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Candid New York, NY | B | $10,000 | paid | GENERAL SUPPORT OF PROGRAMS. | 202502759349100910 |
| 2024 | Brooklyn Youth Chorus Academy Inc Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Rockaway Waterfront Alliance Inc Far Rockaway, NY | B | $10,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF GARDEN FACILITIES. | 202502759349100910 |
| 2024 | Good Shepherd Services New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MCLAUGHLIN EAST HARLEM RESIDENCE. | 202502759349100910 |
| 2024 | Urbanglassnew York Contemporary Glass Center Inc Brooklyn, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Greenwich House Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR THE MUSIC SCHOOL. | 202502759349100910 |
| 2024 | Ars Nova Theater I Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Immaculate Conception High School Montclair, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Ghetto Film School Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT FOR THE FELLOWS PROGRAM. | 202502759349100910 |
| 2024 | Mccarton Foundation for Developmental Disabilities Inc Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | American Red Cross - New Jersey Region Fairfield, NJ | U | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Princeton-Blairstown Center Inc Princeton, NJ | B | $10,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT BLAIRSTOWN CAMPUS. | 202502759349100910 |
| 2024 | Lifestyles for the Disabled Inc Staten Island, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Alternatives Inc Raritan, NJ | B | $10,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE FOR PROGRAMS IN MORRIS AND UNION COUNTIES. | 202502759349100910 |
| 2024 | New Heights Youth Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Movement Research Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Red Hook Initiative Brooklyn, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Haleakala Incdba the Kitchen New York, NY | U | $10,000 | paid | PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT. | 202502759349100910 |
| 2024 | Sylvia Center Incorporated Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | On Your Mark Inc Staten Island, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Dancewave Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | City Squash Inc Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO CONSTRUCTION OF A NEW FACILITY. | 202502759349100910 |
| 2024 | Mt Pleasant Animal Shelter Inc East Hanover, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Project Renewal Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Comunilife Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Thrive for Life Prison Project Inc New York, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR ABRAHAM HOUSE. | 202502759349100910 |
| 2024 | New York City Outward Bound Center Inc Long Island City, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Pg Chambers School Inc Cedar Knolls, NJ | U | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | City Growers Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Center for Hearing and Communication New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Harlem Educational Activities Fund Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Staten Island Institute of Arts & Sciences Staten Island, NY | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Blythedale Children's Hospital Valhalla, NY | B | $10,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | America Needs You New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Jewish Vocational Service of Metro West East Orange, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Astor Services for Children & Families Bronx, NY | C | $10,000 | paid | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Rocking the Boat Inc Bronx, NY | B | $10,000 | paid | HARD COSTS RELATED TO THE CONSTRUCTION OF A FLOATING DOCK. | 202502759349100910 |
| 2024 | Rising Tide Capital Inc Jersey City, NJ | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hook Arts Media Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Als United Greater New York Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Futures and Options Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mighty Writers Philadelphia, PA | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE PROGRAM IN NEWARK, NJ. | 202502759349100910 |
| 2024 | Madison Square Boys & Girls Club Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Aeci Charter Schools Network Bronx, NY | U | $10,000 | paid | PURCHASE OF EQUIPMENT FOR AECI I. | 202502759349100910 |
| 2024 | Ramapo for Children Inc Rhinebeck, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Groove With Me Inc New York, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Resources for Children With Special Needs Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Christodora Inc New York, NY | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Federation of Protestant Welfare Agencies Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cheshire Home Inc Florham Park, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Roots & Wings Foundation Denville, NJ | B | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Community Access Unlimited Inc Elizabeth, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Food Bank for New York City New York, NY | C | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Family Focus Adoption Services Little Neck, NY | C | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Volunteer Lawyers for Justice Inc Newark, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | City Harvest Inc Brooklyn, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Opportunity Project Inc Millburn, NJ | C | $10,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Family Life Academy Charter School Bronx, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Wheaton Arts and Cultural Center Inc Millville, NJ | B | $10,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | West Morris Area YMCA Randolph, NJ | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Neighborhood Trust Financial Partners Inc New York, NY | B | $10,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Children On the Green Inc Morristown, NJ | B | $9,800 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Turning Point Community Services Maplewood, NJ | C | $9,500 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Department for Persons With Disabilities Oak Ridge, NJ | U | $9,400 | paid | PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN JEFFERSON, NJ. | 202502759349100910 |
| 2024 | Council of New Jersey Grantmakers Ewing, NJ | B | $9,350 | paid | GENERAL MEMBERSHIP SUPPORT. | 202502759349100910 |
| 2024 | Raptor Trust Millington, NJ | B | $9,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Public Preparatory Network Inc Bronx, NY | B | $9,000 | paid | PURCHASE OF EQUIPMENT FOR BOYS PREP BRONX. | 202502759349100910 |
| 2024 | Reading Team Inc New York, NY | C | $9,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Council On Foundations Inc Philadelphia, PA | U | $9,000 | paid | GENERAL MEMBERSHIP SUPPORT. | 202502759349100910 |
| 2024 | Riley's Way Foundation Brooklyn, NY | B | $9,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cityarts Inc New York, NY | B | $9,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Philanthropy New York Inc New York, NY | B | $8,690 | paid | GENERAL MEMBERSHIP SUPPORT. | 202502759349100910 |
| 2024 | Mbce - Mid Hudson Valley Camp Inc Esopus, NY | U | $8,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Read Alliance Inc New York, NY | B | $8,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Young Men's Christian Association of Fanwood-Scotch Plains Scotch Plains, NJ | B | $8,300 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Montclair Cooperative School Inc Montclair, NJ | B | $8,200 | paid | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | 202502759349100910 |
| 2024 | Young Audiences of New Jersey Princeton, NJ | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Suny College of Optometry Foundation New York, NY | B | $8,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | Cumbe Center for African and Diaspora Dance Inc Brooklyn, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Anthology Film Archives New York, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | After-School All-Stars Newark, NJ | U | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Van Cortlandt Park Alliance Inc Bronx, NY | B | $8,000 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Prospect Park Alliance Inc Brooklyn, NY | B | $8,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Dance Works Inc Brooklyn, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Fortune Society Inc Long Island City, NY | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Arthur Ashe Institute for Urban Health Inc Brooklyn, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Creative Arts Workshops for Kids Inc New York, NY | B | $8,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Catholic Charities of Staten Island Inc Staten Island, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT FOR THE FOOD HUB. | 202502759349100910 |
| 2024 | Goddard Riverside Community Center New York, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT FOR YOUTH PROGRAMS AT LINCOLN SQUARE NEIGHBORHOOD CENTER. | 202502759349100910 |
| 2024 | Land Conservancy of New Jersey Boonton, NJ | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Grace Giving and Receiving Assistance for Our Community's Essentials Summit, NJ | C | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Animal Care and Control of New York City Inc New York, NY | B | $8,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Learning Through an Expanded Arts Program Inc New York, NY | B | $8,000 | paid | PURCHASE OF OFFICE EQUIPMENT. | 202502759349100910 |
| 2024 | Trisha Brown Company Inc New York, NY | B | $8,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Children's Village Inc Dobbs Ferry, NY | U | $8,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Resource Center for Community Development Inc Bronx, NY | C | $8,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Ralston Cider Mill Mendham, NJ | U | $8,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Partners for Women and Justice Inc Bloomfield, NJ | B | $8,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bric Arts Media Bklyn Inc Brooklyn, NY | B | $8,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Jacob a Riis Neighborhood Settlement Long Island City, NY | B | $8,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Snug Harbor Cultural Center and Botanical Garden Staten Island, NY | B | $8,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Temple Beth-El Westfield-Cranford Cranford, NJ | U | $7,800 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Prison Communities International Inc Purchase, NY | U | $7,600 | paid | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Dream Dare to Revitalize Education Thru Arts & Mediation Bronx, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Luna Stage Company Inc West Orange, NJ | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hudson Guild New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Free Arts for Abused Children of New York City Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | Emerald Isle Immigration Center Inc Woodside, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Notes in Motion Inc New York, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Southampton Fresh Air Home for Crippled Children Southampton, NY | D | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Professional Children's School New York, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Friends of Firefighters Inc Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Horticultural Society of New York Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | New Destiny Housing Corporation New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Whin Music Community Charter School New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Museum of Chinese in America New York, NY | C | $7,500 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Children's Storefront New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | New Jersey Conservation Foundation Far Hills, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | University Settlement Society of New York New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Job Path Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | National Black Theatre Workshop Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Historical Society Elizabeth New Jersey Inc Elizabeth, NJ | B | $7,500 | paid | HARD COSTS RELATED TO ROOF RESTORATION AT BELCHER-OGDEN MANSION. | 202502759349100910 |
| 2024 | Flea Theater Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Student Leadership Network Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Sure We Can Brooklyn, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Brooklyn Music School Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Drama League of New York Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Respect Life Office Newark, NJ | U | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR MERCY HOUSE, IN NEWARK, NJ. | 202502759349100910 |
| 2024 | Morry's Camp Inc Port Chester, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Healing Emergency Aid Response Team 911 Inc Monmouth Beach, NJ | C | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Fresh Youth Initiatives Inc New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Educational Video Center Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Jewish Service for the Developmentally Disabled of Metrowest Inc Livingston, NJ | C | $7,500 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE GROUP HOME IN MILLBURN, NJ. | 202502759349100910 |
| 2024 | 11th Hour Animal Rescue Inc Flanders, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Freedom Guide Dogs for the Blind Inc Cassville, NY | B | $7,500 | paid | PURCHASE OF A TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Episcopal Church of the Holy Spirit Verona, NJ | U | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Friends of Yogi Inc Little Falls, NJ | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mama Foundation for the Arts Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Open Door Njny Inc West New York, NJ | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAMS IN NYC. | 202502759349100910 |
| 2024 | Atlantic Theater Company New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Citymeals On Wheels New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Children's Museum of the Arts Inc New York, NY | U | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Women's Project & Productions New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Midori Foundation Inc DBA Midori & Friends New York, NY | U | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Birch Family Services Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Futures Ignite Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cec Stuyvesant Cove Inc Long Island City, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | Planned Parenthood of Greater New York New York, NY | C | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | New Jersey Citizen Action Education Fund Inc Newark, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Asian American Federation Inc New York, NY | B | $7,500 | paid | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Dorot Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Legal Action Center New York, NY | U | $7,500 | paid | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Stuttering Association for the Young Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Chess in the Schools Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | International Print Center New York New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Partnership to End Addiction New York, NY | B | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Primary Care Development Corporation New York, NY | B | $7,500 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Center for Urban Community Services Inc New York, NY | U | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Catholic Migration Services Inc Brooklyn, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT FOR THE OFFICE IN QUEENS. | 202502759349100910 |
| 2024 | Neighborhood Coalition for Shelter Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Getting Out and Staying Out Inc New York, NY | B | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Princeton Ballet Society Princeton, NJ | B | $7,500 | paid | HARD COSTS RELATED TO CONSTRUCTION OF SETS FOR THE "SPIRIT OF THE HIGHLANDS" PRODUCTION. | 202502759349100910 |
| 2024 | Grameen America Inc Jackson Heights, NY | C | $7,500 | paid | PURCHASE OF EQUIPMENT FOR BRANCHES IN NEWARK, NJ AND NYC. | 202502759349100910 |
| 2024 | Union County Arts Center Inc Rahway, NJ | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | South Bronx United Inc Bronx, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Catrock Ventures Inc Bronx, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Police Athletic League Inc New York, NY | B | $7,500 | paid | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE EDUCATIONAL RESOURCE CENTER IN HARLEM. | 202502759349100910 |
| 2024 | Lewis H Latimer Fund Inc Queens, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Henry Street Settlement New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Counseling in Schools Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Voices of Ascension Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Hetrick-Martin Institute Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Summit Speech School New Providence, NJ | B | $7,500 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Governor's Committee On Scholastic Achievement New York, NY | C | $7,500 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Studio Museum in Harlem Inc New York, NY | B | $7,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Book Fairies Inc Freeport, NY | B | $7,500 | paid | PURCHASE OF TRANSPORTATION VEHICLE. | 202502759349100910 |
| 2024 | Midland Foundation North Branch, NJ | B | $7,500 | paid | PURCHASE OF SPECIALIZED EQUIPMENT. | 202502759349100910 |
| 2024 | Bronx School for Music Inc Bronx, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | St Michael School Newark, NJ | U | $7,500 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Encore Community Services New York, NY | C | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Mosholu Montefiore Community Center Inc Bronx, NY | B | $7,500 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Holy Trinity School Westfield, NJ | U | $7,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | East River Child Development Center New York, NY | B | $7,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Science Friday Initiative Inc New York, NY | C | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Carter Burden Network New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Nj 211 Partnership a Nj Nonprofit Corporation Cedar Knolls, NJ | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Irondale Productions Inc Brooklyn, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Boy Scouts of America Northern New Jersey Council Oakland, NJ | U | $7,000 | paid | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Fund for the City of New York Inc New York, NY | U | $7,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR RISE. | 202502759349100910 |
| 2024 | Dance Ring Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Concert Artists Guild Inc New York, NY | C | $7,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Help USA Inc New York, NY | U | $7,000 | paid | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Open Hands Legal Services Inc East Harlem, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Amas Musical Theatre Inc New York, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Learningspring School New York, NY | B | $7,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Greenwood Gardens & Nature Short Hills, NJ | B | $7,000 | paid | PURCHASE OF A UTILITY VEHICLE. | 202502759349100910 |
| 2024 | Bronx Museum of the Arts Bronx, NY | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | New York Foundling New York, NY | B | $7,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN BROOKLYN. | 202502759349100910 |
| 2024 | Future City Inc Elizabeth, NJ | B | $7,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Misty Copeland Foundation Inc New York, NY | B | $6,500 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Market Street Mission Inc Morristown, NJ | B | $6,500 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Wooster Group Inc New York, NY | B | $6,500 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Morris Museum Inc Morristown, NJ | B | $6,200 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Louis Armstrong House Museum Queens, NY | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Morris Habitat for Humanity Inc Randolph, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Fort Greene Park Conservancy Inc Brooklyn, NY | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | I Challenge Myself Inc New York, NY | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Making Books Sing Inc New York, NY | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | American Theater Group Inc East Brunswick, NJ | B | $6,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Community Health Project Inc New York, NY | B | $5,300 | paid | PURCHASE OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Schools That Can New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Illuminart Productions Staten Island, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | New York Opportunity Network Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Harmonium a Classical Choral Society Inc Morristown, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Christian Herald Association Inc New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Worldwide Orphans Foundation New York, NY | U | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAM IN THE BRONX, NY. | 202502759349100910 |
| 2024 | Newark Arts Council Newark, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Tank Ltd New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Wallace Chapel Ame Zion Church Summit, NJ | U | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Jazz Gallery New York, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Waterwell Productions New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Skyline Charitable Foundation Inc Long Island City, NY | B | $5,000 | paid | HARD COSTS RELATED TO CONSTRUCTION OF A COMMUNITY GARDEN. | 202502759349100910 |
| 2024 | Braata Productions Inc St Albans, NY | D | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Coro New York Leadership Center New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | All Kings Project Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Wharton Institute for the Performing Arts Inc Berkeley Heights, NJ | B | $5,000 | paid | PURCHASE OF MUSICAL EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Waterfront Alliance Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | International Arts Relations Inc New York, NY | C | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Roulette Intermedium Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Corporation for New Jersey Local Media Morristown, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE NEW JERSEY HILLS MEDIA GROUP. | 202502759349100910 |
| 2024 | Edible Schoolyard New York New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Somerset Health Care Foundation Inc Somerville, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE EATING DISORDER UNIT. | 202502759349100910 |
| 2024 | New York Stage and Film Company Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Natural Areas Conservancy Inc New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Mixteca Organization Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Woodside On the Move Inc Woodside, NY | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Nido de Esperanza Charitable Society New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Junior Achievement of New York Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Brick Theater Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Friends of Hopewell Valley Open Space Pennington, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Second Stage Theatre Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Historic Morven Inc Princeton, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | America On Tech Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Find Aid for the Aged Inc DBA Project Find New York, NY | D | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Therayouth Foundation Elizabeth, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE PEDIATRIC THERAPY CLINIC IN ELIZABETH, NJ. | 202502759349100910 |
| 2024 | Opus 118 Harlem School of Music New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | A Chance in Life Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE YOUTH CENTER IN STATEN ISLAND. | 202502759349100910 |
| 2024 | Friends of the New York Transit Museum Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Gigi's Playhouse New York City LLC New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Animation Project Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Lesbian and Gay Community Services Center Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bayshore Center at Bivalve Port Norris, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Pencil Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | United Fund of Westfield Westfield, NJ | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Eagle Academy Foundation Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Brooklyn Greenway Initiative Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Calais School Whippany, NJ | B | $5,000 | paid | PURCHASE OF CLASSROOM FURNISHINGS. | 202502759349100910 |
| 2024 | Crime Victims Treatment Center Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Caldwell University Caldwell, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE NURSING PROGRAM. | 202502759349100910 |
| 2024 | Programs for Parents Inc Newark, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Art Pride New Jersey Foundation Inc Burlington, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Theater for the New City Foundation Inc New York, NY | C | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Bronx Documentary Center Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Amber Charter School New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Pioneer Works Art Foundation Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Equality Charter School Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Samaritan Daytop Village Inc Briarwood, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | New Jersey Future Inc Trenton, NJ | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | American Museum of the Moving Image Astoria, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Create in Chinatown Inc New York, NY | C | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Opera America Inc New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Mekong Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS AND EQUIPMENT. | 202502759349100910 |
| 2024 | Scholarship Fund for Inner-City Children Newark, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | New Jersey League of Conservation Voters Education Fund Hamilton, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bancroft Neurohealth Cherry Hill, NJ | U | $5,000 | paid | PURCHASE OF SPECIALIZED EQUIPMENT FOR KOHLER ACADEMY IN MOUNTAINSIDE, NJ. | 202502759349100910 |
| 2024 | Parris Foundation New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | NYC Mission Society New York, NY | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Write On Sports Inc South Orange, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Staten Island Shakespearean Theatre Company Inc Staten Island, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Kenilworth Historical Society Inc Kenilworth, NJ | B | $5,000 | paid | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | 202502759349100910 |
| 2024 | Green-Wood Historic Fund Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT FOR THE EDUCATIONAL PROGRAM. | 202502759349100910 |
| 2024 | Co Lab Theater Group Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Theater Project Union, NJ | U | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | St George Theatre Restoration Inc Staten Island, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Pushcart Players Inc Verona, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Boys and Girls Clubs of Northwest New Jersey Inc Wayne, NJ | B | $5,000 | paid | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CLUBHOUSE IN PEQUANNOCK, NJ. | 202502759349100910 |
| 2024 | Studio in a School Association New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Tech Kids Unlimited New York, NY | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | New York Junior Tennis League Inc Long Island City, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Symphony Space New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | 202502759349100910 |
| 2024 | Our Lady of Mt Carmel School Boonton, NJ | C | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | St Ann's Warehouse Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Invictus Enterprises Foundation Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | National Society of the Sons of the American Revolution (abraham Clark Chap Roselle, NJ | C | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | 202502759349100910 |
| 2024 | Brooklyn Kindergarten Society Brooklyn NY, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Cave Canem Foundation Inc Brooklyn, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | St Christopher's Inn Inc Garrison, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | Ridge and Valley Conservancy Inc Newton, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Clarke School for the Deaf New York, NY | U | $5,000 | paid | PURCHASE OF EQUIPMENT FOR CLARKE NEW YORK. | 202502759349100910 |
| 2024 | End of Life Choices New York New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Exponents Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Heritage Radio Network Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Downtown Community Television Center Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Original Music Workshop Inc Brooklyn, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Green Belt Conservancy Inc Staten Island, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Irvington Counseling Center Inc Irvington, NJ | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Movement Theatre Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Youth Justice Network Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Socrates Sculpture Park Inc Long Island City, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Jewish Community Center of Metrowest Inc West Orange, NJ | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Children's Art Carnival New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATION AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Good Counsel Inc Secaucus, NJ | U | $5,000 | paid | PURCHASE OF FURNISHINGS FOR THE HOME IN THE BRONX, NY. | 202502759349100910 |
| 2024 | Society of the Educational Arts Inc New York, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF EQUIPMENT. | 202502759349100910 |
| 2024 | Dreamyard Project Inc Bronx, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | New Jersey Intergenerational Orchestra Summit, NJ | D | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Bloomingdale School of Music Inc New York, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Hip Hop Theater Festival Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Staten Island Children's Museum Staten Island, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Fiji Theater Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Earth Matter NY Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Arts Horizons Inc Englewood, NJ | C | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Unlocal Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Sco Family of Services Garden City, NY | B | $5,000 | paid | PURCHASE OF FURNISHINGS. | 202502759349100910 |
| 2024 | La Mama Experimental Theatre Club Inc New York, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | 202502759349100910 |
| 2024 | Developing Artists Theater Company Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Dancing Classrooms Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Poetry Society of America Brooklyn, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Emmanuel Cancer Foundation Inc Clark, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Pets Are Wonderful Support Inc New York, NY | B | $5,000 | paid | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | 202502759349100910 |
| 2024 | Loisaida Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Common Justice New York, NY | B | $5,000 | paid | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | 202502759349100910 |
| 2024 | Woodford Cedar Run Wildlife Refuge Inc Medford, NJ | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Dancing in the Streets Inc Bronx, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Green City Force Inc Brooklyn, NY | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | We Staynos Quedamos Inc Bronx, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Transportation Alternatives Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Abraham in Motion New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
| 2024 | Partnership for After School Education Inc New York, NY | C | $5,000 | paid | PURCHASE OF EQUIPMENT AND FURNISHINGS. | 202502759349100910 |
| 2024 | Young Peoples Chorus of New York City Inc New York, NY | B | $5,000 | paid | PURCHASE OF COMPUTER EQUIPMENT. | 202502759349100910 |
| 2024 | Morris County Historical Society Morristown, NJ | B | $5,000 | paid | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | 202502759349100910 |
| 2024 | Anthos Home Inc New York, NY | B | $5,000 | paid | PURCHASE OF EQUIPMENT. | 202502759349100910 |
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.