2024-05-02T09:06:23-04:00 2023-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990PF 2023-01-01 010625542 SALEM HEALTH AND WELLNESS FOUNDATION INC SALE 8562994460 91 S VIRGINIA AVE STE A PENNS GROVE NJ 080691765 PAUL S DILORENZO EXECUTIVE DIRECTOR 8562994460 2024-04-23 true PAUL DILORENZO 999009999 false DOMINICK MERIGHI P02381479 8566918934 2024-05-01 2023 2023-04-26 12:10:37Z X 37582470 X 554316 692263 692263 488593 1485729 488593 180000 180000 1915172 1360856 152980 7649 145331 85479 4274 93128 35483 1774 33709 78386 1176 78826 36753 14701 22052 112784 89215 23569 14457 4502 14355 14355 77122 79719 612301 118789 490689 328310 322700 940611 118789 813389 974561 1242067 44755 622840 622840 1694436 881369 881369 85067 64365 64365 11712145 13149883 13149883 7585788 8878897 8878897 93273 50045 20708 43228 13203922 13985116 13985116 34346821 37625698 37582470 47559 90013 47559 90013 X 24049411 26679898 10249851 10855787 34299262 37535685 34346821 37625698 34299262 974561 2261862 37535685 37535685 BROKER HELD PUBLICLY TRADED SECURITI P 1019125 997136 21989 21989 488593 17265 17265 17265 65467 65467 48202 48202 false false false false false false false true true NJ true false false false false true WWW.SALEMWELLNESSFOUNDATION.ORG PAUL S DILORENZO 8562994460 91 S VIRGINA AVE CARNEYS POINT NJ 08069 false false false false false false false false false false false false false false false false false false false false PAUL S DILORENZO 91 S VIRGINA AVE CARNEYS POINT NJ 08069 EXECUTIVE DI 40.00 152980 7649 0 DANIEL DELANEY 37 S LOCUST AVE SALEM NJ 08079 TRUSTEE 1.00 0 0 0 BENJAMIN GRIFFITH 6 VAN METER TERRACE SALEM NJ 08079 TRUSTEE 1.00 0 0 0 ANN MARIE HEALY 67 E LAKE RD WOODSTOWN NJ 08098 VICE CHAIR 1.00 0 0 0 JEANETTE JACKSON 13 DIXIE DR PENNS GROVE NJ 08069 SECRETARY 1.00 0 0 0 STEPHEN KROUGH 13 KLESSEL AVE PENNSVILLE NJ 08070 TRUSTEE 1.00 0 0 0 KATHLEEN LOCKBAUM 58 PENNSVILLE PEDRICKTOWN RD PEDRICKTOWN NJ 08067 TREASURER 1.00 0 0 0 LYNNE SAUNDERS 140A WALNUT STREET SALEM NJ 08079 TRUSTEE 1.00 0 0 0 RALPH THOMAS 309 STATE ST ELMER NJ 08318 CHAIRMAN 1.00 0 0 0 PEGGY WHITE 340 HUSTED STATION RD PITTSGROVE NJ 08318 TRUSTEE 1.00 0 0 0 EMILY HERNANDEZ 2115 W KORFF DR VINELAND NJ 08360 GRANTS ADMIN 40.00 52500 2625 SEI PRIVATE TRUST COMPANY SEI PRIVATE TRUST COMPANY 1 FREEDOM VALLEY DR OAKS PA 19456 INVESTMENT MGMT 89215 FAEGRE DRINKER BIDDLE & REATH LLP FAEGRE DRINKER BIDDLE & REATH LLP 600 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL SERVICES 78260 SUPPORT - CONTRIBUTION TO GRANTMAKERS IN HEALTH TO SUPPORT THEIR MISSION - HEALTH PHILANTHROPHY 5610 PREVENTATIVE CARE GRANTS: 1. PENNS GROVE CHA 3,000 2. SALEM COMMUNITY COLLEGE 10,000 3. SALEM COUNTY OFFICE ON AGING 46,000 4. SALEM HIGH SCHOOL 3,000 5. SNJPC 25,000 6. STAND UP FOR SALEM 3,000 90000 MATCHING GIFT PROGRAM - THE SALEM HEALTH AND WELLNESS FOUNDATION PROVIDES GENERAL OPERATING SUPPORT TO SALEM COUNTY 501(C)(3) NON-PROFIT ORGANIZATIONS OFFERING SERVICES THAT FALL WITHIN THE FOUNDATION'S CHARITABLE PURPOSES, VIA THE MATCHING GIFT PROGRAM. 1. RANCH HOPE 20,000 2. MEALS ON WHEELS 20,000 3. PENNSVILLE VNA 20,000 4. CORNERSTONE 20,000 5. HABITAT FOR HUMANTY 20,000 6. BBBS 20,000 7. APPEL FARMS 20,000 8. ARC 20,000 9. INSPIRA 20,000 10. REVIVE SOUTH JERSEY 12,700 11. SALEM LITTLE LEAGUE 20,000 12. SHADOW EQUESTRIAN 20,000 232700 N/A 20591332 1721672 0 22313004 22313004 334695 21978309 1098915 1098915 17265 17265 1081650 1081650 1081650 813389 813389 1081650 21587918 14374244 35962162 813389 813389 268261 268261 35693901 0 35693901 21319657 14374244 X APPEL FARM ARTS AND MUSIC CENTER APPEL FARM ARTS AND MUSIC CENTER 457 SHIRLEY RD ELMER NJ 08318 NONE PC GIFT MATCHING PROGRAM 20000 ARC OF SALEM COUNTY ARC OF SALEM COUNTY 150 SALEM-WOODSTOWN RD SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 BIG BROTHERS BIG SISTERS OF CUMBER BIG BROTHERS BIG SISTERS OF CUMBERLAND/SALEM COUNT 4934 LANDIS AVE VINELAND NJ 08360 NONE PC GIFT MATCHING PROGRAM 20000 CORNERSTONE WOMEN'S RESOURCE CENTER CORNERSTONE WOMENS RESOURCE CENTER PO BOX 63 SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 HABITAT FOR HUMANITY OF SALEM COUNT HABITAT FOR HUMANITY OF SALEM COUNTY 416 S PENNSVILLE-AUBURN CARNEYS POINT NJ 08069 NONE PC GIFT MATCHING PROGRAM 20000 INSPIRA FOUNDATION INSPIRA FOUNDATION 159 BRIDGETON PIKE MULLICA HILL NJ 08062 NONE PC GIFT MATCHING PROGRAM 20000 MEALS ON WHEELS MEALS ON WHEELS 90 MARKET ST SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 PENNS GROVE COMMUNITY HOUSING AUTHO PENNS GROVE COMMUNITY HOUSING AUTHORITY 40 SOUTH BROADWAY PENNS GROVE NJ 08069 NONE PC SUMMER BASKETBALL CAMP 3000 PENNSVILLE VISITING NURSES ASSOCIAT PENNSVILLE VISITNG NURSES ASSOCIATION 14 N BROADWAY PENNSVILLE NJ 08070 NONE PC GIFT MATCHING PROGRAM 20000 RANCH HOPE RANCH HOPE PO BOX 325 ALLOWAY NJ 08001 NONE PC GIFT MATCHING PROGRAM 20000 REVIVE SOUTH JERSEY REVIVE SOUTH JERSEY 31 WEST COMMERCE ST BRIDGETON NJ 08302 NONE PC GIFT MATCHING PROGRAM 12700 SALEM COMMUNITY COLLEGE SALEM COMMUNITY COLLEGE 460 HOLLYWOOD AVE CARNEYS POINT NJ 08069 NONE GOV NURSING SCHOLARSHIPS 10000 SALEM COUNTY DEPARTMENT OF HEALTH SALEM COUNTY DEPARTMENT OF HEALTH 110 5TH STREET STE 500 SALEM NJ 08079 NONE PC TRANSPORTATION MATCH 43000 SALEM COUNTY OFFICE ON AGING AND DI SALEM COUNTY OFFICE ON AGING AND DISABILITIES 110 5TH STREET STE 500 SALEM NJ 08079 NONE PC FALL FESTIVAL 3000 SALEM COUNTY HIGH SCHOOL SALEM COUNTY HIGH SCHOOL 219 WALNUT STREET SALEM NJ 08079 NONE GOV TEEN PREGNANCY PREVENTION PROGRAM 3000 SALEM LITTLE LEAGUE SALEM LITTLE LEAGUE CHURCH LANDING RD PENNSVILLE NJ 08070 NONE PC GIFT MATCHING PROGRAM 20000 SHADW EQUESTRIAN SHADW EQUESTRIAN 1907 MONROEVILLE RD MONROEVILLE NJ 08343 NONE PC GIFT MATCHING PROGRAM 20000 SOUTHERN NEW JERSEY PERINATAL COOPE SOUTHERN NEW JERSEY PERINATAL COOPERATIVE 2500 MCCLELLAN AVE 250 PENNSAUKEN TOWNSHIP NJ 08109 NONE PC SUPPORT CHILDREN & FAMILIES INITIATI 25000 STAND UP FOR SALEM STAND UP FOR SALEM 219 E BROADWAY SALEM NJ 08079 NONE PC TEEN EMPLOYMENT PROGRAM 3000 322700 14 692263 14 180000 18 466604 21989 1338867 21989 1360856 false false false false false false false false false false X X 1 ALBERT M PARVIN TRUST PNC PO BOX 91309 CLEVLAND OH 44101 12746 X 2 ELEANOR RUMSEY CHARITABLE TRUST PO BOX 95021 HENDERSON NV 890095021 9500 X 3 ESTATE OF J EVAN HITCHNER PO BOX 95021 HENDERSON NV 890095021 484000 X 4 MORRIS FOX CHARITABLE TRUST PO BOX 95021 HENDERSON NV 890095021 30000 X INDIRECT ACCOUNTING FEES 36753 14701 22052 DEPRECIATION 4502 FIXED INCOME 8878897 8878897 DOMESTIC EQUITUES 8046121 8046121 INTERNATIONAL EQUITIES 5103762 5103762 FURNITURE AND FIXTURES 93273 50045 43228 MACHINERY AND EQUIPMENT IMPROVEMENTS 78386 1176 78826 BENEFICIAL INTERETS 10163945 10769881 10769881 INTEREST INCOME RECEIVABLE 7890 187890 187890 INVESTMENT INCOME RECEIVABLE 21810 27345 27345 MISCELANEOUS RECEIVABLE 10277 NOTES REVEIVABLE 3000000 3000000 3000000 EXPENSES 403 B PLAN 1875 1875 COMMUNICATIONS 11377 11377 DUES AND MEMBERSHIPS 5547 5547 EQUIPMENT MAINTENANCE 946 946 INSURANCE 17211 17211 INTERNET ACCESS FEES 4512 4512 MARKETING 750 250 MISCELLANEOUS 1574 1574 OFFICE EXPENSE 10232 13329 OFFICE RENT 14400 14400 STATE FILING FEES 250 250 SUBSCRIPTIONS 1168 1168 TELEPHONE 2586 2586 WEBSITE HOSTING 4694 4694 INTEREST INCOME - CHA PARTNER 180000 180000 CHANGE IN VALUE OF TRUSTS 605936 UNREALIZED GAIN INVESTMENTS 1655926 CONSULTING FEES 23569 23569 INVESTMENT MGMT FEES 89215 89215 FEDERAL EXCISE TAX 14457