2024-09-26T07:55:07-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 851891431 The Essex Avenue Foundation % Foundation Source ESSE 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 valerie crosswhite secretary 8008391754 2024-09-19 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-08-08 14:25:15Z X 697736935 X 113000000 1461972 1461972 430752 430752 15410000 0 114892724 1892724 0 9379 0 0 9379 13000 44 44 196645 196645 219068 0 0 206068 23424750 23412426 23643818 0 0 23618494 91248906 1892724 43551768 77870888 77870888 14998511 15428297 15834731 402300000 458800000 604031316 460850279 552099185 697736935 0 0 X 460850279 552099185 460850279 552099185 460850279 552099185 460850279 91248906 552099185 552099185 Publicly-traded Securities 15410000 15410000 26309 26309 26309 13014 0 19800 32814 X 0 6505 6505 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false true true true false false false false false false false false false false false false false false false false false Valerie Crosswhite Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 20.0 0 0 0 Ann Jenkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 10.0 0 0 0 Greta Jenkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Leo Jenkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Michael Jenkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Sophia Jenkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Elizabeth Lasorte Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 1.0 0 0 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 187775 15429052 40614360 547686111 603729523 0 603729523 9055943 594673580 29733679 29733679 26309 26309 29707370 29707370 29707370 23618494 0 12324 0 0 23630818 29707370 15012085 2021 2020 2019 23630818 15012085 8618733 0 0 21088637 0 0 Ann Jenkins Michael Jenkins X ABORTION CARE NETWORK 1300 I ST NW 400E WASHINGTON DC 20005 N/A PC Keep Our Clinics fund 100000 ACTIVATE GLOBAL INC 2600 10TH ST STE 300 BERKELEY CA 94710 N/A PC Activate Fellowship Program 250000 AID FOR LIFE INTERNATIONAL INC 131 VARICK ST RM 1011 NEW YORK NY 10013 N/A PC General & Unrestricted 150000 ALI FORNEY CENTER 307 W 38TH ST FL 2 NEW YORK NY 10018 N/A PC General & Unrestricted 500000 ALLIANCE FOR A LIVING OCEAN PO BOX 2250 LONG BEACH NJ 08008 N/A PC General & Unrestricted 10000 BIG INITIATIVES INCORPORATED 1 12TH ST BROOKLYN NY 11215 N/A PC Street Tree Care fund and General support 250000 BILLION OYSTER PROJECT 10 SOUTH ST SLIP 7 NEW YORK NY 10004 N/A PC Design & Permitting of Oyster Reefs fund 500000 BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATI 505 8TH AVENUE 5TH FLOOR NEW YORK NY 10018 N/A PC 2030 Fund 2000000 BRONX RIVER ALLIANCE INC 1 BRONX RIVER PKWY BRONX NY 10462 N/A PC General & Unrestricted 50000 BRONXWORKS INC 60 E TREMONT AVE BRONX NY 10453 N/A PC General & Unrestricted 500000 CEC STUYVESANT COVE INC 9-03 44TH RD 201 LONG ISLAND CITY NY 11101 N/A PC General & Unrestricted 210000 CHRISTIAN HERALD ASSN INC PO BOX 2000 THE MURRAY HILL STA NEW YORK NY 10156 N/A PC General & Unrestricted 500000 CITY AND COUNTRY SCHOOL INC 146 W 13TH ST NEW YORK NY 10011 N/A PC General & Unrestricted 1000000 CITY PARKS FOUNDATION INC 830 5TH AVE NEW YORK NY 10065 N/A PC NYC Green Relief and Recovery Fund 300000 COALITION FOR THE HOMELESS INC 129 FULTON ST NEW YORK NY 10038 N/A PC Eviction Prevention Fund and General support 700000 COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF 615 WILLOW AVE ITHACA NY 14850 N/A PC Ag Energy NY and Expansion fund 94594 COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF 615 WILLOW AVE ITHACA NY 14850 N/A PC Energy Warriors program 75000 CORAL RESTORATION FOUNDATION INC 89111 OVERSEAS HWY TAVERNIER FL 33070 N/A PC General & Unrestricted 500000 COUNCIL ON THE ENVIRONMENT INC 100 GOLD ST STE 3300 NEW YORK NY 10038 N/A PC Food Hub fund and general support 200000 COUNCIL ON THE ENVIRONMENT INC 100 GOLD ST STE 3300 NEW YORK NY 10038 N/A PC Composting Program 1300000 DOULA PROGRAM TO ACCOMPANY AND COMFORT INC 55 EXCHANGE PLACE STE 402 NEW YORK NY 10005 N/A PC General & Unrestricted 80000 ESCUELA COMUNITARIA DEL BRONX BRONX COMMUNITY SCHO 270 BROADWAY 26 B NEW YORK NY 10007 N/A PC General & Unrestricted 2851937 FUND FOR PUBLIC HOUSING INC 90 CHURCH ST FL 10 NEW YORK NY 10007 N/A PC Sustainability Grant Management fund 210000 GOWANUS CANAL CONSERVANCY INC 248 3RD ST BROOKLYN NY 11215 N/A PC General & Unrestricted 50000 GREEN CITY FORCE 630 FLUSHING AVE BROOKLYN NY 11206 N/A PC General & Unrestricted 250000 GREENWAVE ORGANIZATION CORP 315 FRONT ST NEW HAVEN CT 06513 N/A PC General & Unrestricted 250000 GRID ALTERNATIVES 1171 OCEAN AVE OAKLAND CA 94608 N/A PC General & Unrestricted 400000 GUARDIANS OF FLUSHING BAY 3960 54TH ST APT 3R WOODSIDE NY 11377 N/A PC General & Unrestricted 25000 HEALTH IN HARMONY INC 2017 NW VAUGHN STREET UNIT 9 PORTLAND OR 97209 N/A PC General & Unrestricted 500000 HEARTS OF GOLD INC 40 W 25TH ST NEW YORK NY 10010 N/A PC General & Unrestricted 50000 INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC PO BOX 21917 NEW YORK NY 10087 N/A PC General & Unrestricted 100000 JUBILEE JUSTICE INC 490 LAKE PARK AVE 10481 OAKLAND CA 94610 N/A PC Black Farmers Rice Project 500000 LOWER EAST SIDE TENEMENT MUSEUM 103 ORCHARD ST NEW YORK NY 10002 N/A PC General & Unrestricted 30000 LOYOLA UNIVERSITY 6363 ST CHARLES AVE NEW ORLEANS LA 70118 N/A PC Law Journal donations to Ugandan Universities fund 24000 MORDECAI LAND TRUST INC PO BOX 1414 BEACH HAVEN NJ 08008 N/A PC General & Unrestricted 10000 MOTT HAVEN SPANISH SEVENTH DAY 31 PAGE AVE YONKERS NY 10704 N/A PC purchase food from Stars Deli for the hot food program 124800 NATIONAL NETWORK OF ABORTION FUNDS PO BOX 7569 NEW YORK CITY NY 10150 N/A PC General & Unrestricted 300000 NATIONAL NETWORK OF ABORTION FUNDS 9450 SW GEMINI DR PMB 16009 BEAVERTON OR 97008 N/A PC General & Unrestricted 100000 NATIONAL WOMENS HEALTH NETWORK INC 1413 K ST NW 4TH FL WASHINGTON DC 20005 N/A PC Plan C fund 50000 NEW YORK RESTORATION PROJECT 254 W 31ST ST FL 14TH FL NEW YORK NY 10001 N/A PC Garden Stewardship and Activation fund and Gardens for the city fund 230000 NEWTOWN CREEK ALLIANCE INCORPORATED 520 KINGSLAND AVE 3RD FL BROOKLYN NY 11222 N/A PC General & Unrestricted 50000 OCEAN PROFESSIONAL THEATRE COMPANY INC 201 ENGLESIDE AVE BEACH HAVEN NJ 08008 N/A PC General & Unrestricted 75000 OYATE GROUP 2183 3RD AVE NEW YORK NY 10035 N/A PC General & Unrestricted 1000000 PROJECT DRAWDOWN 3450 SACRAMENTO ST 506 SAN FRANCISCO CA 94118 N/A PC Capital Accelerator Program 250000 Port Morris School of Community Leadership PSMS 5 564 JACKSON AVE BRONX NY 10455 N/A GOV General & Unrestricted (See general explanation) 12324 RAINFOREST CONNECTION 440 COBIA DR STE 1902 KATY TX 77494 N/A PC Rainforest Connection's AI-enabled acoustic technology for illegal logging detection with the Jamaica Forestry Department fund 58817 RECLAM THE BAY INC 68 MAIN ST WARETOWN NJ 08758 N/A PC General & Unrestricted 20000 REFED INC PO BOX 1531 LONG IS CITY NY 11101 N/A PC General & Unrestricted 500000 RETHINK FOOD NYC INC 75 BROAD ST 7TH FL STE 707 NEW YORK NY 10004 N/A PC General & Unrestricted 350000 S Roman 1317 20th Street 2 North Chicago IL 60064 NONE I Hardship Assistance Grant 6000 SOLAR UNITED NEIGHBORS 1350 CONNECTICUT AVE NW STE 412 WASHINGTON DC 20036 N/A PC General & Unrestricted 500000 SPANISH EMMANUEL SEVENTH DAY AVENTIST CHURCH 411 E 145TH ST BRONX NY 10454 N/A PC To purchase prepared food from Stars Deli, to supplement the Spanish Emmanuel seventh day Aventist church's food service program 62600 STATEN ISLAND COMMUNITY JOB CENTER INC 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 N/A PC Hospitality Training for Asylum Seekers fund 90000 SURVIVOR FUND 462 1ST AVE CD 732 NEW YORK NY 10016 N/A PC Scholarship and Training Funds 145000 THE BOMA PROJECT INC 4927 MAIN ST MANCHESTER CENTER VT 05255 N/A PC Rural Entrepreneur Access Project in Turkana, Isiolo, Marsabit and Samburu 284641 THE NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 N/A PC Home of Integrated Behavioral Health program and Road to Success Program 1000000 THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN 445 FIFTH AVE 4TH FLOOR NEW YORK NY 10016 N/A PC Early Literacy programs in the Bronx fund 150000 THE PEDRO J MARTINEZ AND BROTHERS FOUNDATION PO BOX 990045 BOSTON MA 02199 N/A PC essential needs for Manoguayabo residents fund 10000 TREES FOR THE FUTURE INC 10770 COLUMBIA PIKE STE 300 SILVER SPRING MD 20901 N/A PC Senegal program 525000 UNIVERSITY OF MAINE FOUNDATION TWO ALUMNI PL ORONO ME 04469 N/A PC Kelp nursery time trials and selective breeding study fund 205000 WATERFRONT ALLIANCE INC 256 W 36TH ST 11TH FL NEW YORK NY 10018 N/A PC General & Unrestricted 200000 WE CARE SOLAR 2140 SHATTUCK AVE STE 305 BERKELEY CA 94704 N/A PC General & Unrestricted 500000 WEST SIDE CENTER FOR COMMUNITY LIFE INC 263 W 86TH ST NEW YORK NY 10024 N/A PC General & Unrestricted 100000 WILD LANDSCAPES INC 113 S MONROE ST 1ST FL TALLAHASSEE FL 32301 N/A PC Green Heart of the Everglades project 500000 WOMEN IN NEED INC 1 STATE ST 18TH FL NEW YORK NY 10004 N/A PC general operating support and emerging needs fund 450000 WOMEN IN NEED INC 1 STATE ST 18TH FL NEW YORK NY 10004 N/A PC Legal Empowerment for Asylum-Seeking and displaced families program (L.E.A.D.) and Food pantry stock fund 450000 WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATIO 50 EAST 168TH ST BRONX NY 10452 N/A PC emergency grants fund and general support 494000 YSPANIOLA INCORPORATED 33 SEAVERNS AVE JAMAICA PLAIN MA 02130 N/A PC Los Mina Literacy Program 57546 YSPANIOLA INCORPORATED 33 SEAVERNS AVE JAMAICA PLAIN MA 02130 N/A PC Los Mina Pilot Project 53491 23424750 14 1461972 14 430752 1892724 1892724 false false false false false false false false false false X X 1 Michael Jenkins 270 Broadway 26B New York NY 10007 113000000 X X 1 Contractual Interest - JSHP, LLLP 56500000 2023-12-31 IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $12,324 TOTAL BOOK VALUE OF PROPERTY: $12,324 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $12,324 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Personal Care Items UNITS: 6,424 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $6,268 BOOK VALUE OF PROPERTY: $6,268 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $6,268 DESCRIPTION OF PROPERTY: Cleaning Supplies UNITS: 487 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $1,835 BOOK VALUE OF PROPERTY: $1,835 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,835 DESCRIPTION OF PROPERTY: Socks UNITS: 1,680 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $2,468 BOOK VALUE OF PROPERTY: $2,468 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,468 DESCRIPTION OF PROPERTY: iPad Chargers UNITS: 160 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $1,753 BOOK VALUE OF PROPERTY: $1,753 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,753 IN-KIND GRANTS FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $23,424,750 Less amount counted as a qualifying distribution on Part XI, Line 2: $12,324 TOTAL Part I, Line 25, Column (d): $23,412,426 Part XII Part XII Line 2 In 2023, The Essex Avenue Foundation (the "Foundation") discovered that on its Forms 990-PF for taxable years ending December 31, 2021 and December 31, 2022 Parts IX and X were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 for the years 2021 and 2022 if the average value of the assets had been properly recorded in Part IX. Therefore, the Foundation has chosen not to amend Forms 990-PF for taxable years ending December 31, 2021 and December 31, 2022. Instead, the Foundation has adjusted the amount reported in Part XII of Form 990-PF for year ending December 31, 2023 to reflect the correct balance. 15428297 15834731 JSHP, LLLP 402300000 547531316 CONTRACTUAL INTEREST-JSHP,LLLP 56500000 56500000 General Consultations 9379 9379 Administrative Fees 187775 187775 Indemnification Insurance 7293 7293 Postage/Delivery Service 892 892 REGISTERED AGENT FEES 360 360 State or Local Filing Fees 325 325 990-PF Estimated Tax for 2023 13000