2024-11-15T08:42:13-06:00 2023-12-31 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2023-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 MARGARET GOLDBERG PRESIDENT AND CEO 9733792690 2024-11-07 1 1 LAURA DITOMMASO P00055087 7329339300 2023 2024-10-15 13:58:12Z CHRISTOPHER & DANA REEVE FOUNDATION MARGARET GOLDBERG 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 22177703 0 X WWW.CHRISTOPHERREEVE.ORG X 1988 NJ THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 21 21 61 75 0 0 15074497 18339761 0 0 1514449 63898 -425936 -579178 16163010 17824481 5006071 3429318 0 0 5400501 6352651 0 0 1655161 4696295 5110405 15102867 14892374 1060143 2932107 10126654 11086135 2197573 1703699 7929081 9382436 X THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 0 0 9837321 3244904 THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2023 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. 1890029 184414 OVER THE PAST FOUR DECADES, WE HAVE INVESTED MORE THAN $140 MILLION IN GROUNDBREAKING RESEARCH THAT HAS HELPED PAVE THE WAY FOR PROGRESS. NOW, AS 21ST CENTURY TECHNOLOGY AND CUMULATIVE SCIENTIFIC GAINS CONVERGE, WE ARE ON THE CUSP OF A NEW ERA IN SPINAL CORD INJURY RESEARCH. TODAY, THE REEVE FOUNDATION IS HELPING TO FACILITATE RAPID SCIENTIFIC ADVANCEMENT WITH PARTNERSHIPS AND INITIATIVES THAT SEEK TO: CATALYZE: CHANNEL RESOURCES INTO A ROBUST CLINICAL PIPELINE TO RAPIDLY INCREASE THE NUMBER OF POTENTIAL TREATMENTS. ENERGIZE: DRIVE PROGRESS AND INVESTMENT IN SPINAL CORD INJURY RESEARCH BY ADDRESSING THE BARRIERS THAT LIMIT AMBITIOUS ENGAGEMENT. EDUCATE: INCREASE TRANSPARENCY THROUGHOUT THE FIELD, BECAUSE SUCCESS DEPENDS ON SHARED KNOWLEDGE. 918741 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. 12646091 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 92 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X RICHARD SHERMAN CFO 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 JAY SHEPARD DIRECTOR 2.50 X 0 0 0 JOHN M HUGHES DIRECTOR 2.50 X 0 0 0 JOHN E MCCONNELL VICE CHAIR 5.00 X X 0 0 0 ALEXANDRA REEVE GIVENS ESQ DIRECTOR 2.50 X 0 0 0 MATTHEW REEVE DIRECTOR 2.50 X 0 0 0 HENRY G STIFEL III DIRECTOR 2.50 X 0 0 0 TANIA LYNN TAYLOR TREASURER 5.00 X X 0 0 0 HELEN V CANTWELL ESQ SECRETARY 5.00 X X 0 0 0 JAMES CALBI CHAIRMAN OF BOARD 5.00 X X 0 0 0 IAN CURTIS DIRECTOR 2.50 X 0 0 0 MICHAEL FORDYCE DIRECTOR 2.50 X 0 0 0 TRACY FORST DIRECTOR 2.50 X 0 0 0 ALEXANDRA BLASZCZUK DIRECTOR 2.50 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 2.50 X 0 0 0 CHRIS BRIDGMAN DIRECTOR 2.50 X 0 0 0 ANITA MCGORTY DIRECTOR 2.50 X 0 0 0 JULIE NEUSTADT DIRECTOR 2.50 X 0 0 0 WILLIAM REEVE DIRECTOR 2.50 X 0 0 0 VANDY VAN WAGENER DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 THOMAS LONDRES DIRECTOR 2.50 X 0 0 0 RICHARD SHERMAN CFO 7.00 X 93213 0 0 OLIVIA MULLANE SENIOR DIRECTOR 35.00 X 171789 0 11919 COLLEEN COPPLA CHIEF DEVELOPMENT OFFICER 35.00 X 242239 0 44599 MICHELE LOIACONO VP OPERATIONS 35.00 X 164634 0 47366 MARGARET GOLDBERG PRESIDENT AND CEO 35.00 X 353751 0 47819 KIMBERLY BEER SENIOR DIRECTOR 35.00 X 152235 0 20445 MARCO BAPTISTA CHIEF SCIENTIFIC OFFICER 35.00 X 235447 0 44480 REGINA BLYE CHIEF PROGRAM AND POLICY OFFICER 35.00 X 180748 0 19832 ALAN BROWN DIRECTOR 35.00 X 159800 0 30757 WILLIAM CAWLEY DIRECTOR 35.00 X 114372 0 47659 MARK BOGOSIAN DIRECTOR 35.00 X 127676 0 41318 SHEILA FITZGIBBON SENIOR DIRECTOR 35.00 X 140701 0 20022 BERNADETTE MAURO DIRECTOR, INFORMATION & RESOURCE SERVICES 35.00 X 107369 0 49844 2243974 0 426060 12 0 1 0 LORI J MINKINLJM EVENTS 40 FOX HOLLOW ROAD WOODBURY NY 11797 EVENT PLANNING 413124 SHORT HILLS PLAZA LLC 636 MORRIS TURNPIKE SUITE 2C SHORT HILLS NJ 07078 SHORT HILLS RENT 368207 FINN PARTNERS 301 EAST 57TH STREET NEW YORK NY 10022 PR AND WEB SERVICES 260167 3 2312065 1276 9499956 6526464 41510 18339761 25189 25189 3387203 3348494 38709 38709 38709 425550 2312065 1004728 -579178 -579178 17824481 0 0 -515280 X 3337665 3337665 91653 91653 1830515 1453055 93823 283637 3186539 2498045 168294 520200 10868 8879 561 1428 956616 835831 29236 91549 368113 319557 11596 36960 117605 59356 58249 166982 69862 97120 1555557 1345839 47860 161858 102747 99811 2936 143675 132485 2671 8519 382662 339537 10299 32826 275371 248571 4954 21846 290360 289952 408 2382 1535 202 645 83724 71165 12559 MISCELLANEOUS 617593 589665 13964 13964 TEAMS 299792 0 0 299792 OTHER RESEARCH COSTS 285367 285367 INTERNET COMMUNICATIONS 201843 182481 3227 16135 584745 385780 36507 162458 14892374 12646091 591122 1655161 X 722436 216731 0 505705 2202932 2730623 1800965 1442669 1473594 4189556 9287 105250 36183 1225142 1221765 5759 3377 3392554 1772939 281728 250000 863872 651501 10126654 11086135 302854 277798 502632 289505 41955 0 500000 498711 850132 637685 2197573 1703699 X 7929081 5792482 3589954 7929081 9382436 10126654 11086135 2932107 -1654200 175448 0 X X 0 1 X 1 1 1 X 17719929 14568064 17151402 13079491 16027696 78546582 17719929 14568064 17151402 13079491 16027696 78546582 78546582 14022 6334 4368 8228 25339 58291 78604873 137750 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74526 53734 128260 15144403 15272663 913633 228408 0 0 915528 913633 1829161 2743742 118016 128260 246276 228882 228408 457290 685935 64406 74526 138932 1225142 1221765 3377 3377 RIGHT-OF-USE ASSETS, NET 637838 SECURITY DEPOSITS 13663 651501 LEASE LIABILITY 637685 637685 X 16726018 -1654200 175448 380289 -1098463 17824481 0 17824481 15272663 380289 380289 14892374 0 14892374 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 AND 2019, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 380,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 380,289. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 91653 0 0 0 0 0 0 91653 0 91653 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 10000 CHECKS 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ODC-SCI DATA RECOVERY SPECIALIST 81653 CHECKS 0 2 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. 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QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. X X X 0 0 0 0 0 0 0 0 0 MARGARET GOLDBERG PRESIDENT AND CEO 353751 0 0 0 0 0 15840 0 31979 0 401570 0 0 0 COLLEEN COPPLA CHIEF DEVELOPMENT OFFICER 242239 0 0 0 0 0 11201 0 33398 0 286838 0 0 0 MARCO BAPTISTA CHIEF SCIENTIFIC OFFICER 235447 0 0 0 0 0 7787 0 36693 0 279927 0 0 0 MICHELE LOIACONO VP OPERATIONS 164634 0 0 0 0 0 8009 0 39357 0 212000 0 0 0 REGINA BLYE CHIEF PROGRAM AND POLICY OFFICER 180748 0 0 0 0 0 7235 0 12597 0 200580 0 0 0 ALAN BROWN DIRECTOR 159800 0 0 0 0 0 7413 0 23344 0 190557 0 0 0 OLIVIA MULLANE SENIOR DIRECTOR 171789 0 0 0 0 0 7843 0 4076 0 183708 0 0 0 KIMBERLY BEER SENIOR DIRECTOR 152235 0 0 0 0 0 7114 0 13331 0 172680 0 0 0 MARK BOGOSIAN DIRECTOR 127676 0 0 0 0 0 6095 0 35223 0 168994 0 0 0 WILLIAM CAWLEY DIRECTOR 114372 0 0 0 0 0 5576 0 42083 0 162031 0 0 0 SHEILA FITZGIBBON SENIOR DIRECTOR 140701 0 0 0 0 0 6461 0 13561 0 160723 0 0 0 BERNADETTE MAURO DIRECTOR, INFORMATION & RESOURCE SER 107369 0 0 0 0 0 5334 0 44510 0 157213 0 0 0 X 8 41510 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. COMPENSATION IS ALSO DETERMINED WITH THE ADVICE OF AN HR CONSULTANT. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,345,839. MANAGEMENT AND GENERAL EXPENSES 47,860. FUNDRAISING EXPENSES 161,858. TOTAL EXPENSES 1,555,557. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR. 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