THE QUEST DIAGNOSTICS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE QUEST DIAGNOSTICS FOUNDATION INC (EIN 22-3093807)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-27
- IRS object ID
- 202341789349100529
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-27T17:15:41-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222625944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDG-CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 NORTH WALNUT STREET | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223093807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST DIAGNOSTICS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUES | BusinessNameControlTxt |
| Phone | 2017298183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PLAZA DRIVE | AddressLine1Txt |
| City | SECAUCUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DEPPE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2017298183 | PhoneNum |
| Signature | 2023-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | DEPPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN O'BRIEN | PreparerPersonNm |
| PTIN | P01458824 | PTIN |
| Phone | 2016524040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $82,745,541 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $91,470,131 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $91,470,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $375,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $487,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,475 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,475 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $376,478 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $488,975 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,769,821 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,852,107 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,146,299 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,341,082 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $77,323,832 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $616,494 | CashBOYAmt |
| Cash EOY | $1,545,541 | CashEOYAmt |
| Cash EOYFMV | $1,545,541 | CashEOYFMVAmt |
| Pledges Rcvbl | $20,300,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $20,300,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $20,300,000 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $60,900,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60,900,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $616,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,745,541 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,745,541 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $150,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $37,500 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,217,555 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,135,269 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $899 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,368,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,173,669 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$2,751,960 | RetainedEarningBOYAmt |
| Retained Earning EOY | $74,571,872 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$2,751,960 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $74,571,872 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $616,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,745,541 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$2,751,960 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $77,323,832 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $74,571,872 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $74,571,872 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.QUESTDIAGNOSTICS.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST DIAGNOSTICS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2017298183 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PLAZA DRIVE | AddressLine1Txt |
| City | SECAUCUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J O'SHAUGHNESSY JR | ||||||||
| 500 PLAZA DRIVE | SECAUCUS | NJ | 07094 | SECRETARY, TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL J DEPPE | ||||||||
| 500 PLAZA DRIVE | SECAUCUS | NJ | 07094 | VICE PRESIDENT, TRUSTEE | 1.25 | $0 | $0 | $0 |
| RUTH M CLEMENTS | ||||||||
| 500 PLAZA DRIVE | SECAUCUS | NJ | 07094 | PRESIDENT UNTIL 11/4/22 | 2.00 | $0 | $0 | $0 |
| EBONY D DAVID | ||||||||
| 500 PLAZA DRIVE | SECAUCUS | NJ | 07094 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D FRASER ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WESTLAKE DRIVE | AddressLine1Txt |
| City | EAST STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING EXPENSE | ServiceTypeTxt |
| Compensation | $487,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $920,905 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $920,905 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $920,905 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,814 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $907,091 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,355 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,355 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $45,355 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $45,355 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $45,355 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,341,082 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,341,082 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,355 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $55,495 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $66,114 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,420,490 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,386,052 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,928,151 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,341,082 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $45,355 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,295,727 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,223,878 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $55,495 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,168,383 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $66,114 | ExcessFromYear4Amt |
| Excess From Year2 | $1,420,490 | ExcessFromYear2Amt |
| Excess From Year1 | $7,386,052 | ExcessFromYear1Amt |
| Excess From Current Year | $9,295,727 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIGIDA PALLADINO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PLAZA DRIVE | AddressLine1Txt |
| City | SECAUCUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2017298183 | RecipientPhoneNum |
| Form And Info And Materials | AVAILABLE UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AVAILABLE UPON REQUEST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE MADE TO PROMOTE THE BENEFITS OF HEALTHCARE AND WELLNESS AND THE PREVENTION, EARLY DETECTION, MONITORING AND TREATMENT OF DISEASE, AND EDUCATING THE GENERAL PUBLIC AND HEALTHCARE PROFESSIONALS REGARDING HEALTHCARE ISSUES AND LEVELING THE PLAYING FIELD FOR HEALTH DISPARITIES IN UNDERSERVED POPULATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | NC | DESIGNED TO ENABLE ADA TO EXPAND PROJECT POWER FOR A 12-MONTH PERIOD. | $127,655 | |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | |||||||
| 511 W QUINCY STREET | SAN ANTONIO | TX | 78212 | PC | BIENESTAR/NEEMA COORDINATED SCHOOL CURRICULUM ("BN CSHP OR THE "CURRICULA") TO IMPROVE HEALTH BEHAVIORS WITH INNOVATIVE AND EVIDENCE-BASED HEALTH PROGRAMS TO CONTROL CHRONIC DISEASE SUCH AS OBESITY, HYPERTENSION AND TYPE-2 DIABETES. | $102,111 | |
| PROJECT HOPE | |||||||
| 7500 OLD GEORGETOWN ROAD SUITE 600 | BETHESDA | MD | 20814 | PC | TO SUPPORT THE PROVISION OF MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT TO HEALTH FACILITIES IN UKRAINE AND THE SURROUNDING COUNTRIES OF POLAND, ROMANIA AND MOLDOVA. | $500,000 | |
| PATERSON PUBLIC SCHOOL DISTRICT | |||||||
| 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | PC | BIENESTAR/NEEMA COORDINATED SCHOOL CURRICULUM ("BN CSHP OR THE "CURRICULA") TO IMPROVE HEALTH BEHAVIORS WITH INNOVATIVE AND EVIDENCE-BASED HEALTH PROGRAMS TO CONTROL CHRONIC DISEASE SUCH AS OBESITY, HYPERTENSION AND TYPE-2 DIABETES. | $37,462 | |
| LONE STAR CIRCLE OF CARE | |||||||
| 205 EAST UNIVERSITY AVENUE SUITE | GEORGETOWN | TX | 78626 | PC | LSCC'S CLINCIAL OPERATIONS AT THE PROJECT HEADWATERS CAMPUS WILL SERVE A BROAD, UNDERSERVED, LARGELY RURAL POPULATION INCLUDING CHILDREN, ADULTS, AND SENIORS IN A STATE-OF-THE-ART, RENOVATED BUILDING THOUGHTFULLY DESIGNED TO HOUSE PATIENT-CENTERED, INTERGENERATIONAL SERVICES TO ADDRESS PATIENTS' NEEDS IN A CONVENIENT, HOLISTIC MANNER. | $108,658 | 200 |
| UNITED WAY OF NEW YORK CITY | |||||||
| 205 E 42ND ST | NEW YORK | NY | 10017 | PC | TO SUPPORT THE FIGHT AGAINST HEALTHCARE DISPARITY. THIS GRANT IS TOWARDS "CHOOSE HEALTHY LIFE - THE DFA BLACK CLERGY ACTION PLAN". | $2,599,553 | |
| GREEN BRONX MACHINE | |||||||
| 3935 BLACKSTONE AVE 12G | BRONX | NY | 10471 | PC | TO FUND PROGRAMS IN APPROXIMATELY 30 SCHOOLS, TARGETED TO BE IN THE WEST, SOUTHWEST AND SOUTHEAST REGIONS OF THE COUNTRY. | $165,000 | |
| HEALTHY NEWSWORKS | |||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | TO FUND AN EXPANSION OF AN EXISTING PROGRAM WITH MORE STAFF AND TECHNOLOGY TO REACH MORE STUDENTS. | $75,000 | |
| COMMUNITY E CONSULT NETWORK INC | |||||||
| 575 MAIN STREET 2ND FLOOR | MIDDLETOWN | CT | 06457 | PC | CONFERMED PROVIDES HIGH-QUALITY, SPECIALTY ECONSULTS, WITHIN DAYS OF THE REQUEST THROUGH A SINGLE, COMPREHENSIVE PLATFORM THAT INTEGRATES SEAMLESSLY INTO A PRIMARY CARE PRACTICE'S EXISTING SPECIALTY REFERRAL PROCESS. | $1,345,980 | |
| BREAD OF LIFE INC | |||||||
| 2019 CRAWFORD ST | HOUSTON | TX | 77002 | PC | TO DECREASE SOCIAL BARRIERS TO HEALTHCARE FOR VULNERABLE POPULATIONS AND COMMUNITIES IN HOUSTON, TEXAS. | $1,710,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| SOUTHEAST - ACCTS REC PO BOX | DES MOINES | IA | 503402900 | PC | EXPANSION OF THE HBCU SCHOLARS PROGRAM; ESTABLISHMENT OF A SCHOLARS PROGRAM AT INSTITUTIONS OF HIGHER LEARNING SERVING HISPANIC STUDENTS; COVID-19 RELIEF THROUGH FEDERALLY QUALIFIED HEALTH CENTERS (EACH AN "FQHC"); AND HYPERTENSION RELIEF AND MANAGEMENT THROUGH FQHCS. | $1,273,360 | 4002900 |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | PC | TO SUPPORT TARGETED INITIATIVES OVER 24 MONTHS THAT BUILD CAPACITY, STRENGTHEN HEALTH SYSTEMS AND ADVANCE HEALTH EQUITY IN THE NATIONAL FREE AND CHARITABLE CLINIC SECTOR. | $467,500 | |
| NORTH EAST MEDICAL SERVICES | |||||||
| 1520 STOCKTON ST | SAN FRANCISCO | CA | 94133 | PC | TO ELIMINATE HEPATITIS B AND LATENT TUBERCULOSIS AT NEMS, INCLUDING FUNDING FOR PERSONNEL, LAB SUPPLIES AND INDIRECT COSTS. | $339,828 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,852,107 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COSSMA | |||||||||||
| PO BOX 1330 | CIDRA | RQ | 00739 | PC | SUPPORT GRANTEE'S PAEC PROGRAM (THE OUTREACH AND LINK TO CARE PROJECT FOR THE ELDERLY ADULTS LIVING WITH CHRONIC CONDITIONS). PAEC PROGRAM SEEKS TO INCREASE HEALTH ACCESS FOR PATIENTS IN PUERTO RICO WITH UNCONTROLLED DIABETES MELLITUS AND/OR HYPER TENSION, BY PROVIDING NURSE CARE, MEDICAL INTERVENTIONS, AND CASE MANAGEMENT SERVICES TO PATIENTS IN THEIR HOMES, AND THEN BY LINKING THESE PATIENTS TO PRIMARY HEALTHCARE SERVICES AT COSSMA'S CLINICS. | $823,317 | |||||
| UNITED WAY OF NEW YORK CITY | |||||||||||
| PC | TO SUPPORT THE FIGHT AGAINST HEALTHCARE DISPARITY. THIS GRANT IS TOWARDS "CHOOSE HEALTHY LIFE - THE DFA BLACK CLERGY ACTION PLAN". | $2,586,866 | 205 E 42ND ST | NEW YORK | NY | 10017 | |||||
| AMERICAN HEART ASSOCIATION | |||||||||||
| PC | EXPANSION OF THE HBCU SCHOLARS PROGRAM; ESTABLISHMENT OF A SCHOLARS PROGRAM AT INSTITUTIONS OF HIGHER LEARNING SERVING HISPANIC STUDENTS; COVID-19 RELIEF THROUGH FEDERALLY QUALIFIED HEALTH CENTERS (EACH AN "FQHC"); AND HYPERTENSION RELIEF AND MANAGEMENT THROUGH FQHCS. | $358,162 | SOUTHEAST - ACCTS REC PO BOX | DES MOINES | IA | 503402900 | 4002900 | ||||
| AMERICARES FOUNDATION INC | |||||||||||
| PC | TO SUPPORT TARGETED INITIATIVES OVER 24 MONTHS THAT BUILD CAPACITY, STRENGTHEN HEALTH SYSTEMS AND ADVANCE HEALTH EQUITY IN THE NATIONAL FREE AND CHARITABLE CLINIC SECTOR. | $467,500 | 88 HAMILTON AVE | STAMFORD | CT | 06902 | |||||
| COMMUNITY E CONSULT NETWORK INC | |||||||||||
| PC | CONFERMED PROVIDES HIGH-QUALITY, SPECIALTY ECONSULTS, WITHIN DAYS OF THE REQUEST THROUGH A SINLGE, COMPREHENSIVE PLATFORM THAT INTEGRATES SEAMLESSLY INTO A PRIMARY CARE PRACTICE'S EXISTING SPECIALTY REFERRAL PROCESS. | $945,620 | 575 MAIN STREET 2ND FLOOR | MIDDLETOWN | CT | 06457 | |||||
| BREAD OF LIFE INC | |||||||||||
| PC | TO DECREASE SOCIAL BARRIERS TO HEALTHCARE FOR VULNERABLE POPULATIONS AND COMMUNITIES IN HOUSTON, TEXAS. | $2,090,000 | 2019 CRAWFORD ST | HOUSTON | TX | 77002 | |||||
| LONE STAR CIRCLE OF CARE | |||||||||||
| PC | LSCC'S CLINCIAL OPERATIONS AT THE PROJECT HEADWATERS CAMPUS WILL SERVE A BROAD, UNDERSERVED, LARGELY RURAL POPULATION INCLUDING CHILDREN, ADULTS, AND SENIORS IN A STATE-OF-THE-ART, RENOVATED BUILDING THOUGHTFULLY DESIGNED TO HOUSE PATIENT-CENTERED, INTERGENERATIONAL SERVICES TO ADDRESS PATIENTS' NEEDS IN A CONVENIENT, HOLISTIC MANNER. | $101,342 | 205 EAST UNIVERSITY AVENUE SUITE | GEORGETOWN | TX | 78626 | 200 | ||||
| HEALTHY NEWSWORKS | |||||||||||
| PC | TO FUND AN EXPANSION OF AN EXISTING PROGRAM WITH MORE STAFF AND TECHNOLOGY TO REACH MORE STUDENTS. | $75,000 | PO BOX 431 | DREXEL HILL | PA | 19026 | |||||
| HEALTH COALITION OF PASSAIC | |||||||||||
| PC | REDUCE MATERNAL MORTALITY AND IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES BY SUPPORTING HEALTH IMPROVEMENT, CHRONIC DISEASE MANAGEMENT AND CONNECTION TO APPROPRIATE HEALTHCARE BEFORE PREGNANCY. | $300,000 | 810 MAIN STREET | PATERSON | NJ | 07503 | |||||
| EXPERIENCE CAMPS | |||||||||||
| PC | TO SUPPORT THE LAUNCH OF A NEW CAMP SITE IN MARYLAND IN SUMMER 2023, THE LAUNCH OF AN ENHANCED RECRUITING PROCESS FOR CAMPERS AND VOLUNTEERS FOR THIS CAMP, AND THE SPONSORSHIP OF CAMPERS AT THIS SITE FOR THREE YEARS. | $250,000 | 136 MAIN STREET SUITE 206 | WESTPORT | CT | 06880 | |||||
| PATERSON PUBLIC SCHOOL DISTRICT | |||||||||||
| PC | BIENESTAR/NEEMA COORDINATED SCHOOL CURRICULUM ("BN CSHP OR THE "CURRICULA") TO IMPROVE HEALTH BEHAVIORS WITH INNOVATIVE AND EVIDENCE-BASED HEALTH PROGRAMS TO CONTROL CHRONIC DISEASE SUCH AS OBESITY, HYPERTENSION AND TYPE-2 DIABETES. | $37,462 | 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | |||||
| WOMEN'S BREAST AND HEALTH INITIATIVE | |||||||||||
| PC | TO SUPPORT THE EXPANSION OF ITS WORKPLACE WELLNESS MOBILE PROGRAM, INCLUDING TO ENABLE GRANTEE TO ORGANIZE AND CONDUCT EIGHT COMMUNITY WELLNESS EVENTS DURING THE TWO YEAR PERIOD. THE WORKPLACE WELLNESS MOBILE PROGRAM PROVIDES A RANGE OF PREVENTATIVE SERVICES AND SERVICES DESIGNED TO REDUCE BARRIERS TO CARE INCLUDING BIOMETRIC SCREENINGS, CARE COORDINATION, OUTREACH, HEALTH EDUCATION RESOURCES, REFERRALS AND FOLLOW-UP SERVICES. | $100,000 | 14125 NW 80 AVENUE SUITE 306 | MIAMI LAKES | FL | 33016 | |||||
| RECONCILIATION ENTRY - GRANTS PAYABLE ENDING BALANCE 12312021 | |||||||||||
| PC | GRANTS APPROVED FOR AMERICAN DIABETES ASSOCIATION, AMERICAN HEART ASSOCIATION, GREEN BRONX MACHINE, HEALTHY NEWSWORK, NORTH EAST MEDICAL SERVICES, UNITED WAY OF NEW YORK CITY, WAYNE STATE UNIVERSITY, AND SOCIAL AND HEALTH RESEARCH. | -$3,217,555 | 205 E 42ND ST | NEW YORK | NY | 10017 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,917,714 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST DIAGNOSTICS INCORPORATED | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PLAZA DRIVE | AddressLine1Txt |
| City | SECAUCUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $91,470,131 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLEDGE RECEIVABLE, LONG TERM | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $60,900,000 | EOYBookValueAmt |
| EOYFMV | $60,900,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $1,475 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,475 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| BOY Book Value | $899 | BOYBookValueAmt |
| EOY Book Value | $900 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEE | CategoryTxt |
| Amt | $375,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $487,500 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $3 | Amt |
| Net Investment Income | $3 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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