2023-09-15T12:48:14-05:00 2022-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2021-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 DONALD QUINN TRUSTEE 9733248741 2023-09-15 1 DONALD QUINN 999009999 ERICA MARTINEZ P00852340 2015674100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 7389794 X X 48259 48259 339755 339755 297803 390688 986016 390688 778702 778702 65000 20800 20800 2842 0 0 21458 11600 2900 70867 44253 8133 17703 14343 0 32312 32312 6000 4800 1200 2076 1661 415 34925 29343 2602 253183 159112 36050 365000 365000 618183 159112 401050 160519 619590 61584 197325 197325 1165247 379865 919514 785382 1594635 5583210 5527829 5344287 253547 253547 253547 6817855 6764083 7389794 49192 48376 727739 731189 776931 779565 X 6040924 5984518 6040924 5984518 6817855 6764083 6040924 160519 0 6201443 216925 5984518 CHARLES SCHWAB P 45897 42050 3847 3847 CHARLES SCHWAB P 572619 451458 121161 121161 100 KENSINGTON BLVD, UNIT #1109 P 182500 51186 131314 131314 100 KENSINGTON BLVD, UNIT #1520 P 185000 50634 134366 134366 390688 8612 0 8612 0 8612 3360 0 6000 0 9360 51 697 697 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1705552 193212 5642698 7541462 0 0 7541462 113122 7428340 371417 371417 8612 8612 362805 0 362805 0 362805 401050 0 401050 362805 270115 0 0 401050 270115 0 0 130935 0 0 0 0 0 0 0 0 231870 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 25000 FRONTIER HARVEST MINISTRIES PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 5000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 N/A 501(C)(3) GENERAL OPERATING 15500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 73000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 N/A 501(C)(3) GENERAL OPERATING 23000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 35000 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 2500 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 20000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 146000 HILTON HEAD REGIONAL HABITAT FOR HUMANITY 21 BRENDAN LN BLUFFTON SC 29910 N/A 501(C)(3) GENERAL OPERATING 10000 HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 10000 365000 0 14 48259 16 297803 18 390688 0 736750 0 736750 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 21458 11600 2900 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CHARLES SCHWAB AT COST 1676089 1676089 BROOKVIEW GARDENS, INC. AT COST 3851740 3668198 LEGAL 2842 0 0 PREPAID EXPENSES 32500 32500 32500 PREPAID CONTRIBUTION 221047 221047 221047 UNREALIZED GAIN 216925 PROPERTY EXPENSES 27609 27609 0 INSURANCE 4336 1734 2602 OFFICE EXPENSE 2980 0 0 SECURITY DEPOSITS 711 4161 DUE TO BROOKVIEW GARDENS 727028 727028 OTHER 70867 44253 8133 REAL ESTATE TAXES - RENTED PROPERTY 14343 14343 0 EXCISE TAX 3360 0 0