2023-11-15T18:06:46-05:00 2022-12-31 990PF 2022-01-01 271447747 MAHER CHARITABLE FOUNDATION % M Brian Maher MAHE 9089881090 7 COLUMBIA TPKE STE 201 FLORHAM PARK NJ 079322276 Scott Schley GC SEC & DIR 2023-11-15 2022 2023-04-26 12:10:37Z X 17870862 X 1500000 4711 0 0 0 282824 -198861 -1190400 0 0 0 0 0 0 0 0 0 0 597135 0 0 225000 225000 225000 225000 100000 100000 100000 100000 132664 132664 132664 132664 1591 1591 1591 1591 0 0 0 0 388291 388291 388291 388291 0 0 0 0 0 0 0 0 452468 452468 452468 0 0 0 0 0 0 0 0 0 0 0 0 35362 35362 35362 35362 1335376 1335376 1335376 882908 1143300 1143300 2478676 1335376 1335376 2026208 -1881541 0 0 3002016 275342 275342 0 0 0 0 0 0 0 0 0 0 0 0 0 18046259 452468 16937357 17593791 17593791 1729 1729 1729 19941102 17870862 17870862 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19941102 17870862 19941102 17870862 19941102 17870862 19941102 -1881541 18059561 188699 17870862 Clinton Hill Temporary ELC P 2018-05-22 2022-06-01 0 394419 1584819 -1190400 -1190400 -1190400 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true DE NJ true false false false false true www.mahercharitablefoundation .org; www.Maherfdn.org Scott Schley 9089881090 7 COLUMBIA TPKE STE 201 FLORHAM PARK NJ 079322276 false false false false true false false false false false false false false false false false false false false false false M Brian Maher 7 Columbia Tpk 201 Florham park NJ 07932 Chairman Treasurer Director 1.00 0 0 0 Sandra Maher 7 Columbia Tpk 201 Florham park NJ 07932 Vice Chairman & Director 1.00 0 0 0 Amanda Maher 7 Columbia Tpk 201 Florham park NJ 07932 President & Director 5.00 0 0 0 Scott Schley 7 Columbia Tpk 201 Florham park NJ 07932 GC Secrretary & Director 1.00 0 0 0 Margarethe P Laurenzi 7 Columbia Tpk Ste 201 Florham park NJ 07932 Executive Director 40.00 225000 76615 5683 Barbara Reisman 7 Columbia Tpk 201 Florham Park NJ 07932 N A 20.00 100000 53021 1189 Clinton Hill Community Action 404 Hawthorne Ave Newark NJ 07112 Building Management 261425 Provide assistance to early childhood educational facilities to obtain PPP loans in response to COVID-19. Services were provided by Civitas Strategies. 4500 Operation of Clinton Hill Early Learning Center 330749 Completion of Construction of Clinton Hill Early Learing Center 2029213 2029213 0 1108557 0 1108557 0 0 1108557 16628 1091929 54596 54596 0 0 0 54596 0 54596 0 54596 2026208 2029213 0 0 0 4055421 54596 0 2034407 2652389 4223075 7767139 10896731 27573741 4055421 54596 4041325 31615066 0 0 0 0 31615066 2652389 4223075 7767139 10896731 4041325 M Brian Maher X Council of NJ Grantmakers 111 West State St Trenton NJ 08608 No Relationship PC Program Support - Office of Newark Philanthropic Liaison 25000 Far Brook School 52 Great Hills Road Short Hills NJ 07078 No Relationship PC Program Support - Scholarships for Disadvantaged Students 37800 Advocates for Children of NJ 35 Halsey St Newark NJ 07102 No Relationship PC Program Support - Expanding Capacity for State Funded Preschool in NJ 5000 Clinton Hill Community Actioin 404 Hawthorne Ave Newark NJ 07112 No Relationship PC Program Support 477500 National Eductation Support Fund 1900 L Street 520 Washington DC 20036 No Relationship PC Program Support - Education Funder Support Group 10000 Newark NAACP 697 S 12th Newark NJ 07103 No Relationship PC Program Support 5000 Newark Community Street Team 915 S 16th Street Newark NJ 07108 No Relationship PC Program Support - Newark Stays Eviction Prevention Program 150000 Program for Parents 570 Broad St 8th Floor nEWARK NJ 07102 No Relationship PC Program Support 75500 Council for NJ Grant Givers 177 N Olden St 238 Ewing NJ 07618 No Relationship PC Program Support 2500 Third Sector New England 89 South Street 700 Boston MA 02111 No Relationship PC Program Support 10000 NJ Chamber of Commerce Foundation 216 West State St 3rd Flr Trenton NJ 08608 No Relationship PC Program Support - Jobs for NJ Graduates Program 100000 Community Foundation of NJ 35 Knox Road Morristown NJ 07960 No Relationship PC Program Support - Newark Summer Youth Employment Program 65000 Rutgers University Foundation 73 Easton Ave New Brunswick NJ 08901 No Relationship PC Program Support - NIEER & GSE 180000 1143300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false true NJ EARLYED INFRASTRUCTURE ALLIANCE 501(c)(3) Common Directors X X 1 M Brian Maher 7 Columbia Tpk 201 Florham park NJ 07932 1500000 X CHELC 2019-09-24 17593791 0 SL 39.000000 452468 452468 452468 NOTE AS TO FAIR MARKET VALUE: The facilities are an investment in the programs conducted by the Foun 0 0 0 0 Clinton Hill Early Leaning Center. Land $400,000. Improvements $17,646,259 0 452468 17593791 17593791 2021 Combination of Temp & Perm facilities. Temp facility deconstructed in 2022. 16937357 0 0 0 Fees related to tax exempt status of facility 1591 1591 1591 1591 COMPUTER 0 1729 1729 Depreciation & Adjustment 188699 Payroll processing Fee & Emp Taxes 33801 33801 33801 33801 Bank & Custody Fees 1241 1241 1241 1241 Business Registration & Misc Exp 320 320 320 320 Cohere - Website & Brand Services 23300 23300 23300 23300 PCK Media - Photography & Video Services 26300 26300 26300 26300 S Gordon 750 750 750 750 DI Group Architecture 5880 5880 5880 5880 Dresdner Robins Engineering Services 36136 36136 36136 36136 Clinton Hill Community Action - Building Management 261425 261425 261425 261425 Civitas - PPP Program Assistance to Charities 4500 4500 4500 4500 Creed - Foundation History Report 30000 30000 30000 30000