2025-05-23T10:25:26-04:00 2024-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990PF 2024-01-01 010625542 SALEM HEALTH AND WELLNESS FOUNDATION INC SALE 8562994460 91 S VIRGINIA AVE STE A PENNS GROVE NJ 080691765 PAUL S DILORENZO EXECUTIVE DIRECTOR 8562994460 2025-05-01 true false DOMINICK MERIGHI P02381479 8566918934 2025-05-22 2024 2025-03-06 01:10:19Z X 40831405 X 422113 933794 933794 1444311 4756300 1444311 180005 180005 2980223 2558110 167201 8360 158841 104492 5224 109901 34202 1710 32492 110363 2207 108948 30990 12396 15495 112196 105069 7127 33682 4974 15877 15877 52198 57260 666175 134966 505941 497779 447000 1163954 134966 952941 1816269 2423144 622840 639675 639675 881369 232304 232304 64365 23357 23357 13149883 15671279 15671279 8878897 9022842 9022842 93273 55017 43228 38256 13985116 14653705 15241948 37625698 40281418 40831405 90013 102581 90013 102581 X 26679898 28833582 10855787 11345255 37535685 40178837 37625698 40281418 37535685 1816269 826883 40178837 40178837 BROKER HELD PUBLICALLY TRADED SECURI P 9257 8135 1122 1122 BROKER HELD PUBLICALLY TRADED SECURT P 496905 282534 214371 214371 BROKER HELD PUBLICALLY TRADED SECURI P 204004 203243 761 761 BROKER HELD PUBLICALLY TRADED SECURI P 2908998 2818077 90921 90921 1444311 1883 33682 33682 33682 48202 48202 14520 14520 false false false false false false false true true NJ true false false false false true WWW.SALEMWELLNESSFOUNDATION.ORG PAUL S DILORENZO 8562994460 91 S VIRGINA AVE CARNEYS POINT NJ 08069 false false false false false false false false false false false false false false false false false false false false SAMANTHA AUDIA 1826 ADDISON STREET PHILADELPHIA PA 19146 TRUSTEE 000.00 0 0 0 DANIEL DELANEY 37 S LOCUST AVE SALEM NJ 08079 SECRETARY 000.00 0 0 0 ANN MARIE HEALY 67 E LAKE RD WOODSTOWN NJ 08098 CHAIR 000.00 0 0 0 STEVE HINDMAN 40 BIRCH LANE PILESGROVE NJ 08098 TRUSTEE 000.00 0 0 0 JEANETTE JACKSON 13 DIXIE DR PENNS GROVE NJ 08069 SECRETARY 000.00 0 0 0 INA JETTER 230 QUINTON MALBORO ROAD SALEM NJ 08079 TRUSTEE 000.00 0 0 0 KATHLEEN LOCKBAUM 58 PENNSVILLE PEDRICKTOWN RD PEDRICKTOWN NJ 08067 TREASURER 000.00 0 0 0 BRITTANY SMITH 17 DAVIS AVE SALEM NJ 08079 TRUSTEE 000.00 0 0 0 PEGGY WHITE 340 HUSTED STATION RD PITTSGROVE NJ 08318 TRUSTEE 000.00 0 0 0 PAUL S DILORENZO 91 S VIRGINA AVE CARNEYS POINT NJ 08069 EXECUTIVE DI 40.00 167201 8360 0 EMILY HERNANDEZ 132 BRIDGETON AVE BRIDGETON NJ 08302 GRANTS ADMIN 000.00 69909 SEI PRIVATE TRUST COMPANY SEI PRIVATE TRUST COMPANY 1 FREEDOM VALLEY DR OAKS PA 19456 INVESTMENT MGMT 105069 FAEGRE DRINKER BIDDLE & REATH LLP FAEGRE DRINKER BIDDLE & REATH LLP 600 CAMPUS DRIVE FLORHAM PARK NJ 07932 LEGAL SERVICES 88781 SUPPORT - CONTRIBUTION TO GRANTMAKERS IN HEALTH TO SUPPORT THEIR MISSION - HEALTH PHILANTHROPHY 266779 PREVENTATIVE CARE GRANTS: 1. ARC OF SALEM COUNTY 45,000 2. MEALS ON WHEELS 3,000 3. SOUTHERN NEW JERSEY PERINATAL CO-OP 3,000 51000 MATCHING GIFT PROGRAM - THE SALEM HEALTH AND WELLNESS FOUNDATION PROVIDES GENERAL OPERATING SUPPORT TO SALEM COUNTY 501(C)(3) NON-PROFIT ORGANIZATIONS OFFERING SERVICES THAT FALL WITHIN THE FOUNDATION'S CHARITABLE PURPOSES, VIA THE MATCHING GIFT PROGRAM. 1. APPEL FARMS 20,000 2. ARC OF SALEM COUNTY 20,000 3. CITY OF SALEM 20,000 4. CORNERSTONE WOMEN'S RESOURCE CENTER 20,000 5. FELLOWSHIPLIFE FOUNDATION 20,000 6. HABITAT FOR HUMANITY OF SALEM COUNTY 20,000 7. RANCH HOPE 20,000 8. REVIVE SOUTH JERSEY 20,000 9. SHADOW EQUESTRIAN 20,000 180000 N/A 23797901 1257029 0 25054930 25054930 375824 24679106 1233955 1233955 33682 33682 1200273 1200273 1200273 952941 952941 1200273 21319657 14374244 35693901 952941 952941 247332 247332 35446569 0 21072325 14374244 14374244 X APPEL FARM ARTS AND MUSIC CENTER APPEL FARM ARTS AND MUSIC CENTER 457 SHIRLEY RD ELMER NJ 08318 NONE PC ARTS DAY CAMP 15000 ARC OF SALEM COUNTY ARC OF SALEM COUNTY 150 SALEM-WOODSTOWN RD SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 ARC OF SALEM COUNTY ARC OF SALEM COUNTY 150 SALEM-WOODSTOWN RD SALEM NJ 08079 NONE PC TRANSPORTATION PROGRAM 45000 CALVARY BAPTIST CHURCH OF CARNEYS P CALVARY BAPTIST CHURCH OF CARNEYS POINT 300 GEORGETOWN ROAD PENNS GROVE NJ 08069 NONE PC YOUTH SOCCER CAMP 3000 CITY OF SALEM CITY OF SALEM 17 MARKET STREET SLAEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 CORNERSTONE WOMEN'S RESOURCE CENTER CORNERSTONE WOMENS RESOURCE CENTER PO BOX 63 SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 20000 HABITAT FOR HUMANITY OF SALEM COUNT HABITAT FOR HUMANITY OF SALEM COUNTY 416 S PENNSVILLE-AUBURN CARNEYS POINT NJ 08069 NONE PC MINI GRANT CAPACITY BUILDING 3000 HABITAT FOR HUMANITY OF SALEM COUNT HABITAT FOR HUMANITY OF SALEM COUNTY 416 S PENNSVILLE-AUBURN CARNEYS POINT NJ 08069 NONE PC GIFT MATCHING PROGRAM 20000 INTER-AGENCY COUNCIL INC INTER-AGENCY COUNCIL INC 98 MARKET STREET SALEM NJ 08079 NONE PC PUBLIC HEALTH FELLOWSHIP 55000 LOWER ALLOWAYS CREEK SCHOOL DISTRIC LOWER ALLOWAYS CREEK SCHOOL DISTRICT 967 MAIN STREET SALEM NJ 08079 NONE PC EMOTIONAL LEARNING CIRRICULUM 2000 MEALS ON WHEELS MEALS ON WHEELS 90 MARKET ST SALEM NJ 08079 NONE PC GIFT MATCHING PROGRAM 3000 PENNS GROVE COMMUNITY HOUSING AUTHO PENNS GROVE COMMUNITY HOUSING AUTHORITY 40 SOUTH BROADWAY PENNS GROVE NJ 08069 NONE PC SUMMER BASKETBALL CAMP 3000 RANCH HOPE RANCH HOPE PO BOX 325 ALLOWAY NJ 08001 NONE PC GIFT MATCHING PROGRAM 20000 REVIVE SOUTH JERSEY REVIVE SOUTH JERSEY 31 WEST COMMERCE ST BRIDGETON NJ 08302 NONE PC GIFT MATCHING PROGRAM 20000 SALEM COMMUNITY COLLEGE SALEM COMMUNITY COLLEGE 460 HOLLYWOOD AVE CARNEYS POINT NJ 08069 NONE GOV NURSING SCHOLARSHIPS 50000 SALEM COUNTY SHERIFF'S DEPARTMENT SALEM COUNTY SHERIFF'S DEPARTMENT 94 MARKET STREET SALEM COUNTY NJ 08079 NONE PC SITUATION EXERCISE TRAINING 3000 SHADW EQUESTRIAN SHADW EQUESTRIAN 1907 MONROEVILLE RD MONROEVILLE NJ 08343 NONE PC GIFT MATCHING PROGRAM 20000 SOUTHERN NEW JERSEY PERINATAL COOPE SOUTHERN NEW JERSEY PERINATAL COOPERATIVE 2500 MCCLELLAN AVE 250 PENNSAUKEN TOWNSHIP NJ 08109 NONE PC SUPPORT CHILDREN & FAMILIES INITIATI 125000 447000 APPEL FARMS ARTS AND MUSIC APPEL FARMS ARTS AND MUSIC 457 SHIRLEY RD ELMER NJ 08318 NONE PC GIFT MATCHING PROGRAM 20000 FELLOWSHIP LIFE FOUNDATION FELLOWSHIP LIFE FOUNDATION 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 NONE PC GIFT MATCHING PROGRAM 20000 40000 14 933794 14 180005 18 1137136 307175 2250935 307175 2558110 false false false false false false false false false false X X 1 ALBERT M PARVIN TRUST PNC PO BOX 91309 CLEVLAND OH 44101 12043 X 2 ELEANOR RUMSEY CHARITABLE TRUST PO BOX 95021 HENDERSON NV 890095021 9000 X 3 ESTATE OF J EVAN HITCHNER PO BOX 95021 HENDERSON NV 890095021 350000 X 4 MORRIS FOX CHARITABLE TRUST PO BOX 95021 HENDERSON NV 890095021 30000 X INDIRECT ACCOUNTING FEES 30990 12396 15495 DEPRECIATION 4974 FIXED INCOME 9022842 9022842 DOMESTIC EQUITUES 9705014 9705014 INTERNATIONAL EQUITIES 5966265 5966265 FURNITURE AND FIXTURES 15735 15735 MACHINERY AND EQUIPMENT 35188 27091 8097 IMPROVEMENTS 42350 12191 30159 INDIRECT LEGAL FEES 110363 2207 108948 BENEFICIAL INTERETS 10769881 11259029 11847272 INTEREST INCOME RECEIVABLE 187890 367890 367890 INVESTMENT INCOME RECEIVABLE 27345 26786 26786 MISCELANEOUS RECEIVABLE NOTES REVEIVABLE 3000000 3000000 3000000 EXPENSES COMMUNICATIONS 3968 3968 DUES AND MEMBERSHIPS 3397 3397 EQUIPMENT MAINTENANCE 1081 1081 INSURANCE 3295 5471 INTERNET ACCESS FEES 3051 3051 MARKETING 500 500 MISCELLANEOUS 1091 1141 OFFICE EXPENSE 11194 11194 OCCUPANCY 14400 14400 STATE FILING FEES 45 45 SUBSCRIPTIONS 372 372 TELEPHONE 791 791 WEBSITE HOSTING 9013 11849 INTEREST INCOME - CHA PARTNER 180005 180005 CHANGE IN VALUE OF TRUSTS 467874 UNREALIZED GAIN INVESTMENTS 359009 CONSULTING FEES 7127 7127 INVESTMENT MGMT FEES 105069 105069 FEDERAL EXCISE TAX 33682