2022-11-11T13:13:43-05:00 2021-12-31 990PF 2021-01-01 271447747 MAHER CHARITABLE FOUNDATION % M Brian Maher MAHE 9089881090 7 COLUMBIA TPKE STE 201 FLORHAM PARK NJ 079322276 Scott Schley GC SEC & DIR 2022-11-11 2021 2022-09-23 18:48:47Z X 19941102 X 12000000 301 301 301 0 0 0 37404 37404 37404 -305981 0 0 0 0 0 0 0 0 0 0 0 12037705 37705 37705 276875 0 0 0 0 0 0 0 59673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131473 131473 131473 0 0 0 0 0 0 0 0 0 0 0 0 257529 257529 257529 257529 725550 389002 389002 257529 1449300 1449300 2174850 389002 389002 1706829 9862855 0 0 952961 3002016 3002016 0 0 0 0 0 0 0 0 0 0 0 0 1509430 0 0 17331776 394419 7961393 16937357 16937357 1354 1729 1729 10425138 19941102 19941102 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10425138 19941102 10425138 19941102 10425138 19941102 10425138 9862855 0 20287993 346891 19941102 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 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 Scley 7 Columbia Tpk 201 Florham park NJ 07932 GC Secrretary & Director 1.00 0 0 0 Barbara Reisan 7 Columbia Tpk 201 Florham park NJ 07932 VP & Program Officer 35.00 230000 47185 0 Samuel Crane 7 Columbia Tpk 201 Florham park NJ 07932 VP 1.00 0 0 0 Margarethe P Laurenzi 7 Columbia Tpk Ste 201 Florham park NJ 07932 Executive Director 40.00 47875 12489 0 Results Driven Consulting 625 Broad St Suite 204 Newark NJ 07102 Strategic planning & community relations 1002000 Civitas Strategies 1 Hampton Court Lynnfield MA 01940 Provide PPP application assistance to early childhood education providers 215750 Dresdner Robin 1 Evertrust Plaza Suit 901 Jersey City NJ 07302 Engineering Services 76766 DIGroupArchitechture LLC 15 Bethany St New Brunswick NJ 09801 Architectural Services 58000 Provide assistance to early childhood educational facilities to obtain PPP loans in response to COVID-19. Services were provided by Civitas Strategies. 215750 Expenses related to temporary Clinton Hill Early Childhood Education facility 211911 Expenses related to construction of permanent Clinton Hill Early Childhood Education facility 9107437 9319348 0 2628530 0 2628530 0 0 2628530 39428 2589102 129455 129455 0 0 0 129455 0 129455 0 129455 1706829 9319348 0 0 0 11026177 129455 0 710552 2034407 2652389 4223075 7767139 17387562 11026177 129455 10896731 0 28284293 0 0 0 0 710552 27573741 2034407 2652389 4223075 7767139 10896731 M Brian Maher X Advocates for Children of NJ 35 Halsey St Newark NJ 07102 No Relationship PC Expanding Capacity for State-Funded Preschool in New Jersey 105000 Bipartisan Policy Center 1225 Eye St NW Suite 1000 Washinton DC 20005 No Relationship PC Support to the Early Childhood Initiative 25000 Clinton Hill Community Actioin 404 Hawthorne Ave Newark NJ 07112 No Relationship PC General Support 366000 Community Foundation of NJ 35 Knox Road Morristown NJ 07960 No Relationship PC Newark Summer Youth Employment Program 65000 Council of NJ Grantmakers 111 West State St Trenton NJ 08608 No Relationship PC Support of the Office of the Newark Philanthropic Liaison 27500 Far Brook School 52 Great Hills Road Short Hills NJ 07078 No Relationship PC General support & scholarships for disadvantaged students 88600 Ironbound Community Corporation 317 Elm St Newark NJ 07105 No Relationship PC Hurricane IDA Relief 60000 Math for America 915 Broadway 16th Floor New York NY 10010 No Relationship PC NJ STEM Innovation 25000 Chalkbeat Inc 1239 Broadway - Suite 703B New York NY 10001 No Relationship PC General Support 50000 National Public Education Support F 1900 L Street - Suite 520 Washington DC 20036 No Relationship PC Education Funders Strategy Group 10000 Pre-K our Way 7 Columbia Tpk 201 Florham Park NJ 07932 No Relationship PC General Support 501000 NJ Chamber of Commerce Foundation 216 West State St - 3rd Flr Trenton NJ 08608 No Relationship PC Jobs for New Jersey Graduates Program 50000 Trickle Up Program INc 104 W 27th Street New York NY 10001 No Relationship PC General Support 70000 3rd Sector New England 89 South Street Suite 700 Boston MA 02111 No Relationship PC Early Childhood Funders Collaborative 5000 Grantmakers for Education 700 SW 5th Avenue - STU 4000 Portland OR 07204 No Relationship PC Grantmakers for Education 1200 1449300 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 -305981 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 -305981 0 -305981 false false false false false false false false false false X X 1 M Brian Maher 7 Columbia Tpk 201 Florham park NJ 07932 12000000 X Clinton Hill Temporary Facility 2018-07-11 1314730 131473 SL -0.000 131473 131473 131473 NOTE AS TO FAIR MARKET VALUE: The facilities are an investment in the programs conducted by the Foun 0 0 0 0 Fixed Income Fund 0 0 Combination of Investment in Clinton Hill Temp & Perm Early Learning Centers FMV is listed as book 7961393 394419 16937357 16937357 ADJUSTMENT TO CORRECT 2020 ENTRY 1354 0 0 COMPUTER 0 1729 1729 Depreciation Adjustment and Adjustment to Balance 346891 Payroll Expenses 30233 30233 30233 30233 Misc Admin Expenses 11754 11754 11754 11754 Bank Fees 3631 3631 3631 3631 Expenses Related to Operation of Temporary ELC 211911 211911 211911 211911