2022-11-14T08:06:08-06:00 2021-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2021-01-01 222126867 THE VALERIE FUND VALE 9737610422 2101 MILLBURN AVENUE MAPLEWOOD NJ 07040 BARRY KIRSCHNER EXECUTIVE DIRECTOR 9737610422 2022-11-11 1 BARRY KIRSCHNER 999009999 PATRICIA DIAZ CPA P01362006 2014039750 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BARRY KIRSCHNER 2101 MILLBURN AVENUE MAPLEWOOD NJ 07040 10061173 0 X WWW.THEVALERIEFUND.ORG X 1976 NJ THE VALERIE FUND IS A 501(C)3 NOT FOR PROFIT ORGANIZATION ESTABLISHED ON 1976 IN MEMORY OF NINE YEAR OLD VALERIE GOLDSTEIN BY HER PARENTS, ED AND SUE. THE VALERIE FUND'S MISSION IS TO PROVIDE SUPPORT FOR THE COMPREHENSIVE HEALTHCARE OF CHILDREN WITH CANCER AND BLOOD DISORDERS. FAMILIES TURN TO THE VALERIE FUND BECAUSE OF THE UNIQUE COMBINATION OF MEDICAL CARE, COUNSELING, AND OTHER SERVICES IT PROVIDES. THE VALERIE FUND CHILDREN'S CENTERS COMPRISE THE LARGEST NETWORK OF HEALTHCARE FACILITIES FOR CHILDREN WITH CANCER AND BLOOD DISORDERS IN NEW JERSEY, AND ONE OF THE LARGEST IN THE NATION. THE SEVEN CENTERS HOST APPROXIMATELY 22,500 PATIENT VISITS EACH YEAR. 17 17 11 200 0 0 4038547 8220169 0 0 103633 300906 194426 -262306 4336606 8258769 3020296 2995311 0 0 1188372 1274369 0 0 701289 548754 560653 4757422 4830333 -420816 3428436 12119474 15846475 613051 614809 11506423 15231666 TO RAISE FUNDS TO SUPPORT COMPREHENSIVE HEALTHCARE FOR CHILDREN WITHCANCER AND BLOOD DISORDERS. 0 0 3019360 2601311 THE VALERIE FUND SUPPORTS PSYCHOSOCIAL PROGRAMS INCLUDING THE CHILD LIFE ACTIVITIES AND SOCIAL WORK PROGRAMS AT SEVEN HOSPITAL-BASED VALERIE FUND CENTERS IN NEW YORK & NEW JERSEY.CHILDREN AND THEIR FAMILIES VISITED THE CENTERS MORE THAN 33,000 TIMES IN 2021, ALL TO BE TREATED FOR CANCER AND OTHER BLOOD DISORDERS.THE VALERIE FUND ALSO HOSTS HOLIDAY PARTIES AT ITS CENTERS DURING THE YEAR. 180538 CAMP HAPPY TIMESTHE VALERIE FUND OPERATES CAMP HAPPY TIMES, A FREE ONE-WEEK SUMMER CAMP FOR CHILDREN WITH CANCER. CAMP HAPPY TIMES SERVES APPROXIMATELY 200 CHILDREN AND TEENAGE PATIENT LEADERS-IN-TRAINING. ADDITIONALLY, THE VALERIE FUND PROVIDES TRANSPORTATION AND FUNDING FOR APPROXIMATELY 100 CHILDREN WITH CANCER AND BLOOD DISORDERS TO ATTEND OTHER CAMP PROGRAMS DESIGNED FOR THEIR NEEDS THROUGHOUT THE YEAR. IN 2021 CAMPS WERE HELD VIRTUALLY DUE TO THE PANDEMIC. 790780 394000 ADVOCACYTHE VALERIE FUND ENGAGES IN YEAR ROUND ADVOCACY AND SUPPORT FOR THE CHILDREN TREATED WITH CANCER AND BLOOD DISORDERS. THE FUND HAS CREATED A SCHOLARSHIP PROGRAM TO PROMOTE EDUCATION AND ADVANCEMENT OF CHILDREN TREATED AT THE CENTERS. IN 2021 THERE WERE 106 CANCER AND BLOOD DISORDER STUDENTS WHO RECEIVED OVER $394,000 IN HIGHER EDUCATION SCHOLARSHIPS.THE FUND ALSO PROVIDES FUNDING FOR THE PSYCHO-SOCIAL STAFF TO ATTEND NATIONAL CONFERENCES TO ENHANCE THE PSYCHOLOGICAL AND EMOTIONAL CARE OF THE CHILDREN UNDER TREATMENT, 3990678 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ NY FL X X X BARRY KIRSCHNER 9737610422 2101 MILLBURN AVE MAPLEWOOD NJ 07040 JOSEPH M CYRIAC TRUSTEE 2.00 X 0 0 0 MATT DENICHILO TRUSTEE 2.00 X 0 0 0 HARRIET GREENHOLTZ TRUSTEE 2.00 X 0 0 0 DAVID NOVAK TRUSTEE 2.00 X 0 0 0 JANET KEATING TRUSTEE 2.00 X 0 0 0 NEIL MEHTA TRUSTEE 2.00 X 0 0 0 GLENN SCHIFFMAN TRUSTEE 2.00 X 0 0 0 STEPHEN SQUERI TRUSTEE 2.00 X 0 0 0 MERRIE BERNSTEIN TRUSTEE 2.00 X 0 0 0 CHRIS JOHNSON TRUSTEE 2.00 X 0 0 0 SHARON WEINTRAUB TRUSTEE 2.00 X 0 0 0 PETER FRIEDMAN TRUSTEE 2.00 X 0 0 0 DOMINIC DIBARI TRUSTEE 2.00 X 0 0 0 JULIE RUBINSTEIN TRUSTEE 2.00 X 0 0 0 NEIL YARIS BOARD CHAIR 2.00 X X 0 0 0 JOSEPH UVA VICE CHAIR 2.00 X X 0 0 0 BRIAN FUHRO ESQ TREASURER 2.00 X X 0 0 0 BARRY KIRSCHNER EXECUTIVE DIRECTOR 40.00 X 199919 0 24896 DONALD ROBINSON DIRECTOR OF FINANCE 40.00 X 65096 0 0 BERNICE FLANDERS COMMUNICATIONS DIRECTOR 40.00 X 168235 0 5130 LORI ABRAMS DEVELOPMENT DIRECTOR 40.00 X 172024 0 13031 REID ZAMKOTOWICZ ASSISTANT DIRECTOR 40.00 X 119748 0 12646 725022 0 55703 4 0 1 0 0 5270968 181508 2767693 232395 8220169 250812 250812 1106943 1056849 50094 50094 50094 483249 5270968 745555 -262306 -262306 8258769 0 0 38600 2601311 2601311 394000 394000 289911 143603 27259 119049 848249 419637 79441 349171 51509 25858 5043 20608 84700 42521 8292 33887 20124 7965 2264 9895 52342 22477 3020 26845 30003 17050 1081 11872 22840 12654 1897 8289 SUPPLIES 163702 82439 8129 73134 OTHER PROGRAM EXPENSES 136915 136915 COMMUNICATIONS 71456 33168 888 37400 CHILDREN'S ACTIVITIES 45286 45286 17985 5794 1052 11139 4830333 3990678 138366 701289 404416 791075 2333617 5345708 1646053 921757 99465 337025 192428 55742 606000 336813 204621 269187 7238874 8125981 12119474 15846475 102939 240478 328604 206204 181508 168127 613051 614809 X 5962654 10049270 5543769 5182396 11506423 15231666 12119474 15846475 3428436 333946 -37139 0 X X 0 1 X 1 0 X 3720104 4839189 2955005 4038547 8220169 23773014 3720104 4839189 2955005 4038547 8220169 23773014 1159662 22613352 182829 197696 246254 171617 250812 1049208 24822222 6996948 0.91100 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2183311 114129 18584 2278856 2087368 107660 11717 2183311 1952323 169157 34112 2087368 2087187 469 -107874 27459 1952323 1901490 7750 196105 17159 2087187 0.17260 0.69070 0.13670 0 0 50000 50000 289418 173001 116417 244819 142209 102610 21763 21603 160 269187 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 168127 168127 X 8668856 333946 113280 447226 8221630 37139 37139 8258769 4943613 113280 113280 4830333 0 4830333 PART V, LINE 4: THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND FOR BOTH SPECIFIC PURPOSES AND FOR THE GENERAL SUPPORT OF THE ORGANIZATION. PART X, LINE 2: THE FUND IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THANKSGIVING BALL 3833144 3833144 37616 82305 63982 8300 82869 WALK-A-THON 820271 820271 13925 1546 5250 64952 4 1100802 617553 483249 33124 52191 91612 207883 5754217 5270968 483249 70740 148421 157140 13550 355704 745555 -262306 1 VALERIE FUND CHILDREN'S CENTER - NEWARK BETH ISRAEL HOSPITAL 201 LYONS AVE NEWARK NJ 07112 222587176 501(C)(3) 834673 0 SUPPORT OF CHILDREN'S CENTER VALERIE FUND CHILDREN'S CENTER - MORRISTOWN MEMORIAL HOSPITAL FOUNDATION 100 MADISON AVE MORRISTOWN NJ 07962 223392808 501(C)(3) 639506 0 SUPPORT OF CHILDREN'S CENTER VALERIE FUND CHILDREN'S CENTER - MONMOUTH MEDICAL CENTER 300 SECOND AVE LONG BRANCH NJ 07740 222456079 501(C)(3) 213682 0 SUPPORT OF CHILDREN'S CENTER VALERIE FUND CHILDREN'S CENTER - NY PRESBYTRIAN HOSPITAL 622 WEST 168TH ST NEW YORK NY 10032 743066193 501(C)(3) 193527 0 SUPPORT OF CHILDREN'S CENTER VALERIE FUND CHILDREN'S CENTER - CHILDHOSPOF PHILANJ SECTION OF HEMONC 100 PENN SQ EAST - 8TH FLOOR N PHILADELPHIA PA 19107 232237932 501(C)(3) 298431 0 SUPPORT OF CHILDREN'S CENTER VALERIE FUND CHILDREN'S CENTER - ST JOSEPH'S MEDICAL CENTER FOUNDATION 703 MAIN STREET PATERSON NJ 07503 942941245 501(C)(3) 421492 0 SUPPORT OF CHILDREN'S CENTER SCHOLARSHIPS 106 394000 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS TO HOSPITAL CENTERS ON A QUARTERLY BASIS AS STATUS REPORTS ARE SENT TO THE MAIN OFFICE. FUNDS TO BE ALLOCATED TO EACH CENTER IS DETERMINED ANNUALLY DURING THE BUDGET PLANNING PROCESS WITH THE BOARD. SCHOLARSHIP APPLICATIONS ARE REVIEWED AND VOTED ON BY THE BOARD. SCHOLARSHIP RECIPIENTS ARE VALERIE FUND PEDIATRIC PATIENTS ENTERING COLLEGE. 1 X X 0 0 0 0 0 0 0 0 0 BARRY KIRSCHNER EXECUTIVE DIRECTOR 184919 0 15000 0 0 0 6308 0 18588 0 224815 0 0 0 BERNICE FLANDERS COMMUNICATIONS DIRECTOR 158235 0 10000 0 0 0 5130 0 0 0 173365 0 0 0 LORI ABRAMS DEVELOPMENT DIRECTOR 162024 0 10000 0 0 0 5426 0 7605 0 185055 0 0 0 X 5 7202 FAIR MARKET VALUE X 4 115318 FAIR MARKET VALUE X SPORT TICKETS, TOYS 65 85375 FAIR MARKET VALUE X COSMETICS - CAMP HAPPY TIMES 1 24500 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: FOR ANY AUTOMOBILE DONATIONS WE LIQUIDATE THE CARS THROUGH A THIRD PARTY CALLED CARS, INC, A NATIONAL ORGANIZATION BASED OUT OF CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS ALL INFORMATION ON FORM 990 ALONG WITH OUR OUTSIDE AUDITORS PRIOR TO FILING THE FORM. EXCUTIVE DIRECTOR OR STAFF MEMBERS TAKE NOTES AT QUARTERLY BOARD MEETINGS. THE NOTES ARE REVIEWED AND FORMALLY DISTRIBUTED AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ANY ACTIVITY THAT WOULD RELATE TO CONFLICTS OF INTEREST RELATED TO VALERIE FUND MATTERS AND REPORTS BACK TO THE BOARD ON ANY INSTANCES THAT MIGHT OCCUR, ALTHOUGH THERE HAVE BEEN NO INSTANCES OF EVEN POTENTIAL CONFLICTS OF INTEREST IN THE PAST. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF TRUSTEES FOR ALL OFFICERS AND KEY EMPLOYEES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR COMPENSATION DECISIONS RELATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON DEMAND AND ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALSO ALL DOCUMENTS ARE FILED WITH PUBLIC WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PAGE 11, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITORS.