2021-07-15T07:32:57-07:00 2020-12-31 222672100 EDWARD T GHEYSENS JR CPA 13 SOUTH MAIN STREET WOODSTOWN NJ 08098 990PF 2020-01-01 010625542 Salem Health and Wellness Foundation Inc co Brenda L Goins Ex Director SALE 8562994460 91 S Virginia Ave Penns Grove NJ 08069 Lisa Hartsough RN Chairman 2021-07-15 true Lisa Hartsough RN 999009999 Edward T Gheysens Jr P00448729 8567691166 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X 57497806 X 543826 19 19 483127 483127 273451 13421077 273451 840380 840380 2140803 1596977 135744 6787 132950 67812 3391 66446 39496 1975 34021 138822 2657 168782 26100 10750 15350 180410 135410 45000 30413 10313 62174 2401 1096 1096 364 263 60251 58685 682909 171283 584767 4921780 4921780 5604689 171283 5506547 -3463886 1425694 438713 159912 159912 4053865 40031 40031 34485 38781 38781 21812500 15719456 15719456 5030077 3386437 3386437 2195292 1316744 1316744 87024 76237 11588 10787 8500 25798555 36827945 36827945 59375075 57500093 57497806 59864 47591 10000 59864 57591 X 39489534 19825677 12200055 59315211 57442502 59375075 57500093 59315211 -3463886 1591177 57442502 57442502 Publicly Traded Securities P 2001-12-01 2020-12-31 13421077 13147626 273451 273451 273451 19817 19817 19817 75000 75000 X 55183 20000 35183 false false false false true false false true true NJ true false false false false true www.salemwellnessfoundation.org Brenda Goins 8562994460 91 S Virginia 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 false false Lori Dilks 6 Nicholas Drive Pennsville NJ 08070 Treasurer 1.00 0 Lisa Hartsough RN 211 Hayes Street Carneys Point NJ 08069 Chairman 1.00 0 William J Allen 10 Walker Dr New Castle DE 19720 Trustee 1.00 0 Ralph Thomas 309 State St Elmer NJ 08318 Vice Chair 1.00 0 William H McAllister 11 Meghans Way Pennsville NJ 08070 Trustee 1.00 0 Brenda L Goins 627 Quinton Rd Salem NJ 08079 Executive Dir. 40.00 135744 8384 Dorothy Haefner 409 Welchville Road Salem NJ 08079 Secretary 1.00 0 Lynee R Saunders 140A Walnut Street Salem NJ 08079 Trustee 1.00 0 JUDITH A FOLEY 86 Kansas Road Pennsville NJ 08070 EXEC. ASSISTANT 40.00 67812 4050 SEI Private Trust Company 1 Freedom Valley Dr Oaks PA 19456 Investment Management 138822 Drinker Biddle & Reath LLP 600 Campus Drive Florham Park NJ 079321047 Legal Fees 133079 Improving Access to Healthcare - Grants to assist in the operation of the Salem Medical Center. 4500000 Preventative Care: 1. Matching funds for Salem County rural health related transportation program - $ 76,796 2. Grant partnership with Acenda, providing mental health services in Salem County, NJ - $ 75,000 3. Grant to Pennsville Township, NJ - NJ Healthy Communities Grant for upgrade to Riverview Park to accomodate Citizens with disabilities- $ 20,000 4. Grant to Catholic Charities to support food pantries during Covid 19 - $ 19,000 5. Grant to Puerto Rican Action Committee (PRAC) to support lost revenue due to Covid 19 - $ 15,000 6. Grant of Penns Grove Middle School to support the After School physical activity Program - $ 3,000 7. Grant to Rutgers University Foundationt o support a comprehensive Family and Community Health Sciences Extension program for residents of Salem County, NJ - $ 55,000 8. Grant to Salem High School to support the Teen Prevention Education Program (TEEN PEP), a sexual health program - $ 7,500 271296 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 areas of interest, via the matching gift program. In 2020, this program supported 8 Salem County non-profit organizations. 146734 Live Healthy Salem County Initiative - To assist a county wide group of community residents, nonprofits, stakeholders, and service providers coming together to address the health needs of Salem County Residents. The mission of Live Healthy Salem County is to inspire residents to live healthy, productive lives by enhancing opportunities that lead to a sustainable culture of wellness. 32952 Low Interest loan to Salem Medical Center, a hospital under section 170(b)(1)(a)(iii). The loan's significant purpose is to further the accomplishment of Salem Health and Wellness Foundation's mission to promote the health and wellness of the residents of Salem County, NJ, and not to produce income. The loan accomplishes one or more purposes described in section 170(c)(1) or (2)(b); namely Salem Health and Wellness foundation's and salem medical center's (the hospital) charitable, scientific, and educational purposes. 10000000 10000000 22569007 824297 0 23393304 0 23393304 350900 23042404 1152120 1152120 19817 19817 1132303 1132303 1132303 5506547 10000000 15506547 15506547 1132303 23049589 23049589 15506547 0 1132303 14374244 37423833 0 37423833 23049589 14374244 X Candid 32 Old Ship 24th Floor New York NY 10005 None PC To Support Mission Related Work 3750 Puerto Rican Action Committee 114 East Main St Penns Grove NJ 08069 None PC Funding for Prac's Health Program. To improve access to healthcare for Hispanic and underserved families in Salem County and to supplement lost revenue due to Covid 19 15000 Acenda 42 S Delsea Dr Glassboro NJ 08028 None PC Support for Acenda's work providing mental health services to residents with a focus on children and veterans in salem county 75000 Meals on Wheels 90 Market St Salem NJ 08079 None PC Support to help Meals on Wheels keep Salem County residents off their waiting list 20000 Ranch Hope Inc PO Box 325 Alloway NJ 08001 None PC Matching gift program to support their ongoing programs 20000 Habitat for Humanity Salem 416 S Pennsville-Auburn Rd Carneys Point NJ 08069 None PC Matching Gift Program to Support their ongoing programs 20000 Cornerstone Womens Resource Ctr PO Box 63 Salem NJ 08079 None PC Matching Gift Program to support their ongoing programs 20000 Appel Farm Arts Music Ctr 457 Shirley Rd PO Box 888 Elmer NJ 08318 None PC Matching Gift Program to Support their ongoing programs 20000 Pennsville Visiting Nurse Assoc 14 N Broadway Pennsville NJ 08070 None PC Matching gift program to support their ongoing programs 18427 The Arc of Salem County 150 Salem-Woodstown Rd Salem NJ 08079 None PC Matching gift program to support their ongoing programs 8307 Salem Medical Center 310 Woodstown Road Salem NJ 08079 None PC To Support the purchase and the revitalization of our local hospital 4500000 Daytop NJ Inc 80 W Main St Mendham NJ 07945 None PC To Support ongoing programs 20000 Pennsville Township NJ 90 N Broadway Pennsville NJ 08070 None GOV Upgrades to riverview park to accomodate citizens with disabilities 20000 Salem County Office on Aging 110 Fifth St 900 Salem NJ 08079 None GOV Funds for Salem County rural health related transportation program 76796 Penns Grove Middle School 351 E Maple Ave Penns Grove NJ 08069 None GOV To Support the after School physical activity program 3000 Rutgers University Foundation 335 George St Ste 4000 New Brunswick NJ 08901 None PC To fund a position to conduct a comprehensive family and community health sciences extension program for residents of Salem County, NJ 55000 Salem High School 219 Walnut St Salem NJ 08079 None GOV To fund the Teen Prevention Education Program (TEEN PEP) - a sexual health program 7500 Catholic Charities 114 State St Penns Grove NJ 08069 None PC Support for food pantries during Covid 19 19000 4921780 14 19 14 483127 18 273451 Interest - N/R - SMC 14 568333 L.T. Capital Gain Distrib 18 272047 1596977 1596977 false false false false false false false false false false X X 1 Morris Fox Charitable Trust Wells Fargo PO Box 95021 Henderson NV 890095021 30000 X 2 Estate of J Evan Hitchner Wells Fargo PO Box 95021 Henderson NV 890095021 484000 X 3 Eleanor Rumsey Charitable Trust Wells Fargo PO Box 95021 Henderson NV 890095021 9200 X 4 Albert M Parvin Trust PNC 116 Allegheny Ctr Pittsburgh PA 152125333 9438 X 5 Harold Mildred Huber Trust Well Fargo PO Box 95021 Henderson NV 890095021 8000 X Audit, Payroll, & Tax Preparation 26100 10750 0 15350 Refrigerator-Lowes 2010-12-27 417 378 SL 10.0000 39 4 Shelf Corner Bookcase 2010-04-09 220 214 SL 10.0000 6 15' Conference table 2011-01-25 3537 3157 SL 10.0000 354 20 Conference Chairs 2011-01-25 4738 4226 SL 10.0000 474 Constr-New Office 2006-08-01 10090 3474 SL 39.0000 259 Exterior Sign Above Door 2013-06-05 675 447 SL 10.0000 68 HP 3500 Desktop PC 2015-02-03 550 541 SL 5.0000 9 HP Elite Desktop PC 2015-09-29 630 536 SL 5.0000 94 LG 22" LCD Monitor 2016-02-19 199 153 SL 5.0000 40 5 Apple IPAD Mini's 2016-04-04 1162 870 SL 5.0000 232 1 Apple IPAD Mini 2016-05-11 243 179 SL 5.0000 49 Lenova ThinkPad Laptop 2016-09-13 529 353 SL 5.0000 106 Grant Camera/Projector 2016-10-14 793 517 SL 5.0000 159 31 LED Light Fixtures 2017-07-19 3565 863 SL 10.0000 357 High Back Desk Chair 2018-01-16 240 92 SL 5.0000 48 Zoom Equipment 2020-08-17 1600 SL 5.0000 107 Fixed Income 3386437 3386437 Domestic Equities 8509060 8509060 International Equities 7210396 7210396 SEI Core Property Fund, LP FMV 1316744 1316744 Furniture and Fixtures 15735 15571 164 Machinery and Equipment 55962 54041 1921 8500 Improvements 15327 6625 8702 Legal Fees 138822 2657 0 168782 Beneficial Interests - in Perpetual Tr 11239771 12114149 12114149 Due From U.S. Treasury 35183 35183 Interest Income Receivable 61520 61520 Investment Income Receivable 58784 9030 9030 Notes Receivable - SMC 108063 108063 403 B Plan Administration Expense 1150 1150 Dues & Memberships 1530 1670 Equipment Maintenance 1546 Grant Expenses 32952 32952 Insurance 8988 11582 Internet Access Fees 959 959 Marketing 1438 1438 Miscellaneous Expenses 1030 1494 Office Expenses 1661 1661 Online Grantmakeing Software 4253 500 Subcontractor 544 Telephone 3012 3012 Website Hosting 1732 1723 Interest - N/R - SMC 568333 568333 L.T. Capital Gain Distrib 272047 272047 Increase in FMV of Perpetual Trusts 874381 Investment Mangement Fees 135410 135410 0 0 Program Consultants 45000 0 0 45000 Excise Tax Expense - Form 990-PF 19817 61891 Foreign Taxes W/H on Dividends 10313 10313 NJ State Filing Fees 283 283