2025-03-20T08:59:35-05:00 2024-06-30 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2024-01-01 222939536 CHRISTOPHER REEVE FOUNDATION CHRI 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 MARGARET GOLDBERG PRESIDENT AND CEO 9733792690 2025-03-15 1 0 NOORUS KHAN P01265070 7329339300 2023 2025-03-06 01:10:19Z CHRISTOPHER & DANA REEVE FOUNDATION MARGARET GOLDBERG 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 22119101 0 X WWW.CHRISTOPHERREEVE.ORG X 1988 NJ THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 21 21 0 75 0 0 18339761 20367965 0 0 63898 127838 -579178 122152 17824481 20617955 3429318 2125189 0 0 6352651 3488525 0 0 716015 5110405 3006396 14892374 8620110 2932107 11997845 11086135 25060261 1703699 2009841 9382436 23050420 X THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 0 0 5499504 1472579 THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2024 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. 1521343 652610 OVER THE PAST FOUR DECADES, WE HAVE INVESTED MORE THAN $140 MILLION IN GROUNDBREAKING RESEARCH THAT HAS HELPED PAVE THE WAY FOR PROGRESS. NOW, AS 21ST CENTURY TECHNOLOGY AND CUMULATIVE SCIENTIFIC GAINS CONVERGE, WE ARE ON THE CUSP OF A NEW ERA IN SPINAL CORD INJURY RESEARCH. TODAY, THE REEVE FOUNDATION IS HELPING TO FACILITATE RAPID SCIENTIFIC ADVANCEMENT WITH PARTNERSHIPS AND INITIATIVES THAT SEEK TO: CATALYZE: CHANNEL RESOURCES INTO A ROBUST CLINICAL PIPELINE TO RAPIDLY INCREASE THE NUMBER OF POTENTIAL TREATMENTS. ENERGIZE: DRIVE PROGRESS AND INVESTMENT IN SPINAL CORD INJURY RESEARCH BY ADDRESSING THE BARRIERS THAT LIMIT AMBITIOUS ENGAGEMENT. EDUCATE: INCREASE TRANSPARENCY THROUGHOUT THE FIELD, BECAUSE SUCCESS DEPENDS ON SHARED KNOWLEDGE. 501343 PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. 7522190 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO CT DC FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI X X RICHARD SHERMAN CFO 9733792690 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 JAY SHEPARD DIRECTOR 2.50 X 0 0 0 JOHN M HUGHES DIRECTOR 2.50 X 0 0 0 JOHN E MCCONNELL VICE CHAIR 5.00 X X 0 0 0 ALEXANDRA REEVE GIVENS ESQ DIRECTOR 2.50 X 0 0 0 MATTHEW REEVE DIRECTOR 2.50 X 0 0 0 HENRY G STIFEL III DIRECTOR 2.50 X 0 0 0 TANIA LYNN TAYLOR TREASURER 5.00 X X 0 0 0 HELEN V CANTWELL ESQ SECRETARY 5.00 X X 0 0 0 JAMES CALBI CHAIRMAN OF BOARD 5.00 X X 0 0 0 IAN CURTIS DIRECTOR 2.50 X 0 0 0 TRACY FORST DIRECTOR 2.50 X 0 0 0 KELLY ANNE HENEGHAN ESQ DIRECTOR 2.50 X 0 0 0 THOMAS LONDRES DIRECTOR 2.50 X 0 0 0 JULIE NEUSTADT DIRECTOR 2.50 X 0 0 0 WILLIAM REEVE DIRECTOR 2.50 X 0 0 0 PATRICIA J VOLLAND DIRECTOR 2.50 X 0 0 0 ALEXANDRA BLASZCZUK DIRECTOR 2.50 X 0 0 0 CHRIS BRIDGMAN DIRECTOR 2.50 X 0 0 0 JULIAN STEINBERG DIRECTOR 2.50 X 0 0 0 RICHARD SHERMAN CFO 7.00 X 0 0 0 OLIVIA MULLANE SENIOR DIRECTOR 35.00 X 0 0 0 COLLEEN COPPLA OUTGOING CHIEF DEVELOPMENT OFFICER 35.00 X 0 0 0 MICHELE LOIACONO VP, OPERATIONS 35.00 X 0 0 0 MARGARET GOLDBERG PRESIDENT AND CEO 35.00 X 0 0 0 KIMBERLY BEER SENIOR DIRECTOR 35.00 X 0 0 0 MARCO BAPTISTA CHIEF SCIENTIFIC OFFICER 35.00 X 0 0 0 REGINA BLYE CHIEF PROGRAM AND POLICY OFFICER 35.00 X 0 0 0 DENISE ANDERSEN INCOMING CHIEF DEVELOPMENT OFFICER 35.00 X 0 0 0 0 0 0 0 0 0 0 0 296 5277955 15089714 61903 20367965 106159 106159 1522684 1501005 21679 21679 21679 122293 141 122152 122152 20617955 0 0 249990 X 1913029 1913029 212160 212160 733879 541493 95167 97219 1987702 1581514 76559 329629 64588 56153 2369 6066 489469 422181 19576 47712 212887 177663 9892 25332 83188 34860 48328 102746 54213 48533 999458 919504 33866 46088 52806 52407 399 67692 61374 1775 4543 206477 178887 7748 19842 141282 124815 8146 8321 246615 246615 1191 734 128 329 18233 15498 2735 TRANSLATION 254992 254992 MISCELLANEOUS 169278 158476 5401 5401 INTERNET COMMUNICATION 159922 153278 1107 5537 OTHER RESEARCH COSTS 149540 149540 352976 212804 20575 119597 8620110 7522190 381905 716015 X 84220 25266 0 58954 2730623 1405610 1442669 6923781 4189556 8324049 9287 320 36183 414419 1225142 1222956 3377 2186 1772939 4972976 250000 2499997 651501 516923 11086135 25060261 277798 296718 289505 125000 0 610918 498711 492288 637685 484917 1703699 2009841 X 5792482 9437450 3589954 13612970 9382436 23050420 11086135 25060261 11997845 1641503 28636 0 X X 0 1 X 1 0 X 14568064 17151402 13079491 16027696 20367965 81194618 14568064 17151402 13079491 16027696 20367965 81194618 81194618 6334 4368 8228 25339 106159 150428 81345046 137750 0.99820 0.99930 X PART II, SHORT YEAR EXPLANATION: CHANGE FROM CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30. SHORT YEAR - SIX MONTHS ENDED JUNE 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38186 26003 64189 8556062 8620251 581013 145253 0 0 915528 913633 581013 2410174 3615261 118016 128260 64189 310465 228882 228408 145253 602543 903815 64406 74526 38186 177118 1225142 1222956 2186 2186 AXONIS 999998 C AUGMENTAL TECHNOLOGIES 500000 C SANIA THERAPEUTICS 999999 C 2499997 LEASE LIABILITY 484917 484917 X 22288235 1641503 28636 141 1670280 20617955 0 20617955 8620251 141 141 8620110 0 8620110 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE SIX MONTHS ENDED JUNE 30, 2024. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 141. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 141. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH GRANTS TO ORGANIZATIONS SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 10000 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH GRANTS TO ORGANIZATIONS CUTTING-EDGE RESEARCH, INNOVATION AND TREATMENT CENTER THAT DEVELOPS AND APPLIES BIOENGINEERING STRATEGIES INVOLVING NEUROSURGICAL INTERVENTIONS TO RESTORE NEUROLOGICAL FUNCTIONS. 202160 0 0 0 0 0 0 212160 0 212160 NORTH AMERICA SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 10000 CHECKS 0 EUROPE (INCLUDING ICELAND & GREENLAND) CUTTING-EDGE RESEARCH, INNOVATION AND TREATMENT CENTER THAT DEVELOPS AND APPLIE BIOENGINEERING STRATEGIES INVOLVING NEUROSURGICAL INTERVENTIONS TO RESTORE NEUROLOGICAL FUNCTIONS. 202160 CHECKS 0 2 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. TEAM REEVE 64047 64047 201 OTHER EVENTS 58246 58246 122293 122293 201 201 122092 1 ALATHEIA RIDING CENTER 2170 SLEEPY HOLLOW HTS WENATCHEE WA 98801 451552046 501(C)(3) 24800 0 THERAPEUTIC HORSEBACK RIDING ALBERT EINSTEIN MEDICAL CENTER 60 TOWNSHIP LINE ROAD ELKINS PARK PA 19027 231396794 501(C)(3) 24999 0 TRANSPORTATION AMERICAN FOUNDATION FOR HUNGARIAN LITERATURE AND EDUCATION LTD 213 EAST 82ND STREET NEW YORK NY 10028 136168255 501(C)(3) 24999 0 FACILITY ACCESSIBILITY MODIFICATIONS ARCHING OAKS ART AND CULTURE CENTER 37114 NORTH THRILL HILL RD EUSTIS FL 32736 833573969 501(C)(3) 13876 0 FACILITY ACCESSIBILITY MODIFICATIONS BIRDABILITY 539 W COMMERCE ST 2425 DALLAS TX 75208 862050331 501(C)(3) 24992 0 FITNESS AND WELLNESS BOYS & GIRLS CLUB OF MISSOULA COUNTY 1515 FAIRVIEW AVE SUITE 243 MISSOULA MT 59801 841414110 501(C)(3) 18675 0 TRANSPORTATION CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC 6801 LONG BEACH BLVD LONG BEACH CA 90805 952382016 501(C)(3) 24999 0 FITNESS AND WELLNESS 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WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 10000 0 NACTN THOMAS JEFFERSON UNIVERSITY THOMAS JEFFERSON UNIVERSITY SPONSORED PROGRAMS ACCOUNTING 1101 PHILADELPHIA MD 19107 231352651 501(C)(3) 45000 0 NACTN UNIVERSITY OF MARYLAND BALTIMORE PO BOX 41428 BALTIMORE MD 21203 526002033 501(C)(3) 10000 0 NACTN UNIVERSITY OF MIAMI OFFICE OF RESEARCH ADMINISTRATION PO BOX 405803 ATLANTA GA 303845803 590624458 501(C)(3) 45000 0 NACTN MAINEHEALTH MAINEHEALTH 1 DANA COURT WESTBROOK ME 04092 010238552 501(C)(3) 10000 0 NACTN PSYCHOGENICS INC PSYCHOGENICS INC 20 GRAMERCY PARK SOUTH NEW YORK NY 10003 141989159 501(C)(3) 282550 0 OPEN DATA SHARING KESSLER FOUNDATION KESSLER FOUNDATION INC 120 EAGLE ROCK AVENUE SUITE 100 EAST HANOVER NJ 07936 311562134 501(C)(3) 27900 0 INDUSTRY ENGAGEMENT 81 PART I, LINE 2: GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. X 3 61903 BROKER FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. COMPENSATION IS ALSO DETERMINED WITH THE ADVICE OF AN HR CONSULTANT. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 919,504. MANAGEMENT AND GENERAL EXPENSES 33,866. FUNDRAISING EXPENSES 46,088. TOTAL EXPENSES 999,458. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR. SCI VENTURES LLC 636 MORRIS TPKE STE 3A SHORT HILLS NJ 07078 923621629 INVESTING FUND ASSETS IN COMPANIES THAT ARE DEVELOPING CURES FOR SCI NJ 14970496 20336922 CHRISTOPHER REEVE FOUNDATION 1