Ellman Discovery Foundation
- Assets
- $4.6m
- Revenue
- $52.6k
- Investments
- $3.0m
- Employees
- 0
- Location
- Sparta, NJ
- Founding
- 02/2018
- Data as of
- 07/2021
- EIN
- 47-5621058
Organization Overview
Ellman Discovery Foundation is located in Sparta, NJ. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellman Discovery Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Ellman Discovery Foundation generated $52.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (57.8%) each year. All expenses for the organization totaled $254.3k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES, PROGRAMS, AND SUPPORT TO IMPOVERISHED, DISTRESSED, UNDERPRIVILEGED, AND DISADVANTAGED INDIVIDUALS IN NORTHWESTERN NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO PROGRAMS UNDER DEVELOPMENT - MOBILE MEAL DELIVERY FOR THOSE IN NEED AND A TRANSPORTATION PROGRAM THAT WILL TURN DONATED VEHICLES INTO RELIABLE TRANSPORTATION TO ENABLE INDIVIDUALS BEING SERVED TO SEEK EMPLOYMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Kay Basinger Director | 1 | $0 | |
Colette B Cross Director | 1 | $0 | |
Blake Ellman Pres/sec'y | 1 | $0 | |
Jeffrey Glenn Schwartz MD Director | 1 | $0 | |
Catherine Ellman Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,475 |
| Dividends & Interest | $47,938 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,163 |
| Capital Gain Net Income | $3,163 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $52,576 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,233 |
| Total operating and administrative expenses | $19,574 |
| Contributions, gifts, grants paid | $234,686 |
| Total expenses and disbursements | $254,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,737 |
| Savings and temporary cash investments | $1,517,111 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,022,481 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,573,329 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ellman Discovery Foundation has awarded $234,686 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
PROJECT SELF SUFFICIENCY PURPOSE: PSS JOURNEY, OPPORTUNITY ON THE MOVE | $115,400 |
JERSEY BATTERED WOMEN'S SERVICE PURPOSE: ART THERAPY/ SUMMER CAMP | $89,000 |
JEWISH FED - GTR METROWEST NJ PURPOSE: MEET HUMANITARIAN & SOCIAL NEEDS OF THE COMMUNITY. | $27,286 |
NJSH PET RESCUE PURPOSE: TO PROVIDE A SUPERIOR TOMORROW FOR HOMELESS PETS. | $2,000 |
San Francisco, CA PURPOSE: TO DEFEND CIVIL LIBERTIES AND HUMAN RIGHTS ONLINE. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |
Mary Haven Center Of Hope Port Jefferson, NY | $26,765,963 | $57,662,471 |
Tri-County Community Action Agency Inc Bridgeton, NJ | $36,051,932 | $63,714,184 |