Civic Intelligence

Nepm Foundation Inc.

990 • Fiscal year 2024 • EIN 88-2952280

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 15, 2025

Organization ProfileNEPMFOUNDATION.ORG
29 Millfarm LnSouthampton, NY 11968

(917) 974-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE H • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE H • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

27%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE H • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE H • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE H • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$446,160

Up $44,459 (+11%) from 2023

Net Assets

Up

$431,433

Up $30,544 (+7.6%) from 2023

Liabilities

Up

$14,727

Up $13,915 (+1714%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$114,842

Down $154,119 (-57%) from 2023

Expenses

Up

$84,298

Up $17,889 (+27%) from 2023

Net Income

Down

$30,544

Down $172,008 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $198,337Liabilities 2022: $0Net Assets 2022: $198,3372022Assets 2023: $401,701Liabilities 2023: $812Net Assets 2023: $400,8892023Assets 2024: $446,160Liabilities 2024: $14,727Net Assets 2024: $431,4332024

Highlighted filing

2024

Assets$446,160
Liabilities$14,727
Net Assets$431,433
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $208,430Expenses 2022: $10,093Net Income 2022: $198,3372022Revenue 2023: $268,961Expenses 2023: $66,409Net Income 2023: $202,5522023Revenue 2024: $114,842Expenses 2024: $84,298Net Income 2024: $30,5442024

Highlighted filing

2024

Revenue$114,842
Expenses$84,298
Net Income$30,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$116,798
Mission and Program Overview

Mission

The corporation intends to support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions. The corporation will help fund, either directly or indirectly through grants or contributions, support to families of those inflicted with brain cancer.

To support research and funding for brain cancer treatment and cures either directly or indirectly through grants and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,815$400,918▲ $19,103
Prepaid Expenses and Deferred Charges$0$25,110▲ $25,110
Cash and Non-Interest-Bearing Accounts$3,000$18,713▲ $15,713
Pledges and Grants Receivable$15,341$0▼ $15,341
Total Assets$401,701$446,160▲ $44,459
Other Assets Total$1,545$1,419▼ $126
Liabilities
Accounts Payable and Accrued Expenses$812$14,727▲ $13,915
Total Liabilities$812$14,727▲ $13,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,889$431,433▲ $30,544
Total Net Assets Fund Balance$400,889$431,433▲ $30,544
Total Liabilities and Net Assets / Fund Balance$401,701$446,160▲ $44,459
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jeffrey S PhlegarTRUSTEE; PRESIDENT
Sydney E PhlegarTRUSTEE; VICE PRESIDENT
Julia BohanTrustee
Lucille ProtasTrustee
Jacqueline CardenTrustee (as of 06/09/24)
Maxxwell T HamiltonTRUSTEE; SECRETARY/TREASUR
Revenue and Support

Revenue Composition

Contributions and Grants
$97,619
Program Service Revenue
$0
Investment Income
$19,179
Other Revenue
$-1,956
All Other Contributions
$5,415
Change in Net Assets
$30,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,700
Other Expenses$21,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,700--$62,700
Fees for Services Accounting-$14,164-$14,164
Information Technology-$4,467-$4,467
Office Expenses-$2,967-$2,967
Total Functional Expenses$62,700$21,598$0$84,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Reach Foundation IncBoston, MA501(c)(3)SUPPORT PATIENTS AND FAMILIES WITH A BRAIN CANCER DIAGNOSIS ACCORDING TO MISSION ELIGILIBILITY GUIDELINES AND LIMITED SPECIFICALLY TO HOUSING, FOOD, UTILITIES AND TRANSPORTATION FOR MEDICAL TREATMENT. GRANTS ARE CAPPED AT $1,000 PER PATIENT.$57,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,956
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Power$92,204-$1,956-
Golf Outing----
Total Events$92,204-$1,956$-1,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey s. Phlegar, sydney e. Phlegar and maxxwell t. Hamilton all have family relationships.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest disclosure statements are updated annually, at a minimum. The corporation reviews, monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Nepm Foundation Inc
EIN
88-2952280
Phone
9179744255
Address
29 MILLFARM LN, SOUTHAMPTON, NY 11968

Signing Officer

Name
Jeffrey S Phlegar
Title
President
Phone
9179744255
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Phlegar
Formed
2022
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars Llp
Address
200 SOUTH WOOD AVENUE SUITE 125, ISELIN, NJ 08830-2706
Preparer
Rachel Efthemes
Phone
7325492800
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES EITHER DIRECTLY OR INDIRECTLY THROUGH GRANTS AND CONTRIBUTIONS
IRS990/AllOtherContributionsAmt05415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAXXWELL T HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum09179744255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 MILLFARM LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt018713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092204
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097619
IRS990/CYGrantsAndSimilarPaidAmt062700
IRS990/CYInvestmentIncomeAmt019179
IRS990/CYOtherExpensesAmt021598
IRS990/CYOtherRevenueAmt0-1956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH AND DISCUSSIONS HAVE BEEN UNDERWAY SINCE INCORPORATION IN SUPPORT OF THE MISSION. IN THE FUTURE, THE ORGANIZATION INTENDS TO (1) ADD AN INDEPENDENT MEDICAL ADVISORY GROUP OF EXPERTS IN BRAIN CANCER ACROSS MULTIPLE DISCIPLINES; (2) SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES; AND (3) PROVIDE FINANCIAL SUPPORT TO FAMILIES OF THOSE WITH BRAIN CANCER. SIGNIFICANT PROGRESS HAS BEEN MADE IN THESE AREAS.DURING 2023 THE ORGANIZATION ENTERED INTO A PARTNER AGREEMENT WITH FAMILY REACH FOUNDATION AND MADE A GRANT OF $55,000. A GRANT OF $57,000 WAS MADE IN 2024. WITH RESPECT TO SUPPORTING RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES, ANALYSIS CONTINUED IN CALENDAR YEAR 2024 TO SOURCE PROJECTS WITH TRANSFORMATIVE TREATMENTS AND THE TRUSTEES EXPECT TO PROVIDE A GRANT TO RESULTS-ORIENTED INVESTIGATORS WITH THE POTENTIAL TO CREATE TRANSFORMATIVE TREATMENTS. THE TRUSTEES HAVE DELAYED ADDING AN INDEPENDENT MEDICAL ADVISORY GROUP FOR THE TIME BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062700
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014164
IRS990/FeesForServicesAccountingGrp/TotalAmt014164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY S PHLEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY E PHLEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXXWELL T HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA BOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE PROTAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE CARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE; PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE; VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE; SECRETARY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (AS OF 06/09/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092204
IRS990/FundraisingDirectExpensesAmt01956
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt062700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04467
IRS990/InformationTechnologyGrp/TotalAmt04467
IRS990/InvestmentIncomeGrp/ExclusionAmt019179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEPM FOUNDATION IS TO SUPPORT RESEARCH AND FUNDING FOR BRAIN CANCER TREATMENT AND CURES EITHER DIRECTLY OR INDIRECTLY THROUGH GRANTS AND CONTRIBUTIONS. THE ORGANIZATION WILL HELP SUPPORT TO FAMILIES OF THOSE INFLICTED WITH BRAIN CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0400889
IRS990/NetAssetsOrFundBalancesEOYAmt0431433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/TotalAmt02967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01545
IRS990/OtherAssetsTotalGrp/EOYAmt01419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025110
IRS990/PrincipalOfficerNm0JEFFREY S PHLEGAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WAS ONE FUNDRAISING EVENT IN 2024. REVENUE GENERATED FROM ALL FUNDRAISING ACTIVITIES PROVIDED THE FINANCIAL ABILITY TO SUPPORT PROGRAM SERVICES MENTIONED IN STATEMENT ONE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt014827
IRS990/PYOtherExpensesAmt011409
IRS990/PYOtherRevenueAmt0-39229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400918
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0469729
IRS990ScheduleA/SubstantialContributorsTotAmt0129436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599165
IRS990ScheduleA/TotalSupportAmt0664113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP POWER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01956
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PATIENTS AND FAMILIES WITH A BRAIN CANCER DIAGNOSIS ACCORDING TO MISSION ELIGILIBILITY GUIDELINES AND LIMITED SPECIFICALLY TO HOUSING, FOOD, UTILITIES AND TRANSPORTATION FOR MEDICAL TREATMENT. GRANTS ARE CAPPED AT $1,000 PER PATIENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY REACH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0912182211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0142 BERKELEY ST SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A) THE CORPORATION ENTERED INTO A PARTNER AGREEMENT WITH FAMILY REACH FOUNDATION TO PROVIDE GRANTS FOR PATIENTS WITH A BRAIN CANCER DIAGNOSIS. ELIGIBILITY CRITERIA INCLUDED PATIENTS CURRENTLY IN ACTIVE TREATMENT IN THE U.S., VALIDATION BY A HEALTHCARE PROFESSIONAL AND INCOME OF 300% OR LESS OF THE FEDERAL POVERTY LEVEL. GRANTS WERE OFFERED TO COVER NON-MEDICAL EXPENSES, INCLUDING MORTGAGE/RENT PAYMENTS, UTILITIES, GROCERIES AND TRANSPORTATION FOR MEDICAL TREATMENT. FAMILY REACH FOUNDATION'S ROLE WAS EXCLUSIVELY ADMINISTRATIVE. THE FUND OPENED FOR PATIENT APPLICATIONS ON 1/1/24. B) FAMILY REACH FOUNDATION WAS FOUNDED IN 2003 AND HAS NATIONAL RECOGNITION FOR ITS MISSION OF FINANCIAL ASSISTANCE FOR CANCER PATIENTS AND THEIR FAMILIES. THE CORPORATION CONDUCTED EXTENSIVE DUE-DILIGENCE ON MANY ORGANIZATIONS BEFORE SELECTING A PARTNER TO ADMINISTER THIS GRANT. IMPACT REPORTING ON PATIENTS SERVED IS DELIVERED UPON THE EARLIER OF COMPLETION OF FUNDS DELIVERY OR EVERY 45 DAYS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY S. PHLEGAR, SYDNEY E. PHLEGAR AND MAXXWELL T. HAMILTON ALL HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE UPDATED ANNUALLY, AT A MINIMUM. THE CORPORATION REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401701
IRS990/TotalAssetsEOYAmt0446160
IRS990/TotalAssetsGrp/BOYAmt0401701
IRS990/TotalAssetsGrp/EOYAmt0446160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062700
IRS990/TotalFunctionalExpensesGrp/TotalAmt084298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812
IRS990/TotalLiabilitiesEOYAmt014727
IRS990/TotalLiabilitiesGrp/BOYAmt0812
IRS990/TotalLiabilitiesGrp/EOYAmt014727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 MILLFARM LN
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011968
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEPMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S PHLEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179744255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPM
ReturnHeader/Filer/EIN0882952280
ReturnHeader/Filer/PhoneNum09179744255
ReturnHeader/Filer/USAddress/AddressLine1Txt029 MILLFARM LN
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS MAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH WOOD AVENUE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302706
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL EFTHEMES
ReturnHeader/ReturnTs02025-08-20T15:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,160
Liabilities
$14,727
Net assets
$431,433
Revenue
$114,842
Expenses
$84,298
Net income
$30,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$1.15$0.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.69$0.66$2.03
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.08$0.10$1.98