HEALTHCARE FOUNDATION OF NEW JERSEY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE FOUNDATION OF NEW JERSEY INC (EIN 22-3451664)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349102186
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T18:38:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223451664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTHCARE FOUNDATION OF NEW JERSEY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9739211210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST WILLOW STREET 2ND FLOOR | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MUSOLINO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9739211210 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $198,968,478 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $184 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $184 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,617,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,400,954 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,340,953 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,249,846 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,209,851 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,038 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $16,873 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,963,279 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,627,862 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $535,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,100 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $502,087 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $482,633 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $482,633 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $212,960 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $12,778 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $173,428 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $64,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,870 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $39,130 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $256,339 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $256,339 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $27,083 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $160,080 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,229 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $48,201 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,892 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,309 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,196 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $192 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,004 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,295 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,295 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $236,780 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $298,307 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $227,361 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,000,984 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $637,790 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,474,247 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,368,904 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,497,223 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,369,888 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $637,790 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,971,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$406,609 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,990,072 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $515,948 | CashBOYAmt |
| Cash EOY | $367,181 | CashEOYAmt |
| Cash EOYFMV | $367,181 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,219,570 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,686,353 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,686,353 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $235,949 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $131,967 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $131,967 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $4,397,007 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,976,939 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,976,939 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $181,250,562 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $188,668,750 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $188,668,750 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,941 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $136,524 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,137,288 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,137,288 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $187,755,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,968,478 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $198,968,478 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $174,906 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $229,760 | AccountsPayableEOYAmt |
| Grants Payable BOY | $6,908,431 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,780,090 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $731,538 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $871,413 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,814,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,881,263 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $179,940,685 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $192,087,215 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $179,940,685 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $192,087,215 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $187,755,560 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $198,968,478 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $179,940,685 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$406,609 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,730,087 | OtherIncreasesAmt |
| Subtotal | $192,264,163 | SubtotalAmt |
| Other Decreases | $176,948 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $192,087,215 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (31 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | $4,339,680 | $4,237,651 | $102,029 | $102,029 |
| AG REALTY FUND IX LP | -$19,550 | -$19,550 | ||
| AG REALTY VALUE FUND X LP | $60,327 | $60,327 | ||
| BLACKSTONE | $1,220,199 | $1,220,199 | ||
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | $82,451 | $82,451 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS VI | -$8,454 | -$8,454 | ||
| GREENSPRING GLOBAL PARTNERS VI, L.P. | $229,188 | $229,188 | ||
| HIGHVISTA PRIVATE EQUITY III, LP | $15,843 | $15,843 | ||
| HIGHVISTA INTERNATIONAL PARTNERS, LP | $34,631 | $34,631 | ||
| HIGHVISTA VENTURE CAPITAL VI, LP | $8,167 | $8,167 | ||
| LIGHTHOUSE DIVERSIFIED FUND LTD | $260,047 | $260,047 | ||
| NEW MOUNTAIN PARTNERS V, LP | $277,763 | $277,763 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-C), LP | $683,963 | $683,963 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-D), LP | $236 | $236 | ||
| NEW MOUNTAIN PARTNERS VI, L.P. | $84 | $84 | ||
| OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP | $121 | $121 | ||
| OAKTREE OPPORTUNITIES FUND XB AIF (DELAWARE), LP | -$60 | -$60 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. | -$487 | -$487 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. | -$10 | -$10 | ||
| OAKTREE OPPORTUNITIES FUND X, L.P. | $17,017 | $17,017 | ||
| OAKTREE OPPORTUNITIES FUND XB, LP | $31,960 | $31,960 | ||
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | $6,163 | $6,163 | ||
| PLATINUM EQUITY SPECIAL SITUATIONS PARTNERS IV, LP | $1,194 | $1,194 | ||
| PLATINUM EQUITY CAPITAL PARTNERS IV | $56,904 | $56,904 | ||
| SPUR VENTURES III, LP | $38,458 | $38,458 | ||
| SPUR VENTURES V, LP | $31,626 | $31,626 | ||
| STATE STREET RUSSELL 1000 INDEX NON-LENDING | $1,590,059 | $1,590,059 | ||
| STEPSTONE VC GLOBAL PARTNERS VI, LP | $197,970 | $197,970 | ||
| STEPSTONE VC GLOBAL PARTNERS VIII-B, L.P. | -$9,535 | -$9,535 | ||
| VISTA EQUITY PARTNERS FUND VII, LP | -$31,467 | -$31,467 | ||
| WELLINGTON TRUST COMPANY, NA | $333,014 | $333,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,209,851 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $111,062 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $111,062 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $111,062 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $200,986 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $220,986 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $109,924 | OverpaymentAmt |
| Applied To ES Tax | $109,924 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HFNJ.ORG | WebsiteAddressTxt |
| Individual With Books | STEVE MUSOLINO | IndividualWithBooksNm |
| Phone | 9739211210 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST WILLOW STREET 2ND FLOOR | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY BSCHECHNER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CHAIR/TRUSTEE | 10.00 | $0 | $0 | $0 |
| JAY BLUMENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MICHAEL D FRANCIS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ELLEN R WAGENBERG PASSED AWAY 3524 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| AMY REISEN FREUNDLICH | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| DONALD B ROSENTHAL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| HOWARD MENAKER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MARION MEDOW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| SHARON FALKIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| STEPHANIE SHERMAN RESIGNED 11124 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| BETH LEVITHAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | HONORARY CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MARVIN WERTHEIMER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TREASURER/TRUSTE | 5.00 | $0 | $0 | $0 |
| MONICA KADEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| NATALIE PECK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SECRETARY/TRUSTE | 5.00 | $0 | $0 | $0 |
| CAROL P MARCUS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | ASSISTANT SECRETARY/TRUSTEE | 5.00 | $0 | $0 | $0 |
| CANDY BLAU | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| PENINA BARR 71 NEW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JEFF BRAEMER 71 NEW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| PAM FISHMAN 71 NEW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GARY O AIDEKMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| NANCY COHEN RESIGNED 2124 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| REBECCA GOLD 630 RESIGNED | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| STEVEN R KAMEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| TOBY FANBURG 630 RESIGNED | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ELIZABETH COHEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| SUE WASSERMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JEAN MANDELL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| DAVID GUTSTEIN MD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| MICHAEL GOLDBERG 71 NEW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE EX-OFFICIO | 5.00 | $0 | $0 | $0 |
| DAVID SAGINAW 11 RESIGNED | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE EX-OFFICIO | 5.00 | $0 | $0 | $0 |
| MICHAEL SCHMIDT | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE DIRECTOR/CEO | 40.00 | $335,000 | $28,575 | $0 |
| STEFANO MUSOLINO JR CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CFO | 40.00 | $200,000 | $17,511 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARCY FELSENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $146,000 | $29,844 | $0 |
| LISA BLOCK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $142,000 | $22,530 | $0 |
| KEVIN MCMANEMIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | GRANTS ADMINISTRATOR | 40.00 | $118,000 | $45,480 | $0 |
| BRENDA EARLY | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE ASSISTANT | 40.00 | $80,000 | $10,260 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PKF O'CONNOR DAVIES | |||||
| 500 MAMARONECK AVE | HARRISON | NY | 10528 | AUDIT AND TAX FEES | $64,500 |
| STATE STREET BANK | |||||
| 801 PENNSYLVANIA | KANSAS CITY | MO | 64105 | CUSTODIAN | $59,257 |
| MERCER US INC | |||||
| 1166 6TH AVE | NEW YORK | NY | 10036 | INVESTMENT ADVISORY FEES | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $187,511,738 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,649,239 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $356,510 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $189,517,487 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $189,517,487 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,842,762 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $186,674,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,333,736 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,333,736 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $111,062 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $111,062 | TotalTaxAmt |
| Distributable Before Adj | $9,222,674 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,222,674 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,222,674 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,971,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,971,470 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,222,674 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,437,003 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,971,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,437,003 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $534,467 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $8,688,207 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEVIN MCMANEMIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST WILLOW STREET 2ND FLOOR | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9739211210 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION SHOULD BE MADE ONLINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE PRIMARILY DIRECTED TO HEALTHCARE RELATED NEEDS OF NEWARK NJ AND SURROUNDING LOW-INCOME COMMUNITIES AND THE JEWISH COMMUNITIES OF METROWEST NJ (ESSEX, MORRIS AND UNION COUNTIES). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADLER APHASIA CENTER | ||||||||
| 60 W HUNTER AVENUE | MAYWOOD | NJ | 07607 | N/A | PC | EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM | $25,000 | |
| ALL STARS PROJECT INC | ||||||||
| ONE GATEWAY CENTER STE 740 | NEWARK | NJ | 07102 | N/A | PC | OPERATION CONVERSATION: COPS AND KIDS | $25,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | N/A | PC | ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREATER NEWARK THROUGH INNOVATION AND COLLABORATION | $30,350 | 200 |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | N/A | PC | ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREATER NEWARK THROUGH INNOVATION AND COLLABORATION | $30,350 | 200 |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||||
| 20 W 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | EMERGENCY GRANT TO AMERICAN FRIENDS OF MAGEN DAVID ADOM | $100,000 | |
| BESSIE GREEN COMMUNITY INC | ||||||||
| 510 BROAD ST | NEWARK | NJ | 071023112 | N/A | PC | FULL BELLY PROJECT | $12,500 | |
| BEST BUDDIES INTERNATIONAL | ||||||||
| PO BOX 5382 | CLINTON | NJ | 08809 | N/A | PC | BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM | $12,500 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM | $121,250 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | N/A | PC | A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC | UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS | $96,960 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||
| 212 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | TRAUMA-INFORMED ADVOCACY FOR YOUTH IN FOSTER CARE | $17,500 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 25 POMPTON AVE 204 | VERONA | NJ | 07044 | N/A | PC | MENTAL HEALTH AND BEHAVIORAL HEALTH: ACCESS, EQUITY, AND REDUCING THE STIGMA | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 25 POMPTON AVE 204 | VERONA | NJ | 07044 | N/A | PC | MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA | $50,000 | |
| CBC DEVELOPMENT CENTER | ||||||||
| 66 SOUTH GROVE STREET | EAST ORANGE | NJ | 07018 | N/A | PC | CLIMATE-CONTROLLED CANOPY | $25,000 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START | $75,000 | |
| CENTER FOR HOPE HOSPICE & PALLIATIVE CARE | ||||||||
| 1900 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | N/A | PC | MEDICAL BEDS MOTOR REPLACEMENTS | $22,370 | |
| CITY GREEN INC | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC | GOOD FOOD BUCK SNAP NUTRITION INCENTIVES | $75,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC | PHASE III: CROSS-WALK -- FROM MUTUAL AID GROCERY STORE TO FRESH FOOD CO-OP | $88,836 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC | PHASE II - TRANSFORMING CLINTON HILL FROM A FOOD DESERT TO A FOOD OASIS | $87,864 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE | $12,500 | |
| COMMUNITY HOPE INC | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | HUNGER RELIEF FOR VETERANS AND INDIVIDUALS RECOVERING FROM MENTAL ILLNESS | $8,000 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PHYSICAL WELLNESS ADVISOR FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS | $20,500 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PHYSICAL WELLNESS ADVISOR | $20,000 | |
| ESSEX COUNTY FAMILY JUSTICE CENTER INC | ||||||||
| HALL OF RECORDS - ROOM 430 | NEWARK | NJ | 07102 | N/A | PC | EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE | $59,116 | |
| ESSEX COUNTY FAMILY JUSTICE CENTER INC | ||||||||
| HALL OF RECORDS - ROOM 430 | NEWARK | NJ | 07102 | N/A | PC | EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE | $59,116 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 070171041 | N/A | PC | PRIDE+ - COUNSELING AND SUPPORTS FOR LGBTQIA+ YOUTH, THEIR PARENTS AND SCHOOL COMMUNITIES | $77,095 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 070171041 | N/A | PC | PRIDE+ - COUNSELING AND SUPPORTS FOR LGBTQIA+ YOUTH, THEIR PARENTS AND SCHOOL COMMUNITIES | $77,095 | |
| FAMILY SERVICE LEAGUE INC | ||||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $38,848 | |
| FAMILY SERVICE LEAGUE INC | ||||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $36,631 | |
| FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| 323 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | PC | A CAMPUS WELLNESS PROGRAM AT NJIT | $40,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PEDIATRIC BEHAVIORAL HEALTH EMERGENCY DEPARTMENT EXPANSION | $500,000 | |
| FP YOUTHOUTCRY FOUNDATION | ||||||||
| 135 PRINCE ST | NEWARK | NJ | 07103 | N/A | PC | RENEWAL OF THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES | $52,500 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 2 | $82,267 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | MENTAL HEALTH SUPPORT | $93,750 | |
| GREATER LIFE INC | ||||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | N/A | PC | FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ | $37,500 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK, YEAR 2 | $25,000 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK | $25,000 | |
| HABITAT FOR HUMANITY OF GREATER NEWARK | ||||||||
| 58 PARK AVENUE 4TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | NEWARK: WEST AND CENTRAL COMMUNITY RESOURCE HUB | $48,000 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | N/A | PC | HELEN KELLER INTERNATIONALS NEW JERSEY VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK | $50,000 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | BUILDING A CULTURE OF COMPASSION AND EMPATHY FOR GRIEF IN NEWARK SCHOOLS | $62,500 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | CHANGING THE CULTURE OF GRIEF IN NEWARK SCHOOLS | $37,500 | |
| INSTITUTE OF MUSIC FOR CHILDREN INC | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | MENTAL HEALTH ADVOCATES | $10,000 | |
| INTEGRITY INC | ||||||||
| 103 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | INTEGRITY HOUSE CREATIVE ARTS INITIATIVE | $42,500 | |
| INTERFAITH FOOD PANTRY OF THE ORANGES | ||||||||
| PO BOX 341 | SHORT HILLS | NJ | 07078 | N/A | PC | INTERFAITH FOOD PANTRY 2023 DONATION | $300 | |
| IRONBOUND COMMUNITY CORP | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | ICC DEVELOPMENT CAPACITY BUILDING | $50,000 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21 WAGNER PL 29 | IRVINGTON | NJ | 071111861 | N/A | PC | TO DECREASE WAIT TIME FOR PSYCHIATRIC EVALUATIONS. | $50,000 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| WILF JEWISH COMMUNITY CAMPUS | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HOLISTIC DISABILITY SUPPORT | $47,475 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| WILF JEWISH COMMUNITY CAMPUS | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HOLISTIC DISABILITY SUPPORT | $47,475 | |
| JEWISH COMMUNITY CENTER OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT | $174,225 | |
| JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY | ||||||||
| 651 WEST MOUNT PLEASANT AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | JCHC ASSISTED LIVING PROGRAM (ALP)- YEAR 2 | $51,975 | |
| JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY | ||||||||
| 651 WEST MOUNT PLEASANT AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | JCHC ASSISTED LIVING PROGRAM (ALP)- YEAR 2 | $51,975 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS | $35,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | ADULT DAY CARE | $31,443 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS | $35,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $23,499 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $25,000 | |
| KEAN UNIVERSITY FOUNDATION INC | ||||||||
| 1000 MORRIS AVENUE | UNION | NJ | 070830411 | N/A | PC | RAISING FAMILIES: RECHARGING MENTAL HEALTH AND CHILD DEVELOPMENT POST-PANDEMIC | $61,902 | |
| KEAN UNIVERSITY FOUNDATION INC | ||||||||
| 1000 MORRIS AVENUE | UNION | NJ | 070830411 | N/A | PC | RAISING FAMILIES: RECHARGING MENTAL HEALTH AND CHILD DEVELOPMENT POST-PANDEMIC | $61,902 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | WORKFORCE DEVELOPMENT FOR KINDERSMILE ORAL HEALTH PROGRAM (GREATER NEWARK) | $45,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM (KSOHP) WITH LINK TO A DENTAL HOME AT KINDERSMILE COMMUNITY ORAL HEALTH CENTER (KSCOHC) BLOOMFIELD | $25,000 | |
| LIFETOWN INC | ||||||||
| 10 MICROLAB ROAD | LIVINGSTON | NJ | 07039 | N/A | PC | UMATTER @ LIFETOWN | $37,500 | |
| LIFETOWN INC | ||||||||
| 10 MICROLAB ROAD | LIVINGSTON | NJ | 07039 | N/A | PC | UMATTER @ LIFETOWN, YEAR 2 | $35,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | MEETING COMMUNITY DEMAND | $125,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | MEETING COMMUNITY DEMAND | $125,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $50,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $50,000 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | MEND ON THE MOVE (YEAR 2) | $32,500 | |
| MILLBURN SHORT HILLS VOLUNTEER FIRST AID SQUAD | ||||||||
| 188 GLEN AVENUE | MILLBURN | NJ | 07041 | N/A | PC | STRYKER POWER PRO 2 PATIENT COT FOR NEW 2024 AMBULANCE | $29,930 | |
| MONTCLAIR AMBULANCE UNIT | ||||||||
| 95 WALNUT ST | MONTCLAIR | NJ | 07042 | N/A | PC | PROTECTING OUR FIRST RESPONDERS | $25,000 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | SENIOR BUILDING AED PROJECT | $14,000 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) | $78,800 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) | $78,800 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE FOR ALL KIDS EDUCATION AND OUTREACH PROJECT | $65,000 | |
| NEW JERSEY FEDERATION YMHA-YWHA | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | REFUAT HANEFESH: HEALING THE SOUL | $55,000 | |
| NEW JERSEY FEDERATION YMHA-YWHA | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | YEAR-ROUND MENTAL HEALTH SUPPORT STAFF TO ADDRESS THE CURRENT MESH CRISIS | $46,875 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $65,378 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $54,812 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK | $50,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK | $50,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $1,000,000 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | N/A | PC | NCSTS TRAUMA RECOVERY CENTER: EXPANDING AND MAINTAINING THE HEALING OF NEWARKS VULNERABLE TRAUMA-IMPACTED COMMUNITY | $204,378 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | N/A | PC | NCSTS TRAUMA RECOVERY CENTER: EXPANDING AND MAINTAINING THE HEALING OF NEWARKS VULNERABLE TRAUMA-IMPACTED COMMUNITY | $204,378 | |
| NORTH JERSEY AIDS ALLIANCE INC | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING THE COVID-19 PANDEMIC | $53,606 | |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | ||||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | VULNERABLE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES: INCREASED SUPPORT FOR COORDINATED AND INTEGRATED BEHAVIORAL HEALTHCARE | $150,000 | |
| OPPORTUNITY PROJECT INC | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | MOVING FORWARD: POST-PANDEMIC NEEDS | $61,890 | |
| OUR HOUSE FOUNDATION INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | N/A | PC | HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | $57,813 | |
| OVERLOOK HOSPITAL FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | FAMILY-CENTERED MATERNITY CARE IN AN ADVANCED CLINICAL ENVIRONMENT | $500,000 | |
| PATHWAYS TO TRUST | ||||||||
| 1C SOUTH ROAD | MENDHAM | NJ | 07945 | N/A | PC | TIME TO LISTEN TO SICKLE CELL DISEASE FOR MEDICAL STUDENTS | $8,000 | |
| PERINATAL HEALTH EQUITY INITIATIVE | ||||||||
| 280 S HARRISON ST | EAST ORANGE | NJ | 07018 | N/A | PC | EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT | $37,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR & AFTER-CARE SUPPORT | $53,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR SUPPORT | $50,954 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION PATIENT NAVIGATION PROGRAM | $129,750 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PROJECT ONE-STEP YEAR 3 | $48,585 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION PATIENT NAVIGATORS | $129,950 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PROJECT ONE-STEP YEAR 3 | $48,585 | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | PLAYWORKS REVITALIZATION OF HEALTHY SCHOOL CLIMATE IN 8 NEWARK PUBLIC SCHOOLS | $66,000 | |
| PREVENTION LINKS | ||||||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | N/A | PC | THE RECOVERY ECOSYSTEM: INTEGRATION OF HEALTHCARE AND RECOVERY SUPPORT SERVICES | $62,074 | |
| PREVENTION LINKS | ||||||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | N/A | PC | NJ HEALTHCARE GRANT | $63,155 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) | $112,500 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | BUILDING SUSTAINABLE LOW-COST TASK TRAINERS WITH A 3D PRINTER | $12,770 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETERANS SMILE PROGRAM | $93,083 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 31 MULBERRY STREET | NEWARK | NJ | 07102 | N/A | PC | MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 | $15,000 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 31 MULBERRY STREET | NEWARK | NJ | 07102 | N/A | PC | MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 | $15,000 | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC | EXPANSION OF THE SETON HALL UNIVERSITY COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION | $42,738 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $22,500 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $20,000 | |
| THE COMMUNITY FOOD BANK | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | NOVEMBER 2023 HOLIDAY FOOD DISTRIBUTION | $35,000 | |
| THE NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | REINTEGRATING OUR SENIORS | $75,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 941044148 | N/A | PC | HEALTHY PLAY EQUIPMENT AT LINCOLN ELEMENTARY SCHOOL PLAYGROUND | $150,000 | |
| VALERIE FUND | ||||||||
| 2101 MILLBURN AVENUE | WEST ORANGE | NJ | 07632 | N/A | PC | NURSE NAVIGATOR FOR VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL | $57,500 | |
| VISION TO LEARN | ||||||||
| 12100 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | N/A | PC | EYE EXAMS AND PRESCRIPTION GLASSES FOR TITLE I SCHOOLCHILDREN IN NEWARK NEW JERSEY | $25,000 | |
| WNET | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC | ESTABLISHING A MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING | $25,000 | |
| WYNONA M LIPMAN CHILD ADVOCACY CENTER INC | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PREVENTION BY DESIGN | $62,050 | |
| WYNONA M LIPMAN CHILD ADVOCACY CENTER INC | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PREVENTION BY DESIGN | $62,050 | |
| YOUTH CONSULTATION SERVICE | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | YCS INSTITUTE EARLY HEAD START/HEAD START PARTNERSHIP YEAR 3 | $50,000 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 | $46,680 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | RECOVERY AND MOVING FORWARD WITH SCHOOL-BASED MENTAL HEALTH | $51,070 | |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||
| 571 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $87,500 | |
| ZUFALL HEALTH CENTER INC | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,497,223 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT OF NEW JERSEY | |||||||
| 60 W HUNTER AVENUE | MAYWOOD | NJ | 07607 | N/A | PC | OPERATION CONVERSATION: COPS AND KIDS | $25,000 |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 |
| BEST BUDDIES INTERNATIONAL | |||||||
| PO BOX 5382 | CLINTON | NJ | 08809 | N/A | PC | BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM | $12,500 |
| BRIDGES OUTREACH INC | |||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | |||||||
| 212 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | TRAUMA-INFORMED ADVOCACY FOR YOUTH IN FOSTER CARE | $17,500 |
| CAUCUS EDUCATIONAL CORPORATION | |||||||
| 25 POMPTON AVE 204 | VERONA | NJ | 07044 | N/A | PC | MENTAL HEALTH AND BEHAVIORAL HEALTH: ACCESS, EQUITY, AND REDUCING THE STIGMA | $50,000 |
| CENTER FOR FAMILY SERVICES INC | |||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START | $75,000 |
| CLINTON HILL COMMUNITY ACTION | |||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC | PHASE III: CROSS-WALK -- FROM MUTUAL AID GROCERY STORE TO FRESH FOOD CO-OP | $88,836 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE | $12,500 |
| COVENANT HOUSE NEW JERSEY | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PHYSICAL WELLNESS ADVISOR FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS | $20,500 |
| FAMILY SERVICE LEAGUE | |||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $38,848 |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | |||||||
| 135 PRINCE ST | NEWARK | NJ | 07103 | N/A | PC | RENEWAL OF THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES | $52,500 |
| GOLDA OCH ACADEMY | |||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 2 | $82,267 |
| GREATER LIFE INC | |||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | N/A | PC | FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ | $37,500 |
| GREATER NEWARK CONSERVANCY | |||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK, YEAR 2 | $25,000 |
| HABITAT FOR HUMANITY OF GREATER NEWARK | |||||||
| 58 PARK AVENUE 4TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | NEWARK: WEST AND CENTRAL COMMUNITY RESOURCE HUB | $48,000 |
| IMAGINE A CENTER FOR COPING WITH LOSS | |||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | BUILDING A CULTURE OF COMPASSION AND EMPATHY FOR GRIEF IN NEWARK SCHOOLS | $62,500 |
| INTEGRITY INC | |||||||
| 103 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | INTEGRITY HOUSE CREATIVE ARTS INITIATIVE | $42,500 |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | ICC DEVELOPMENT CAPACITY BUILDING | $50,000 |
| JCC OF METROWEST | |||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT | $79,514 |
| JCC OF METROWEST | |||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT | $41,000 |
| JESPY HOUSE | |||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | AGING IN PLACE ON PROSPECT | $281,040 |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | |||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | ADULT DAY CARE | $31,444 |
| JEWISH FAMILY SERVICE OF METROWEST | |||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $23,499 |
| KINDERSMILE FOUNDATION INC | |||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | WORKFORCE DEVELOPMENT FOR KINDERSMILE ORAL HEALTH PROGRAM (GREATER NEWARK) | $45,000 |
| LIFETOWN INC | |||||||
| 10 MICROLAB ROAD | LIVINGSTON | NJ | 07039 | N/A | PC | UMATTER @ LIFETOWN | $37,500 |
| MAIN ST COUNSELING CENTER | |||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | MEETING COMMUNITY DEMAND | $125,000 |
| MAKE THE ROAD STATES | |||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $50,000 |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | |||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | MEND ON THE MOVE (YEAR 2) | $32,500 |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | |||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $65,378 |
| NEW JERSEY Y CAMPS | |||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | REFUAT HANEFESH: HEALING THE SOUL | $55,000 |
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | N/A | PC | EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK | $125,000 |
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $1,000,000 |
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $1,000,000 |
| NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS | |||||||
| 323 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | PC | A CAMPUS WELLNESS PROGRAM AT NJIT | $40,000 |
| THE NORTH WARD CENTER INC | |||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | REINTEGRATING OUR SENIORS | $75,000 |
| THE NORTH WARD CENTER INC | |||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | REINTEGRATING OUR SENIORS | $75,000 |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | |||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | VULNERABLE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES: INCREASED SUPPORT FOR COORDINATED AND INTEGRATED BEHAVIORAL HEALTHCARE | $150,000 |
| OUR HOUSE FOUNDATION INC | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | N/A | PC | HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | $57,812 |
| PERINATAL HEALTH EQUITY INITIATIVE | |||||||
| 280 S HARRISON ST | EAST ORANGE | NJ | 07018 | N/A | PC | EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT | $37,500 |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | |||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR & AFTER-CARE SUPPORT | $53,500 |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | |||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION PATIENT NAVIGATION PROGRAM | $129,750 |
| PREVENTION LINKS | |||||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | N/A | PC | THE RECOVERY ECOSYSTEM: INTEGRATION OF HEALTHCARE AND RECOVERY SUPPORT SERVICES | $62,075 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) | $112,500 |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) | $25,000 |
| THE SALVATION ARMY | |||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 07102 | N/A | PC | THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES | $75,000 |
| SETON HALL UNIVERSITY | |||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC | EXPANSION OF THE SETON HALL UNIVERSITY COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION | $42,738 |
| SOUTH WARD ALLIANCE | |||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | N/A | PC | SOUTH WARD WELLNESS CENTER | $500,000 |
| TABLE TO TABLE INC | |||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $22,500 |
| UNIVERSITY HOSPITAL FOUNDATION | |||||||
| 3 PENN PLAZA E 13TH FLOOR | NEWARK | NJ | 07105 | N/A | PC | UNIVERSITY HOSPITAL MOBILE BREAST CANCER SCREENING PROGRAM | $400,000 |
| VISION TO LEARN | |||||||
| 12100 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | N/A | PC | EYE EXAMS AND PRESCRIPTION GLASSES FOR TITLE I SCHOOLCHILDREN IN NEWARK NEW JERSEY | $25,000 |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | |||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 | $46,680 |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | |||||||
| 571 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $87,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,825,381 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $16,350 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,600,754 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,038 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$48,911 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,389,864 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME THROUGH PARTNERSHIPS | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$168,002 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $168,002 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$200,563 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,163,842 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,963,279 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX FEES | CategoryTxt |
| Amt | $64,500 | Amt |
| Net Investment Income | $3,870 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,130 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (62 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACADIA HEALTHCARE COMPANY INC COM | $63,530 | $63,530 |
| ADDUS HOMECARE CORP COM | $50,046 | $50,046 |
| ATKORE INC COM | $114,240 | $114,240 |
| BELLRING BRANDS INC COM CL A | $91,958 | $91,958 |
| BOOT BARN HLDGS INC COM | $51,122 | $51,122 |
| CADENCE BANK COM | $53,647 | $53,647 |
| CANADA GOOSE HOLDINGS INC SHS SUB VTG | $33,405 | $33,405 |
| CASELLA WASTE SYS INC CL A | $90,331 | $90,331 |
| CHEFS WHSE INC COM | $74,134 | $74,134 |
| CLEARWATER ANALYTICS HLDGS INC CL A | $72,509 | $72,509 |
| COLUMBIA BKG SYS INC COM | $61,818 | $61,818 |
| CRANE CO NEW COM | $99,828 | $99,828 |
| CRANE NXT CO COM | $65,173 | $65,173 |
| CROCS NXT CO COM | $54,925 | $54,925 |
| CSW INDUSTRIALS INC COM | $64,090 | $64,090 |
| DUCOMMUN INC DEL COM | $31,965 | $31,965 |
| ENDAVA PLC ADS | $87,971 | $87,971 |
| EVERI HLDGS INC COM | $64,983 | $64,983 |
| EVOLENT HEALTH INC CL A | $127,628 | $127,628 |
| EXPONENT INC COM | $84,254 | $84,254 |
| EZCORP INC CL A NON VTG | $65,987 | $65,987 |
| FIRSTCASH INC COM | $58,747 | $58,747 |
| FLOOR & DECOR HLDGS INC CL A | $56,672 | $56,672 |
| FOX FACTORY HLDG CORP COM | $38,599 | $38,599 |
| FRESHPET INC COM | $108,971 | $108,971 |
| HALOZYME THERAPEUTICS INC COM | $61,058 | $61,058 |
| HAMILTON LANE INC CL A | $49,233 | $49,233 |
| HOME BANCSHARES INC COM | $47,266 | $47,266 |
| ICF INTL INC COM | $78,711 | $78,711 |
| INTAPP INC COM | $41,746 | $41,746 |
| INTER PARFUMS INC COM | $72,725 | $72,725 |
| KINSALE CAP GROUP INC COM | $33,156 | $33,156 |
| LIQUIDITY SERVICES INC COM | $55,915 | $55,915 |
| MACOM TECH SOLUTIONS HLDGS INC COM | $80,588 | $80,588 |
| MAGNOLIA OIL & GAS CORP CL A | $75,856 | $75,856 |
| MATADOR RES CO COM | $74,202 | $74,202 |
| MEDIAALPHA INC CL A | $18,966 | $18,966 |
| MKS INSTRS INC COM | $96,389 | $96,389 |
| MODINE MFG CO COM | $43,163 | $43,163 |
| MODIVCARE INC COM | $46,365 | $46,365 |
| NCINO INC COM | $57,406 | $57,406 |
| NEOGEN CORP COM | $39,717 | $39,717 |
| NORTHERN OIL AND GAS INC MN COM | $85,558 | $85,558 |
| ONTO INNOVATION INC COM | $9,786 | $9,786 |
| PALOMAR HLDGS INC COM | $18,038 | $18,038 |
| PARSONS CORPORATION COM | $68,040 | $68,040 |
| PERMIAN RESOURCES CORP CLASS A COM | $38,610 | $38,610 |
| PORTILLOS INC COM CL A | $12,999 | $12,999 |
| PROGYNY INC COM | $61,793 | $61,793 |
| QUIDELORTHO CORP COM | $62,792 | $62,792 |
| R1 RCM INC COM | $53,220 | $53,220 |
| RADNET INC COM | $51,703 | $51,703 |
| RBC BEARINGS INC COM | $54,984 | $54,984 |
| REGAL REXNORD CORPORATION COM | $125,373 | $125,373 |
| RXO INC COMMON STOCK | $68,989 | $68,989 |
| SI BONE INC COM | $57,408 | $57,408 |
| SILICON LABORATORIES INC COM | $60,712 | $60,712 |
| SPX TECHNOLOGIES INC COM | $132,525 | $132,525 |
| TFI INTL INC COM | $57,792 | $57,792 |
| TOPBUILD CORP COM | $51,648 | $51,648 |
| VERITEX HLDGS INC COM | $77,264 | $77,264 |
| WNS HOLDINGS LTD SPON ADR | $88,710 | $88,710 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (45 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN (FLAG CAPITAL) PRIVATE EQUITY III, L.P. | FMV | $205,172 | $205,172 |
| ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. | FMV | $117,431 | $117,431 |
| ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. | FMV | $302,232 | $302,232 |
| ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. | FMV | $216,718 | $216,718 |
| ABERDEEN VENTURE PARTNERS VI, L.P. | FMV | $455,199 | $455,199 |
| ACCOLADE PARTNERS IX FEEDER | FMV | $55,371 | $55,371 |
| AG REALTY FUND IX | FMV | $542,290 | $542,290 |
| AG REALTY FUND X | FMV | $1,505,612 | $1,505,612 |
| AMERICAN EUROPACIFIC GROWTH | FMV | $10,333,059 | $10,333,059 |
| ASF VI L.P. | FMV | $268,121 | $268,121 |
| ASF VIII | FMV | $1,468,159 | $1,468,159 |
| BLACKSTONE PARTNERS OFFSHORE FUND LTD | FMV | $12,151,518 | $12,151,518 |
| CAUSEWAY CAPITAL MANAGEMENT LLC | FMV | $15,719,737 | $15,719,737 |
| COHEN & STEERS INST GLOBAL REALTY SHARES | FMV | $7,210,412 | $7,210,412 |
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | FMV | $2,583 | $2,583 |
| COMMONFUND | FMV | $358 | $358 |
| GREEN EQUITY INVESTORS OFFSHORE FUND IX LP | FMV | $34,418 | $34,418 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | FMV | $2,246,363 | $2,246,363 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP | FMV | $2,233,227 | $2,233,227 |
| GREENSPRING GLOBAL PARTNERS VIII | FMV | $2,617,532 | $2,617,532 |
| ISRAEL BONDS - 1.92% DUE ON 10/1/2026 | FMV | $115,918 | $115,918 |
| ISRAEL BONDS - 4.970% DUE ON 11/1/2027 | FMV | $125,000 | $125,000 |
| KKR SPECIAL SITUATIONS (TE) FEEDER II LP | FMV | $376,488 | $376,488 |
| LAZARD GLOBAL LISTED INFRASTRUCTURE | FMV | $9,806,627 | $9,806,627 |
| LIGHTHOUSE DIVERSIFIED FUND LTD | FMV | $12,026,435 | $12,026,435 |
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | FMV | $11,111,293 | $11,111,293 |
| NEW MOUNTAIN PARTNERS V LP | FMV | $2,428,101 | $2,428,101 |
| NEW MOUNTAIN PARTNERS VI LP | FMV | $1,928,242 | $1,928,242 |
| OAKTREE OPPORTUNITIES FUND X, L.P. | FMV | $507,094 | $507,094 |
| OAKTREE OPPORTUNITIES FUND XB, L.P. | FMV | $1,152,857 | $1,152,857 |
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. | FMV | $15,192 | $15,192 |
| PLATINUM EQUITY CAPITAL PARTNERS IV | FMV | $922,289 | $922,289 |
| PLATINUM EQUITY CAPITAL PARTNERS V | FMV | $2,685,570 | $2,685,570 |
| PLATINUM EQUITY CAPITAL PARTNERS VI | FMV | $463,533 | $463,533 |
| POINTER OFFSHORE LTD | FMV | $12,334,882 | $12,334,882 |
| PZENA EMERGING MARKETS FOCUSED | FMV | $4,758,914 | $4,758,914 |
| RUSSELL 1000 INDEX CTF CMK9 | FMV | $28,067,489 | $28,067,489 |
| SPUR VENTURES III, L.P. | FMV | $1,300,220 | $1,300,220 |
| SPUR VENTURES V, LP | FMV | $1,421,234 | $1,421,234 |
| STEPSTONE VC GLOBAL PARTNERS VI, L.P. | FMV | $3,690,665 | $3,690,665 |
| VANGUARD RUSSELL 1000 VALUE IN | FMV | $13,174,516 | $13,174,516 |
| VISTA EQUITY PARTNERS FUND VII | FMV | $2,090,609 | $2,090,609 |
| WELLINGTON MGT COMPANY | FMV | $5,089,761 | $5,089,761 |
| WESTERN ASSET MANAGEMENT | FMV | $12,205,045 | $12,205,045 |
| WILLIAM BLAIR EMERGING LEADERS | FMV | $3,185,264 | $3,185,264 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $7,479 | $3,685 | $3,685 |
| INTEREST INCOME RECEIVABLE | $1,038 | $1,654 | $1,654 |
| DUE FROM BROKER | $2,591 | $4,043,606 | $4,043,606 |
| RIGHT OF USE ASSET | $125,416 | $88,343 | $88,343 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $176,948 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMERCIAL INSURANCE EXPENSE | $57,628 | $3,458 | $55,048 |
| ANNUAL REPORT | $23,881 | $0 | $23,881 |
| BANK FEES | $1,089 | $1,089 | $0 |
| DIRECT GRANT EXPENSES | $53,828 | $0 | $54,278 |
| OUTSIDE SERVICES | $21,041 | $1,262 | $19,779 |
| PROFESSIONAL DEVELOPMENT | $5,822 | $349 | $5,473 |
| OTHER PORTFOLIO DEDUCTIONS | $0 | $287,739 | $0 |
| OFFICE EXPENSES | $34,731 | $2,084 | $32,646 |
| COMPUTER EXPENSES | $38,760 | $2,326 | $36,256 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $5,038 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $16,873 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,038 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $12,730,087 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $606,122 | $783,070 |
| LEASE LIABILITY | $125,416 | $88,343 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $256,339 | Amt |
| Net Investment Income | $256,339 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $0 | $2,996 | $0 |
| STATE AND OTHER TAXES | $1,233 | $1,233 | $0 |
| FEDERAL EXCISE TAX | $158,847 | $0 | $0 |