HEALTHCARE FOUNDATION OF NEW JERSEY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE FOUNDATION OF NEW JERSEY INC (EIN 22-3451664)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349103909
- Schema version
- 2022v5.0
- 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
- Legal Fees Schedule
- 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 | 2023-11-13T16:40:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | JERSEY 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | MUSOLINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2122862600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $187,755,560 | 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 | $138 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $138 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,046,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,841,833 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,044,461 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,992,442 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,325,309 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $165,943 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $26,353 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,256,821 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,193,633 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $471,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $28,314 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $441,764 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $438,175 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $438,175 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $172,337 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,340 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $158,115 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,580 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $695 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,885 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $59,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,573 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,477 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $279,388 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $279,388 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $14,779 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $59,873 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,824 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $47,189 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,831 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $44,358 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,264 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $136 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,128 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,345 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,345 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $270,147 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $308,471 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $285,106 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,814,748 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $659,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,417,353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,429,485 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,510,433 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,244,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $659,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,927,786 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,987,412 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,534,282 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $876,971 | CashBOYAmt |
| Cash EOY | $515,948 | CashEOYAmt |
| Cash EOYFMV | $515,948 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,011,557 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,219,570 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,219,570 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $112,301 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $235,949 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $235,949 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,445,481 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,397,007 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,397,007 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $211,012,222 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $181,250,562 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $181,250,562 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,941 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $6,314 | OtherAssetsBOYAmt |
| Other Assets EOY | $136,524 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $136,524 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $223,464,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,755,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $187,755,560 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $187,100 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $174,906 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,152,415 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,908,431 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,045,244 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $731,538 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,384,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,814,875 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $215,080,087 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $179,940,685 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $215,080,087 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $179,940,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $223,464,846 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $187,755,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $215,080,087 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,987,412 | ExcessRevenueOverExpensesAmt |
| Other Increases | $439,122 | OtherIncreasesAmt |
| Subtotal | $211,531,797 | SubtotalAmt |
| Other Decreases | $31,591,112 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $179,940,685 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | $16,945,214 | $16,727,020 | $218,194 | $218,194 |
| ABERDEEN INTERNATIONAL PARTNERS, LP | $10,380 | $10,380 | ||
| ABERDEEN U.S PRIVATE EQUITY III, LP | $8,909 | $8,909 | ||
| ABERDEEN VENTURE PARTNERS VI, LP | $80,914 | $80,914 | ||
| AG REALTY FUND IX LP | $83,615 | $83,615 | ||
| AG REALTY VALUE FUND X LP | $156,694 | $156,694 | ||
| ASF VI, LP | $9,594 | $9,594 | ||
| COHEN & STEER INST GLOBAL REALTY SHARES | $29,306 | $29,306 | ||
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | $71,573 | $71,573 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS VI | $7,262 | $7,262 | ||
| GREENSPRING GLOBAL PARTNERS VI, L.P. | $261,124 | $261,124 | ||
| GREENSPRING GLOBAL PARTNERS VIII-B, L.P. | $57,929 | $57,929 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-B), LP | -$180 | -$180 | ||
| NEW MOUNTAIN PARTNERS V, LP | $257,483 | $257,483 | ||
| OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP | $185 | $185 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. | $2,191 | $2,191 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. | $5 | $5 | ||
| OAKTREE OPPORTUNITIES FUND X, L.P. | $9,446 | $9,446 | ||
| OAKTREE OPPORTUNITIES FUND XB, LP | $50,745 | $50,745 | ||
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | -$30,220 | -$30,220 | ||
| PLATINUM EQUITY CAPITAL PARTNERS IV | $10,208 | $10,208 | ||
| SPUR VENTURES III, LP | $22,283 | $22,283 | ||
| SPUR VENTURES V, LP | $69,779 | $69,779 | ||
| STATE STREET RUSSELL 1000 INDEX NON-LENDING | $3,430,863 | $3,430,863 | ||
| WELLINGTON TRUST COMPANY, NA | $507,027 | $507,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,325,309 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $118,627 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $118,627 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $118,627 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $269,613 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $269,613 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $150,986 | OverpaymentAmt |
| Applied To ES Tax | $150,986 | 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 (31 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 ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| JAY BLUMENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL D FRANCIS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELLEN R WAGENBERG MBA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| AMY REISEN FREUNDLICH ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| DONALD B ROSENTHAL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| GARY M BEINHAKER THROUGH 1222 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| HOWARD MENAKER LLB CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARION MEDOW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHARON FALKIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEPHANIE SHERMAN CFP | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 2.00 | $0 | $0 | $0 |
| BETH LEVITHAN PHD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | HONORARY CHAIR/TRUSTEE | 7.00 | $0 | $0 | $0 |
| MARVIN WERTHEIMER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TREASURER/TRUSTE | 2.00 | $0 | $0 | $0 |
| MONICA KADEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/ASSISTANT TREASURER | 2.00 | $0 | $0 | $0 |
| NATALIE PECK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SECRETARY/TRUSTE | 2.00 | $0 | $0 | $0 |
| CAROL P MARCUS ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | ASSISTANT SECRETARY/TRUSTEE | 2.00 | $0 | $0 | $0 |
| CANDY BLAU | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DEBORAH ROVNER THROUGH 722 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| GARY O AIDEKMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| NANCY COHEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| REBECCA GOLD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN R KAMEN ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TOBY FANBURG | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELIZABETH COHEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SUE WASSERMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JEAN MANDELL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID GUTSTEIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAVID SAGINAW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE EX-OFFICIO | 2.00 | $0 | $0 | $0 |
| STEVEN GROSS ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EMERITUS TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL SCHMIDT | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE DIRECTOR/CEO | 40.00 | $291,900 | $19,742 | $0 |
| STEFANO MUSOLINO JR CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CFO | 40.00 | $180,000 | $12,332 | $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 | $131,000 | $22,772 | $0 |
| LISA BLOCK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $128,000 | $24,318 | $0 |
| KEVIN MCMANEMIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | GRANTS ADMINISTRATOR | 40.00 | $105,000 | $24,014 | $0 |
| BRENDA EARLY | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE ASSISTANT | 40.00 | $72,000 | $9,205 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVERCREST ASSET MANAGEMENT GROUP | |||||
| 825 N JEFFERSON ST 400 | MILWAUKEE | WI | 53202 | ASSET MANAGEMENT FEES | $79,439 |
| STATE STREET BANK | |||||
| 801 PENNSYLVANIA | KANSAS CITY | MO | 64105 | CUSTODIAN | $77,436 |
| MERCER US INC | |||||
| 1166 6TH AVE | NEW YORK | NY | 10036 | INVESTMENT ADVISORY FEES | $70,000 |
| PKF O'CONNOR DAVIES | |||||
| 500 MAMARONECK AVE | HARRISON | NY | 10528 | AUDIT AND TAX FEES | $59,550 |
| 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 | $194,605,329 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,784,962 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,384 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $199,402,675 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $199,402,675 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,991,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $196,411,635 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,820,582 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,820,582 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $118,627 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $118,627 | TotalTaxAmt |
| Distributable Before Adj | $9,701,955 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,701,955 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,701,955 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,927,786 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,927,786 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,701,955 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,662,834 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,927,786 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,662,834 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $264,952 | 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 | $9,437,003 | 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 (110 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 PUBLIC CHARITY | EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM | $25,000 | |
| ADLER APHASIA CENTER | ||||||||
| 60 W HUNTER AVENUE | MAYWOOD | NJ | 07607 | N/A | PC PUBLIC CHARITY | APHASIA TELEHEALTH PROGRAM | $25,000 | |
| ALL STARS PROJECT INC | ||||||||
| ONE GATEWAY CENTER | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | OPERATION CONVERSATION: COPS & KIDS SUPPORTING NEWARKS YOUTH THROUGH PERFORMANCE AND CONVERSATION | $12,500 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | N/A | PC PUBLIC CHARITY | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | N/A | PC PUBLIC CHARITY | CANCER PATIENT TRANSPORTATION: GREATER IMPACT IN GREATER NEWARK THROUGH INNOVATION AND COLLABORATION | $25,000 | 200 |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | N/A | PC PUBLIC CHARITY | CANCER PATIENT TRANSPORTATION: GREATER IMPACT IN GREATER NEWARK THROUGH INNOVATION AND COLLABORATION | $25,000 | 200 |
| BESSIE GREEN COMMUNITY INC | ||||||||
| 510 BROAD ST | NEWARK | NJ | 071023112 | N/A | PC PUBLIC CHARITY | FULL BELLY PROJECT | $12,500 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC PUBLIC CHARITY | IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM | $121,250 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | N/A | PC PUBLIC CHARITY | A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | N/A | PC PUBLIC CHARITY | A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | N/A | PC PUBLIC CHARITY | CAPACITY BUILDING | $25,000 | |
| BROADWAY HOUSE FOR CONTINUING CARE | ||||||||
| 298 BROADWAY | NEWARK | NJ | 071044003 | N/A | PC PUBLIC CHARITY | 2021 CAPITAL IMPROVEMENTS PROJECT TO BENEFIT RESIDENTS | $60,315 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC PUBLIC CHARITY | UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS | $96,962 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC PUBLIC CHARITY | THE ROLE OF NON-PROFITS ADVANCING HEALTH EQUITY | $50,000 | |
| CITY GREEN INC | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC PUBLIC CHARITY | GOOD FOOD BUCK SNAP NUTRITION INCENTIVES | $75,000 | |
| CITY GREEN INC | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC PUBLIC CHARITY | GOOD FOOD BUCK SNAP NUTRITION INCENTIVES | $50,000 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC PUBLIC CHARITY | CLARA MAASS MEDICAL CENTERS 128-SLICE CT SCANNER PROJECT | $1,001,767 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC PUBLIC CHARITY | CLARA MAASS MEDICAL CENTERS O-ARM AND STEALTHSTATION NAVIGATION PROJECT | $450,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC PUBLIC CHARITY | PHASE II - TRANSFORMING CLINTON HILL FROM A FOOD DESERT TO A FOOD OASIS | $87,864 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC PUBLIC CHARITY | BUILDING FOOD SECURITY IN CLINTON HILL | $74,022 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC PUBLIC CHARITY | BRANCH BROOK PARK ALLIANCE - DISCOVERING WELLNESS AT BRANCH BROOK PARK | $12,500 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC PUBLIC CHARITY | NEWARK WORKING KITCHENS | $25,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC PUBLIC CHARITY | BRANCH BROOK PARK ALLIANCE - DISCOVERING WELLNESS AT BRANCH BROOK PARK | $12,500 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC PUBLIC CHARITY | NEWARK WORKING KITCHENS | $25,000 | |
| CONNECTIONS AT HOME | ||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | N/A | PC PUBLIC CHARITY | REDUCING SOCIAL ISOLATION BY BRIDGING THE DIGITAL DIVIDE FOR SENIORS | $24,756 | |
| CONNECTIONS AT HOME | ||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | N/A | PC PUBLIC CHARITY | REDUCING SOCIAL ISOLATION BY BRIDGING THE DIGITAL DIVIDE FOR SENIORS | $24,756 | |
| CONNECTIONS AT HOME | ||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | N/A | PC PUBLIC CHARITY | REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE | $20,158 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PHYSICAL WELLNESS ADVISOR | $20,000 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PHYSICAL WELLNESS ADVISOR | $19,000 | |
| EASTER SEALS NEW JERSEY INC | ||||||||
| 241 FORSGATE DR | JAMESBURG | NJ | 08831 | N/A | PC PUBLIC CHARITY | EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAL HEALTH CHALLENGES | $49,500 | |
| ERIK JAMES MONTGOMERY FOUNDATION | ||||||||
| 230 KINGS HIGHWAY EAST SUITE 286 | HADDONFIELD | NJ | 08033 | N/A | PC PUBLIC CHARITY | CAMP WINONAH PROJECT | $9,000 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC PUBLIC CHARITY | PRIDE+ COUNSELING AND SUPPORTS FOR LGBTQIA YOUTH AND THEIR FAMILIES IN SOUTH ORANGE, MAPLEWOOD, AND MILLBURN-SHORT HILLS | $74,448 | |
| FAMILY SERVICE LEAGUE INC | ||||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC PUBLIC CHARITY | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $36,631 | |
| FIBROMYALGIA CARE SOCIETY OF AMERICA INC | ||||||||
| 82 NORTH 11TH STREET | NEWARK | NJ | 07107 | N/A | PC PUBLIC CHARITY | FCSA VIRTUAL COORDINATED CARE PROGRAM | $12,500 | |
| FIBROMYALGIA CARE SOCIETY OF AMERICA INC | ||||||||
| 82 NORTH 11TH STREET | NEWARK | NJ | 07107 | N/A | PC PUBLIC CHARITY | FCSA VIRTUAL COORDINATED CARE PROGRAM | $12,500 | |
| FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| 323 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | NJIT STUDENT PEER WELLNESS COACH PROGRAM | $44,710 | |
| FP YOUTHOUTCRY FOUNDATION | ||||||||
| THE HUBB ARTS TRAUMA CENTER | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES | $55,000 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH SUPPORT | $93,750 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC PUBLIC CHARITY | GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 3 | $66,300 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK | $25,000 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | CHANGING THE CULTURE OF GRIEF IN NEWARK SCHOOLS | $37,500 | |
| INTERFAITH FOOD PANTRY OF THE ORANGES | ||||||||
| PO BOX 341 | SHORT HILLS | NJ | 07078 | N/A | PC PUBLIC CHARITY | INTERFAITH FOOD PANTRY 2022 DONATION | $350 | |
| IRONBOUND COMMUNITY CORP | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC PUBLIC CHARITY | IRONBOUND BREAKING THE CYCLE (BTC) | $40,000 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21 WAGNER PL 29 | IRVINGTON | NJ | 071111861 | N/A | PC PUBLIC CHARITY | TO DECREASE WAIT TIME FOR PSYCHIATRIC EVALUATIONS. | $61,550 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| WILF JEWISH COMMUNITY CAMPUS | SCOTCH PLAINS | NJ | 07076 | N/A | PC PUBLIC CHARITY | CAMP YACHAD CARE TEAM- SUPPORTING MENTAL HEALTH | $24,131 | |
| JEWISH COMMUNITY CENTER OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | NURSE FOR JCC METROWEST YEAR 2 | $57,200 | |
| JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY | ||||||||
| 651 WEST MOUNT PLEASANT AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC PUBLIC CHARITY | LESTER SENIOR HOUSING MEDICAL SUITE RENOVATION AND EXPANSION | $222,383 | |
| JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY | ||||||||
| 651 WEST MOUNT PLEASANT AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC PUBLIC CHARITY | JCHC ASSISTED LIVING PROGRAM PILOT | $54,040 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC PUBLIC CHARITY | ADULT DAY PROGRAM | $25,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC PUBLIC CHARITY | ADULT DAY PROGRAM | $25,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC PUBLIC CHARITY | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $25,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH EDUCATION AND AWARENESS, YEAR 3 | $48,704 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METRO WEST INC | ||||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | N/A | PC PUBLIC CHARITY | WAE TO CONNECT - YEAR TWO | $42,500 | |
| JOSEPH KUSHNER HEBREW ACADEMY (JKHA) | ||||||||
| 110 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC PUBLIC CHARITY | GROW TORAH GARDEN | $24,500 | |
| KESSLER FOUNDATION INC | ||||||||
| 120 EAGLE ROCK AVENUE SUITE 100 | EAST HANOVER | NJ | 07936 | N/A | PC PUBLIC CHARITY | HOME-BASED STROKE REHABILITATION USING PORTABLE IMMERSIVE VIRTUAL REALITY TECHNOLOGY | $49,528 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | UMATTER @ LIFETOWN | $35,000 | |
| LIFETOWN INC | ||||||||
| 10 MICROLAB ROAD | LIVINGSTON | NJ | 07039 | N/A | PC PUBLIC CHARITY | UMATTER @ LIFETOWN | $25,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | MEETING COMMUNITY DEMAND | $125,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | EXPANSION OF ACCESSIBLE TREATMENT OPTIONS YEAR 2 | $85,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | COMUNIDADES SALUDABLES | $50,000 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC PUBLIC CHARITY | MEND ON THE MOVE | $25,000 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC PUBLIC CHARITY | MEND ON THE MOVE | $25,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION | ||||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | N/A | PC PUBLIC CHARITY | CARDIAC RISK SCREENING AND EDUCATION INITIATIVE FOR RESIDENTS OF THE GREATER NEWARK AREA | $37,500 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | 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 PUBLIC CHARITY | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $54,811 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC PUBLIC CHARITY | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR THREE | $47,500 | |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| DEVELOPMENT DEPARTMENT | NEWARK | NJ | 07112 | N/A | PC PUBLIC CHARITY | EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK | $125,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| DEVELOPMENT DEPARTMENT | NEWARK | NJ | 07112 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | NCST TRAUMA RECOVERY CENTER | $76,738 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | N/A | PC PUBLIC CHARITY | NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS | $14,087 | |
| NORTH JERSEY AIDS ALLIANCE INC | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING THE COVID-19 PANDEMIC | $53,606 | |
| NORTH JERSEY AIDS ALLIANCE INC | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING COVID-19 PANDEMIC | $55,397 | |
| OAKS INTEGRATED CARE | ||||||||
| 770 WOODLANE RD STE 63 | WESTAMPTON | NJ | 080603805 | N/A | PC PUBLIC CHARITY | REMOVING RECOVERY ROADBLOCKS YEAR 2 | $35,783 | |
| OPPORTUNITY PROJECT INC | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC PUBLIC CHARITY | MOVING FORWARD: POST-PANDEMIC NEEDS | $61,890 | |
| OPPORTUNITY PROJECT INC | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC PUBLIC CHARITY | COVID-19: ESSENTIAL TOOLS FOR REOPENING | $5,511 | |
| OVERLOOK HOSPITAL FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC PUBLIC CHARITY | FAMILY-CENTERED MATERNITY CARE IN AN ADVANCED CLINICAL ENVIRONMENT | $500,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC PUBLIC CHARITY | PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT | $54,525 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | ABORTION PATIENT NAVIGATORS | $129,950 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC PUBLIC CHARITY | PROJECT ONE-STEP | $48,585 | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PLAYWORKS REVITALIZATION OF HEALTHY SCHOOL CLIMATE IN 8 NEWARK PUBLIC SCHOOLS | $66,000 | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | BUILDING HEALTHY SCHOOL CLIMATE FOR YOUTH IN NEWARK PUBLIC SCHOOLS | $93,438 | |
| PREVENTION LINKS | ||||||||
| 121-125 CHESTNUT STREET | ROSELLE | NJ | 07203 | N/A | PC PUBLIC CHARITY | NJ HEALTHCARE GRANT | $63,155 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC PUBLIC CHARITY | RSDM VETERANS SMILE PROGRAM | $93,083 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 185 S ORANGE AVE | NEWARK | NJ | 07081 | N/A | PC PUBLIC CHARITY | NEW JERSEY NURSING AND EMOTIONAL WELL-BEING INSTITUTE (NJ-NEW) | $66,844 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 4 WEST 43RD ST SUITE 502 | NEW YORK | NY | 10036 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH | $12,500 | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC PUBLIC CHARITY | ENHANCEMENT OF SETON HALL UNIVERSITYS COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION | $39,590 | |
| SOUTH ORANGE RESCUE SQUAD INC | ||||||||
| 13 FOURTH STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC PUBLIC CHARITY | LUCAS DEVICE PURCHASE | $17,919 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC PUBLIC CHARITY | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $20,000 | |
| THE COMMUNITY FOOD BANK | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC PUBLIC CHARITY | NOVEMBER 2022 HOLIDAY FOOD DISTRIBUTION | $25,000 | |
| THE SALVATION ARMY | ||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES | $75,000 | |
| THE SUMMIT MEDICAL GROUP FOUNDATION INC | ||||||||
| 150 FLORAL AVE | NEW PROVIDENCE | NJ | 079741557 | N/A | PC PUBLIC CHARITY | HEALTHY TOMORROWS COMMUNITY OUTREACH: ESSEX COUNTY | $30,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC PUBLIC CHARITY | THE HEALTHCARE FOUNDATION OF NJ CENTER FOR COMPLEX PSYCHIATRIC DISORDERS | $500,000 | |
| UNITED WAY OF GREATER UNION COUNTY | ||||||||
| 33 WEST GRAND STREET | ELIZABETH | NJ | 07202 | N/A | PC PUBLIC CHARITY | NURSE FAMILY PARTNERSHIP PROGRAM (NFP) | $35,000 | |
| UNITED WAY OF GREATER UNION COUNTY | ||||||||
| 33 WEST GRAND STREET | ELIZABETH | NJ | 07202 | N/A | PC PUBLIC CHARITY | NURSE FAMILY PARTNERSHIP PROGRAM (NFP) | $35,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | BUILDING A MODEL TRAUMA TEAM TO IMPROVE PATIENT OUTCOMES | $98,997 | |
| VALERIE FUND | ||||||||
| 2101 MILLBURN AVENUE | WEST ORANGE | NJ | 07632 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR 3- 5TH GRADERS IN ESSEX COUNTY (IRVINGTON) | $23,450 | |
| WNET | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC PUBLIC CHARITY | ESTABLISHING A MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING | $25,000 | |
| YOUTH CONSULTATION SERVICE | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC PUBLIC CHARITY | YCS INSTITUTE EARLY HEAD START/HEAD START PARTNERSHIP YEAR 3 | $50,000 | |
| YOUTH CONSULTATION SERVICE | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC PUBLIC CHARITY | YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP YEAR 2 | $60,600 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $80,000 | |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||
| 571 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC PUBLIC CHARITY | PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $80,000 | |
| ZUFALL HEALTH CENTER INC | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC PUBLIC CHARITY | 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 | $8,510,433 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (46 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 PUBLIC CHARITY | EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM | $25,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | N/A | PC PUBLIC CHARITY | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | N/A | PC PUBLIC CHARITY | ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREAT-ER NEWARK THROUGH INNOVATION AND COLLABORATION | $60,700 | 200 |
| BESSIE GREEN COMMUNITY INC0980 | ||||||||
| 510 BROAD ST | NEWARK | NJ | 071023112 | N/A | PC PUBLIC CHARITY | FULL BELLY PROJECT | $12,500 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC PUBLIC CHARITY | IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM | $121,250 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC PUBLIC CHARITY | UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS | $96,961 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA | $50,000 | |
| CITY GREEN INC | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC PUBLIC CHARITY | GOOD FOOD BUCK SNAP NUTRITION INCENTIVES | $75,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC PUBLIC CHARITY | PHASE II - TRANSFORMING CLINTON HILL FROM A FOOD DESERT TO A FOOD OASIS | $87,864 | |
| COVENANT HOUSE NEW JERSEY | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PHYSICAL WELLNESS ADVISOR | $20,000 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC PUBLIC CHARITY | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $36,631 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH SUPPORT | $93,750 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK | $25,000 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | CHANGING THE CULTURE OF GRIEF IN NEWARK SCHOOLS | $37,500 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21 WAGNER PL 29 | IRVINGTON | NJ | 071111861 | N/A | PC PUBLIC CHARITY | TO DECREASE WAIT TIME FOR PSYCHIATRIC EVALUATIONS. | $50,000 | |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC PUBLIC CHARITY | AGING IN PLACE ON PROSPECT | $281,040 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC PUBLIC CHARITY | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $25,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | UMATTER @ LIFETOWN | $35,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC PUBLIC CHARITY | MEETING COMMUNITY DEMAND | $125,000 | |
| MAKE THE ROAD STATES | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC PUBLIC CHARITY | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $50,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC PUBLIC CHARITY | PEDIATRIC BEHAVIORAL HEALTH EMERGENCY DEPARTMENT EXPANSION | $500,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | HEALTH CARE FOR ALL KIDS EDUCATION AND OUTREACH PROJECT | $65,000 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $54,811 | |
| NEW JERSEY Y CAMPS | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC PUBLIC CHARITY | YEAR-ROUND MENTAL HEALTH SUPPORT STAFF TO ADDRESS THE CURRENT MESH CRISIS | $46,875 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT | NEWARK | NJ | 07112 | N/A | PC PUBLIC CHARITY | EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK | $3,125,000 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC PUBLIC CHARITY | ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING THE COVID-19 PANDEMIC | $53,606 | |
| OPPORTUNITY PROJECT | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC PUBLIC CHARITY | MOVING FORWARD: POST-PANDEMIC NEEDS | $61,890 | |
| OVERLOOK FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC PUBLIC CHARITY | FAMILY-CENTERED MATERNITY CARE IN AN ADVANCED CLINICAL ENVIRONMENT | $500,000 | |
| PERINATAL HEALTH EQUITY INITIATIVE | ||||||||
| 280 S HARRISON ST | EAST ORANGE | NJ | 07018 | N/A | PC PUBLIC CHARITY | EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT | $75,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | ABORTION PATIENT NAVIGATORS | $227,120 | |
| PLAYWORKS EDUCATION ENERGIZEDNEWARK | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PLAYWORKS REVITALIZATION OF HEALTHY SCHOOL CLIMATE IN 8 NEWARK PUBLIC SCHOOLS | $66,000 | |
| PREVENTION LINKS | ||||||||
| 121-125 CHESTNUT STREET | ROSELLE | NJ | 07203 | N/A | PC PUBLIC CHARITY | NJ HEALTHCARE GRANT | $63,155 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC PUBLIC CHARITY | RSDM VETERANS SMILE PROGRAM | $93,082 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 4 WEST 43RD ST SUITE 502 | NEW YORK | NY | 10036 | N/A | PC PUBLIC CHARITY | MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 | $30,000 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC PUBLIC CHARITY | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $20,000 | |
| THE SALVATION ARMY | ||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES | $75,000 | |
| THE VALERIE FUND | ||||||||
| 2101 MILLBURN AVENUE | WEST ORANGE | NJ | 07632 | N/A | PC PUBLIC CHARITY | NURSE NAVIGATOR FOR VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL | $57,500 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 94104 | N/A | PC PUBLIC CHARITY | HEALTHY PLAY EQUIPMENT AT LINCOLN ELEMENTARY SCHOOL PLAYGROUND | $150,000 | |
| WNET ORG | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC PUBLIC CHARITY | ESTABLISHING A MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING | $25,000 | |
| WYNONA'S HOUSE | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC PUBLIC CHARITY | PREVENTION BY DESIGN | $124,100 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC PUBLIC CHARITY | 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 PUBLIC CHARITY | RECOVERY AND MOVING FORWARD WITH SCHOOL-BASED MENTAL HEALTH | $51,070 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC PUBLIC CHARITY | 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 Apprv Fut | $7,033,359 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $138 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $19,652 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,026,627 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,907 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $117,667 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,926,794 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME THROUGH PARTNERSHIPS | 901101 | -$33,460 | 01 | $33,460 |
| RESCINDED GRANTS | 01 | $163,036 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $103,859 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,152,962 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,256,821 | 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 FEES | CategoryTxt |
| Amt | $59,550 | Amt |
| Net Investment Income | $3,573 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,477 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (66 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACADIA HEALTHCARE COMPANY INC COM | $63,386 | $63,386 |
| ADDUS HOMECARE CORP COM | $75,214 | $75,214 |
| ADVANCED DRAIN SYS INC DEL COM | $59,264 | $59,264 |
| ALLEGRO MICROSYSTEMS INC COM | $76,131 | $76,131 |
| ATKORE INC COM | $110,131 | $110,131 |
| BELLRING BRANDS INC COM CL A | $83,766 | $83,766 |
| BLACKLINE INC COM | $57,112 | $57,112 |
| BUSINESS FIRST BANCSHARES INC COM | $47,690 | $47,690 |
| CACI INTL INC CL A | $48,094 | $48,094 |
| CADENCE BANK COM | $56,545 | $56,545 |
| CANADA GOOSE HOLDINGS INC SHS SUB VTG | $68,426 | $68,426 |
| CASELLA WASTE SYS INC CL A | $52,186 | $52,186 |
| CHEFS WHSE INC COM | $120,840 | $120,840 |
| COLUMBIA BKG SYS INC COM | $67,039 | $67,039 |
| DRIVEN BRANDS HLDGS INC COM | $17,096 | $17,096 |
| DUCOMMUN INC DEL COM | $71,193 | $71,193 |
| ENDAVA PLC ADS | $37,715 | $37,715 |
| EVERI HLDGS INC COM | $113,078 | $113,078 |
| EVOLENT HEALTH INC CL A | $108,978 | $108,978 |
| EVOQUA WATER TECHNOLOGIES CORP COM | $94,406 | $94,406 |
| EXPONENT INC COM | $112,269 | $112,269 |
| FIGS INC CL A | $36,059 | $36,059 |
| FIRSTCASH INC COM | $64,400 | $64,400 |
| FIVE9 INC COM | $52,524 | $52,524 |
| FLOOR & DECOR HLDGS INC CL A | $59,743 | $59,743 |
| FOX FACTORY HLDG CORP COM | $96,156 | $96,156 |
| FRESHPET INC COM | $70,659 | $70,659 |
| GATES INDL CORP PLC ORD SHS | $27,943 | $27,943 |
| HALOZYME THERAPEUTICS INC COM | $98,209 | $98,209 |
| HAMILTON LANE INC CL A | $47,654 | $47,654 |
| HILLMAN SOLUTIONS CORP COM | $31,190 | $31,190 |
| HOME BANCSHARES INC COM | $53,762 | $53,762 |
| ICF INTL INC COM | $116,582 | $116,582 |
| INTER PARFUMS INC COM | $61,483 | $61,483 |
| JAMF HLDG CORP COM | $57,489 | $57,489 |
| KINSALE CAP GROUP INC COM | $63,549 | $63,549 |
| KRATOS DEFENSE & SEC SOLUTIONS COM NEW | $37,121 | $37,121 |
| LESLIES INC COM | $60,122 | $60,122 |
| LIQUIDITY SERVICES INC COM | $53,470 | $53,470 |
| MAGNOLIA OIL & GAS CORP CL A | $96,825 | $96,825 |
| MATADOR RES CO COM | $110,530 | $110,530 |
| MEDIAALPHA INC CL A | $21,552 | $21,552 |
| MKS INSTRS INC COM | $66,513 | $66,513 |
| MODIVCARE INC COM | $81,475 | $81,475 |
| NEOGEN CORP COM | $37,770 | $37,770 |
| NORTHERN OIL AND GAS INC MN COM | $89,255 | $89,255 |
| OPTION CARE HEALTH INC COM NEW | $91,233 | $91,233 |
| PALOMAR HLDGS INC COM | $28,857 | $28,857 |
| PORTILLOS INC COM CL A | $16,842 | $16,842 |
| PRIVIA HEALTH GROUP INC COM | $76,056 | $76,056 |
| PROGYNY INC COM | $51,304 | $51,304 |
| QUIDELORTHO CORP COM | $88,583 | $88,583 |
| RADNET INC COM | $66,621 | $66,621 |
| RBC BEARINGS INC COM | $67,411 | $67,411 |
| REGAL REXNORD CORPORATION COM | $89,025 | $89,025 |
| SITIME CORP COM | $64,325 | $64,325 |
| SPX CORP COM | $99,525 | $99,525 |
| TFI INTL INC COM | $53,628 | $53,628 |
| TOPBUILD CORP COM | $49,920 | $49,920 |
| TREX CO INC COM | $49,357 | $49,357 |
| UNITED CMNTY BKS BLAIRSVLE GA COM | $52,829 | $52,829 |
| VERITEX HLDGS INC COM | $39,930 | $39,930 |
| WINTRUST FINANCIAL CORP COM | $44,204 | $44,204 |
| WNS HOLDINGS LTD SPON ADR | $108,123 | $108,123 |
| WORKIVA INC COM CL A | $81,115 | $81,115 |
| XPEL INC COM | $45,525 | $45,525 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (43 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN (FLAG CAPITAL) PRIVATE EQUITY III, L.P. | FMV | $211,689 | $211,689 |
| ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. | FMV | $203,108 | $203,108 |
| ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. | FMV | $374,242 | $374,242 |
| ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. | FMV | $260,633 | $260,633 |
| ABERDEEN VENTURE PARTNERS VI, L.P. | FMV | $524,222 | $524,222 |
| AG REALTY FUND IX | FMV | $883,524 | $883,524 |
| AG REALTY FUND X | FMV | $1,705,405 | $1,705,405 |
| AMERICAN EUROPACIFIC GROWTH | FMV | $8,903,241 | $8,903,241 |
| ASF VI L.P. | FMV | $280,416 | $280,416 |
| ASF VIII | FMV | $1,333,117 | $1,333,117 |
| BLACKSTONE PARTNERS OFFSHORE FUND LTD | FMV | $13,759,231 | $13,759,231 |
| CAUSEWAY CAPITAL MANAGEMENT LLC | FMV | $12,382,557 | $12,382,557 |
| COHEN & STEERS INST GLOBAL REALTY SHARES | FMV | $6,396,800 | $6,396,800 |
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | FMV | $24,235 | $24,235 |
| COMMONFUND | FMV | $44,964 | $44,964 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | FMV | $2,500,520 | $2,500,520 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP | FMV | $1,897,618 | $1,897,618 |
| GREENSPRING GLOBAL PARTNERS VIII | FMV | $2,874,965 | $2,874,965 |
| ISRAEL BONDS - 1.92% DUE ON 10/1/2026 | FMV | $115,724 | $115,724 |
| ISRAEL BONDS - 4.970% DUE ON 11/1/2027 | FMV | $124,999 | $124,999 |
| KKR SPECIAL SITUATIONS (TE) FEEDER II LP | FMV | $435,233 | $435,233 |
| LAZARD GLOBAL LISTED INFRASTRUCTURE | FMV | $9,510,672 | $9,510,672 |
| LIGHTHOUSE DIVERSIFIED FUND LTD | FMV | $12,291,712 | $12,291,712 |
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | FMV | $10,475,653 | $10,475,653 |
| NEW MOUNTAIN PARTNERS V LP | FMV | $3,425,881 | $3,425,881 |
| NEW MOUNTAIN PARTNERS VI LP | FMV | $1,090,691 | $1,090,691 |
| OAKTREE OPPORTUNITIES FUND X, L.P. | FMV | $665,455 | $665,455 |
| OAKTREE OPPORTUNITIES FUND XB, L.P. | FMV | $990,222 | $990,222 |
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. | FMV | $40,825 | $40,825 |
| PLATINUM EQUITY CAPITAL PARTNERS IV | FMV | $1,141,846 | $1,141,846 |
| PLATINUM EQUITY CAPITAL PARTNERS V | FMV | $2,659,009 | $2,659,009 |
| PLATINUM EQUITY CAPITAL PARTNERS VI | FMV | $68,549 | $68,549 |
| POINTER OFFSHORE LTD | FMV | $12,307,583 | $12,307,583 |
| PZENA EMERGING MARKETS FOCUSED | FMV | $3,942,480 | $3,942,480 |
| RUSSELL 1000 INDEX CTF CMK9 | FMV | $26,395,445 | $26,395,445 |
| SPUR VENTURES III, L.P. | FMV | $1,436,854 | $1,436,854 |
| SPUR VENTURES V, LP | FMV | $1,435,706 | $1,435,706 |
| STEPSTONE VC GLOBAL PARTNERS VI, L.P. | FMV | $3,890,490 | $3,890,490 |
| VANGUARD RUSSELL 1000 VALUE IN | FMV | $12,802,789 | $12,802,789 |
| VISTA EQUITY PARTNERS FUND VII | FMV | $2,088,057 | $2,088,057 |
| WELLINGTON MGT COMPANY | FMV | $4,940,027 | $4,940,027 |
| WESTERN ASSET MANAGEMENT | FMV | $11,415,358 | $11,415,358 |
| WILLIAM BLAIR EMERGING LEADERS | FMV | $2,998,815 | $2,998,815 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,580 | LegalFeesAmt |
| Net Investment Income | $695 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,885 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $2,063 | $7,479 | $7,479 |
| INTEREST INCOME RECEIVABLE | $976 | $1,038 | $1,038 |
| DUE FROM BROKER | $2,591 | $2,591 | $2,591 |
| RIGHT OF USE ASSET | $125,416 | $125,416 | |
| TAX RECLAIM RECEIVABLE | $684 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $31,591,112 | 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 | $48,855 | $2,931 | $53,877 |
| ANNUAL REPORT | $9,793 | $0 | $9,793 |
| BANK FEES | $1,039 | $1,039 | $0 |
| DIRECT GRANT EXPENSES | $54,155 | $0 | $60,655 |
| OUTSIDE SERVICES | $7,780 | $467 | $7,313 |
| PROFESSIONAL DEVELOPMENT | $5,381 | $323 | $5,058 |
| OTHER PORTFOLIO DEDUCTIONS | $0 | $295,123 | $0 |
| OFFICE EXPENSES | $91,038 | $5,462 | $77,564 |
| COMPUTER EXPENSES | $52,106 | $3,126 | $70,846 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $2,907 | $26,353 | $2,907 |
| RESCINDED GRANTS | $163,036 | $163,036 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $439,122 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $1,045,244 | $606,122 |
| LEASE LIABILITY | $0 | $125,416 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $279,388 | Amt |
| Net Investment Income | $279,388 | 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 | $5,610 | $0 |
| STATE AND OTHER TAXES | $5,214 | $5,214 | $0 |
| FEDERAL EXCISE TAX | $54,659 | $0 | $0 |