HEALTHCARE FOUNDATION OF NEW JERSEY INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE FOUNDATION OF NEW JERSEY INC (EIN 22-3451664)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202133129349101118
- Schema version
- 2020v4.1
- 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 | 2021-11-08T09:46:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 9143818900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $201,281,752 | 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 | $636 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $636 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,384,114 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,199,893 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,490,670 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,887,808 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,615,252 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $50,571 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,036 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,925,991 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,848,817 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $426,957 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,617 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $396,636 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $420,281 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $420,281 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $166,070 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,964 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $147,703 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $87,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,232 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $344,908 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $344,908 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $11,543 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $261,118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,381 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $42,262 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,536 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $39,726 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $140,367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $392,464 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $114,815 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,889,163 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $804,645 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,119,161 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,802,364 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,570,061 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,691,527 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $804,645 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,689,222 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,234,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,044,172 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $770,742 | CashBOYAmt |
| Cash EOY | $142,997 | CashEOYAmt |
| Cash EOYFMV | $142,997 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,689,307 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,984,096 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,984,096 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $401,322 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $434,579 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $434,579 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $76,537,664 | CorporateStockBOYAmt |
| Corporate Stock EOY | $84,244,075 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $84,244,075 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $107,022,732 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $109,472,006 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $109,472,006 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,941 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $9,462 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,999 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,999 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $186,431,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,281,752 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $201,281,752 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $146,527 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $209,036 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,742,878 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,943,306 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $824,221 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $997,298 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,713,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,149,640 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $182,717,603 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $197,132,112 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $182,717,603 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $197,132,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $186,431,229 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $201,281,752 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $182,717,603 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,234,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,279,115 | OtherIncreasesAmt |
| Subtotal | $197,231,182 | SubtotalAmt |
| Other Decreases | $99,070 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $197,132,112 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (40 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | P | $11,887,808 | $10,973,246 | $914,562 | $914,562 |
| WESTERN GAS EQUITY PARTNERS, LP | P | $853 | $853 | ||
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | P | -$15,761 | -$15,761 | ||
| SUMMIT MIDSTREAM PARTNERS, LP | P | $182 | $182 | ||
| STATE STREET RUSSELL 1000 INDEX SECURITIES | P | $1,292 | $1,292 | ||
| STATE STREET RUSSELL 1000 INDEX NON-LENDING | P | $4,629,385 | $4,629,385 | ||
| SPUR VENTURES V, LP | P | $20,320 | $20,320 | ||
| SPUR VENTURES III, LP | P | $238,924 | $238,924 | ||
| PLATINUM EQUITY CAPITAL PARTNERS V | P | $100 | $100 | ||
| PLATINUM EQUITY CAPITAL PARTNERS IV | P | $34,950 | $34,950 | ||
| OAKTREE OPPORTUNITIES FUND XB, LP | P | $5,538 | $5,538 | ||
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | P | $112,821 | $112,821 | ||
| OAKTREE OPPORTUNITIES FUND XB AIF (DELAWARE), L.P. | P | -$46 | -$46 | ||
| OAKTREE OPPORTUNITIES FUND XB AIF (CAYMAN), L.P. | P | $2,470 | $2,470 | ||
| OAKTREE OPPORTUNITIES FUND X, L.P. | P | -$40,256 | -$40,256 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. | P | $59 | $59 | ||
| NUSTAR ENERGY L.P. | P | -$91 | -$91 | ||
| NUSTAR ENERGY L.P. | P | -$346 | -$346 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-A), LP | P | $94,573 | $94,573 | ||
| WELLINGTON TRUST COMPANY, NA | P | -$136,703 | -$136,703 | ||
| LAZARD GLOBAL LISTED INFRASTRUCTURE | P | -$117,637 | -$117,637 | ||
| GREENSPRING GLOBAL PARTNERS VI, LP | P | $376,202 | $376,202 | ||
| CEDAR FAIR LP | P | -$814 | -$814 | ||
| ASF VI, LP | P | $417,274 | $417,274 | ||
| ENTERPRISE PRODUCTS PARTNERS LP | P | -$31 | -$31 | ||
| ENERGY TRANSFER EQUITY LP | P | $7 | $7 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS VI | P | -$3,220 | -$3,220 | ||
| COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V | P | -$9,566 | -$9,566 | ||
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV | P | -$69,790 | -$69,790 | ||
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | P | $44,261 | $44,261 | ||
| AMERICAN EUROPACIFIC GROWTH | P | $246,808 | $246,808 | ||
| ABERDEEN INTERNATIONAL PARTNERS, LP | P | $155,453 | $155,453 | ||
| GREENSPRING GLOBAL PARTNERS VIII-B, L.P. | P | $8 | $8 | ||
| ALLIANCE RESOURCE PARTNERS L.P. | P | -$151 | -$151 | ||
| AG REALTY VALUE FUND X LP | P | $25,558 | $25,558 | ||
| AG REALTY FUND IX LP | P | $104,546 | $104,546 | ||
| ABERDEEN VENTURE PARTNERS VI, LP (PRIOR YEAR: FLAG VENTURE PARTNERS VI, L.P. | P | $276,424 | $276,424 | ||
| ABERDEEN U.S PRIVATE EQUITY III, LP (PRIOR YEAR: FLAG PRIVATE EQUITY III, L | P | $120,942 | $120,942 | ||
| ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. | P | $52,495 | $52,495 | ||
| ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. | P | $133,657 | $133,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,615,252 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,614 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,614 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,614 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $418,981 | 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 | $418,981 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $279,367 | OverpaymentAmt |
| Applied To ES Tax | $279,367 | 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 |
|---|---|---|---|---|---|---|---|---|
| BETH LEVITHAN PHD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CHAIR/ TRUSTEE | 7.00 | $0 | $0 | $0 |
| AMY BSCHECHNER ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | FIRST VICE CHAIRMAN/TRUSTEE | 2.00 | $0 | $0 | $0 |
| JAY BLUMENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIRMAN/ TRUSTEE | 2.00 | $0 | $0 | $0 |
| LESTER M BORNSTEIN MPH | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIRMAN/ TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL D FRANCIS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIRMAN/ TRUSTEE | 2.00 | $0 | $0 | $0 |
| CAROL P MARCUS ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SECRETARY/TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELLEN R WAGENBERG MBA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TREASURER/ TRUSTEE | 2.00 | $0 | $0 | $0 |
| NATALIE PECK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | ASSISTANT SECRETARY/TRUSTE | 2.00 | $0 | $0 | $0 |
| MARVIN WERTHEIMER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | ASSISTANT TREASURER/TRUSTE | 2.00 | $0 | $0 | $0 |
| AMY REISEN FREUNDLICH ESQ | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | 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 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DONALD B ROSENTHAL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| GARY M BEINHAKER CLU CHFC | ||||||||
| 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 |
| HOWARD MENAKER LLB CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARION MEDOW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MONICA KADEN | ||||||||
| 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 |
| SCOTT KRIEGER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHARON FALKIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEPHANIE SHERMAN CFP | ||||||||
| 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 BEGAN 062020 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SUE WASSERMAN BEGAN 062020 | ||||||||
| 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 |
| MARSHA I ATKIND | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE DIRECTOR/CEO | 40.00 | $270,000 | $25,627 | $0 |
| STEFANO MUSOLINO JR CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CFO | 40.00 | $158,500 | $10,860 | $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 |
|---|---|---|---|---|---|---|---|---|
| LISA BLOCK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $122,000 | $30,884 | $0 |
| MARCY FELSENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $123,500 | $21,007 | $0 |
| WALTER K MAIER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | GRANTS ADMINISTRATOR | 40.00 | $93,600 | $7,084 | $0 |
| BRENDA EARLY | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE ASSISTANT | 40.00 | $71,000 | $8,998 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STATE STREET BANK | |||||
| 801 PENNSYLVANIA | KANSAS CITY | MO | 64105 | CUSTODIAN | $89,442 |
| MERCER US INC | |||||
| 1166 6TH AVE | NEW YORK | NY | 10036 | INVESTMENT ADVISORY FEES | $70,000 |
| 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 | $167,762,900 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,890,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,456 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $176,671,633 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $176,671,633 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,650,074 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $174,021,559 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,701,078 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,701,078 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $139,614 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $139,614 | TotalTaxAmt |
| Distributable Before Adj | $8,561,464 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $31,875 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,593,339 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,593,339 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,689,222 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,689,222 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,689,222 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,593,339 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,407,200 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,689,222 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,407,200 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $282,022 | 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 | $8,311,317 | 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 | MARSHA ATKIND | 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 (163 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADATH SHALOM | ||||||||
| 841 MOUNTAIN WAY | MORRIS PLAINS | NJ | 079501132 | N/A | PC | COVID SAFETY | $5,000 | |
| ALL STARS PROJECT OF NEW JERSEY | ||||||||
| 543 W 42ND ST | NEW YORK | NY | 10036 | N/A | PC | OPERATION CONVERSATION: COP & KIDS NEWARK YEAR 2 | $25,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 500 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | ONE-TO-ONE MENTORING: AN EVIDENCE-BASED APPROACH TO MITIGATE ACES AND PROMOTE POSITIVE HEALTH OUTCOMES | $25,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 500 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | ONE-TO-ONE MENTORING: AN EVIDENCE-BASED APPROACH TO MITIGATE ACES AND PROMOTE POSITIVE HEALTH OUTCOMES | $62,500 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 500 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | ONE-TO-ONE MENTORING: AN ACES AND TRAUMA INFORMED RESPONSE YEAR 2 | $75,000 | |
| BOYS & GIRLS CLUBS OF NEWARK | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | N/A | PC | THE READY FAMILY WELLNESS PROGRAM YEAR 3 | $32,500 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 | $15,482 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 | $39,518 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE PO BOX 1444 | SUMMIT | NJ | 07901 | N/A | PC | COVID-19 | $50,000 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC | CALDWELL UNIVERSITY - ART THERAPY GRADUATE STUDENT INTERNSHIPS TO IMPROVE MENTAL HEALTH IN ESSEX COUNTY (YEAR 3) | $18,980 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | PEER COORDINATOR MODEL (PCM) | $15,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | VIOLENCE AS A PUBLIC HEALTH ISSUE | $50,000 | |
| CHABAD AT SHORT HILLS | ||||||||
| 650 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | COVID SAFETY | $5,000 | |
| CHILDREN'S AID AND FAMILY SERVICES INC | ||||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | PC | COVID-19 | $5,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | N/A | PC | COVID19 | $29,524 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | N/A | PC | ADDRESSING ADVERSE CHILDHOOD EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER | $45,123 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | CENSUS 2020 MINI GRANT | $23,520 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | COVID-19 | $50,000 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT | $198,476 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | CLARA MAASS MEDICAL CENTER MRI SUITE | $209,000 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | COVID-19 PREPAREDNESS GRANT | $507,050 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC | DOUBLE UPNEW JERSEY: PILOTING HEALTHY FOOD INCENTIVES AT GROCERY STORES IN THE GREATER NEWARK COMMUNITY | $20,000 | |
| COMMUNITY HEALTH LAW PROJECT | ||||||||
| 185 VALLEY STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | COVID-19 | $3,680 | |
| COMMUNITY HEALTH LAW PROJECT | ||||||||
| 185 VALLEY STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | A MEDICAL-LEGAL PARTNERSHIP DEMONSTRATION PROGRAM BETWEEN THE COMMUNITY HEALTH LAW PROJECT AND THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. YEAR 2 | $75,000 | |
| COMMUNITY HOPE | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | COVID-19 | $25,000 | |
| CONGREGATION AGUDATH ISRAEL OF WEST ESSEX | ||||||||
| 20 ACADEMY ROAD | CALDWELL | NJ | 07006 | N/A | PC | COVID SAFETY | $5,000 | |
| CONGREGATION BETH EL | ||||||||
| 222 IRVINGTON AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC | COVID SAFETY | $5,000 | |
| CONGREGATION BETH ISRAEL | ||||||||
| 18 SHALOM WAY | SCOTCH PLAINS | NJ | 07076 | N/A | PC | COVID SAFETY | $5,000 | |
| CONGREGATION B'NAI ISRAEL | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 079811105 | N/A | PC | COVID SAFETY | $5,000 | |
| CONGREGATION B'NAI JESHURUN | ||||||||
| 1025 S ORANGE AVE | SHORT HILLS | NJ | 070783135 | N/A | PC | COVID SAFETY | $5,000 | |
| CONGREGATION OHR SHALOM | ||||||||
| 67 KENT PLACE BOULEVARD | SUMMIT | NJ | 07901 | N/A | PC | COVID SAFETY | $5,000 | |
| CONNECTIONS AT HOME | ||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | N/A | PC | REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE | $12,500 | |
| COPE CENTER INC | ||||||||
| 104 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | REMOVING RECOVERY ROADBLOCKS YEAR 2 | $35,783 | |
| COVENANT HOUSE NEW JERSEY | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PSYCHIATRIC SERVICES FOR HOMELESS YOUTH | $14,910 | |
| DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS | ||||||||
| 110 WILLIAM STREET | NEWARK | NJ | 07102 | N/A | PC | EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 | $58,013 | |
| DIABETES FOUNDATION INC | ||||||||
| 411 HACKENSACK ABEMUE 7TH FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT | $37,500 | |
| FAIR FOOD NETWORK | ||||||||
| 1250 NORTH MAIN STREET NORTH SUITE | ANN ARBOR | MI | 48104 | N/A | PC | DOUBLE UP FOOD BUCKS NEW JERSEY | $80,500 | |
| FAMILY CONNECTIONS | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | COVID-19 | $10,000 | |
| FAMILY CONNECTIONS | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 | $34,427 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | HEALING FROM THE DISTRESS OF COVID-19 | $2,783 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | BRIDGING THE GAP: HEALING FROM THE DISTRESS OF COVID-19 | $17,331 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 | $21,284 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 | $21,284 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | HEALING FROM THE DISTRESS OF COVID-19 | $25,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | COVID-19 | $50,000 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | ||||||||
| THE HUBB ARTS TRAUMA CENTER 135 | NEWARK | NJ | 07103 | N/A | PC | THE HUBB ARTS & TRAUMA CENTER - TRAUMA RECOVERY CENTER - 3 MONTH EXTENSION | $34,350 | PRINCE STREET |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | GOLDA OCH ACADEMY COVID-19 REOPENING SUPPORT PROJECT | $23,463 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 2 - 3 MONTH EXTENSION | $20,016 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | EMERGENCY COVID SCHOOL OPENING PROJECT FOR GOTTESMAN RTW ACADEMY (GRTWA) | $25,000 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT | $46,500 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | SCHOOL-BASED HEALTH AND WELLNESS GRANT | $64,364 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | GREATER NEWARK CONSERVANCY'S LEAD SAFE EARLY CARE PROGRAM - 3 MONTH EXTENSION | $20,000 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | LEAD SAFE EARLY CARE PROGRAM | $31,248 | |
| HETRICK-MARTIN INSTITUTE NEW JERSEY | ||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 | $32,500 | |
| INTERFAITH FOOD PANTRY OF THE ORANGES | ||||||||
| PO BOX 341 | SHORT HILLS | NJ | 07078 | N/A | PC | HFNJ DONATION 2020 | $300 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | CENSUS 2020 MINI GRANT | $20,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | IRONBOUND: BREAKING THE CYCLE | $40,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | IRONBOUND: BREAKING THE CYCLE | $40,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | COVID-19 | $45,000 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21 WAGNER PL 29 | IRVINGTON | NJ | 071111861 | N/A | PC | FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE | $50,000 | |
| JCC OF CENTRAL NEW JERSEY | ||||||||
| WILF JEWISH COMMUNITY CAMPUS 1391 | SCOTCH PLAINS | NJ | 07076 | N/A | PC | COVID-19 | $10,000 | MARTINE AVENUE |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | ACCESSIBILITY FOR ALL | $100,000 | |
| JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | COVID-19 | $47,520 | |
| JEWISH EDUCATIONAL CENTER | ||||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROTECTION IN THE AGE OF COVID-19 | $20,000 | |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROJECT CEASSE (COMBATING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 2 | $20,612 | |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | CAPACITY BUILDING | $25,000 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | COVID-19 | $5,000 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 | $15,087 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | MENTAL HEALTH EDUCATION AND AWARENESS, YEAR 2 - 3 MONTH EXTENSION | $21,713 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKESUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | MENTAL HEALTH EDUCATION EXTENSION REQUEST | $23,963 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | MENTAL HEALTH EDUCATION AND AWARENESS | $45,858 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 | $52,239 | |
| JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | COVID-19 | $40,000 | |
| JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | WAE TO CONNECT- ONLINE LEARNING | $67,050 | |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 354 EISENHOWER PARKWAY PLAZA 1 | LIVINGSTON | NJ | 07039 | N/A | PC | COVID-19 | $10,000 | SUITE 2150 2ND FLOOR |
| JOSEPH KUSHNER HEBREW ACADEMY (JKHA) | ||||||||
| 110 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | AIR FILTRATION AT JKHA/RKYHS | $25,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | COVID-19 | $5,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES | $13,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 | $26,078 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | COVID-19 | $45,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | EXPANSION OF ACCESSIBLE TREATMENT OPTIONS | $85,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | SCHOOL-BASED COUNSELING PROGRAM EXPANSION | $105,000 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | N/A | PC | COMUNIDADES SALUDABLES | $35,089 | |
| MAKE THE ROAD STATES | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | N/A | PC | IMMIGRANT ACCESS TO HEALTH CARE PROJECT | $30,550 | |
| MD1 INC | ||||||||
| 55 LANE ROAD SUITE 300 | FAIRFIELD | NJ | 07004 | N/A | PC | PPE TRAINING FOR COVID-19 FIRST RESPONDERS | $25,000 | |
| MD1 INC | ||||||||
| 55 LANE ROAD SUITE 300 | FAIRFIELD | NJ | 07004 | N/A | PC | EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION | $44,085 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | CENSUS 2020 MINI GRANT | $5,441 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | FRESH FOOD HUB | $25,000 | |
| MILLBURN SHORT HILLS VOLUNTEER FIRST AID SQUAD | ||||||||
| 188 GLEN AVENUE PO BOX 226 | MILLBURN | NJ | 07041 | N/A | PC | COVID RESPONSE | $5,000 | |
| MORRISTOWN JEWISH CENTER BEIT YISRAEL (MJCBY) | ||||||||
| 177 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | COVID SAFETY | $5,000 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | COVID -19 SAFE NURSING CARE | $10,000 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | CULTIVATING HEALTHY COMMUNITIES (CHC) | $47,500 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | GREATER NEWARK CONNECT TO COVERAGE PROJECT: MOVING TO A STATE-RUN EXCHANGE | $75,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | NEWARK | NJ | 07112 | N/A | PC | COMMUNITY MEDICINE CHEST | $25,000 | AVENUE |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | NEWARK | NJ | 07112 | N/A | PC | COVID-19 | $50,000 | AVENUE |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | NEWARK | NJ | 07112 | N/A | PC | NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT | $148,363 | AVENUE |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | NEWARK | NJ | 07112 | N/A | PC | NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT | $339,090 | AVENUE |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | NEWARK | NJ | 07112 | N/A | PC | COVID RECOVERY AT NEWARK BETH ISRAEL MEDICAL CENTER | $665,177 | AVENUE |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 400 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | N/A | PC | CENSUS 2020 MINI GRANT | $10,000 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 400 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | N/A | PC | NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS | $36,000 | |
| NEWARK PUBLIC LIBRARY | ||||||||
| PO BOX 630 | NEWARK | NJ | 071010630 | N/A | PC | CENSUS 2020 MINI GRANT | $25,000 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | COVID-19 | $10,000 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | CROSSROADS ACCESS & PREVENTION, YEAR 10 | $12,209 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) | $13,925 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | CENSUS 2020 MINI GRANT | $20,000 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS | $18,266 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL EXTENSION REQUEST | $33,320 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS - YEAR TWO - 3 MONTH EXTENSION | $35,475 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS | $36,734 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO | $49,977 | |
| OHEB SHALOM CONGREGATION | ||||||||
| 170 SCOTLAND ROAD | SOUTH ORANGE | NJ | 070792067 | N/A | PC | COVID SAFETY | $5,000 | |
| OPPORTUNITY PROJECT | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | COVID-19: ESSENTIAL TOOLS FOR REOPENING | $41,745 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVIOR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | COVID-19 | $50,000 | |
| PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ | ||||||||
| 50 PARK PLACE SUITE 700 | NEWARK | NJ | 07102 | N/A | PC | CENSUS 2020 MINI GRANT | $12,500 | |
| PILLAR CARE CONTINUUM | ||||||||
| 220 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | COVID-19 | $10,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 238 MULBERRY STREET 1ST FL | NEWARK | NJ | 07102 | N/A | PC | CENSUS 2020 MINI GRANT | $12,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 238 MULBERRY STREET 1ST FL | NEWARK | NJ | 07102 | N/A | PC | COVID-19 | $20,000 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | COVID-19 | $47,151 | |
| PLAYWORKS EDUCATION ENERGIZEDNEWARK | ||||||||
| 60 PARK PLACE SUITE 404 | NEWARK | NJ | 07102 | N/A | PC | TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 | $43,019 | |
| PLAYWORKS EDUCATION ENERGIZEDNEWARK | ||||||||
| 60 PARK PLACE SUITE 404 | NEWARK | NJ | 07102 | N/A | PC | TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 | $43,019 | |
| PLAYWORKS EDUCATION ENERGIZEDNEWARK | ||||||||
| 60 PARK PLACE SUITE 404 | NEWARK | NJ | 07102 | N/A | PC | TEAMUP PLUS; BUILDING A SUSTAINABLE RECESS SOLUTION FOR NEWARK ELEMENTARY SCHOOLS | $61,862 | |
| PROGRAMS FOR PARENTS | ||||||||
| 570 BROAD STREET 8TH FL | NEWARK | NJ | 07042 | N/A | PC | 2020 CENSUS MINI GRANT | $23,500 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | COMPARING PEER SUPPORT APPROACHES TO BOLSTER PHYSICIAN WELL-BEING DURING THE COVID-19 ERA AND BEYOND | $24,364 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | COVID-19: PLEXIGLASS PROTECTION BARRIERS FOR RSDM | $25,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | EMERGENCY DEPARTMENT EDUCATION AND NAVIGATION TO REDUCE HARMS OF OPIOID USE | $31,650 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | COVID-19 | $50,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | SBMC COVID RESPONSE | $455,350 | |
| SPECTRUM360 | ||||||||
| 6 REGENT STREET | LIVINGSTON | NJ | 07039 | N/A | PC | TECHNOLOGY ROOM FOR INDEPENDENCE360 | $15,000 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46 W STE 240 | HASBROUCK HTS | NJ | 076043129 | N/A | PC | NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 | $17,500 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46 W STE 240 | HASBROUCK HTS | NJ | 076043129 | N/A | PC | NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 | $17,500 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46 W STE 240 | HASBROUCK HTS | NJ | 076043129 | N/A | PC | COVID-19 | $50,000 | |
| TEMPLE BNAI ABRAHAM | ||||||||
| 300 E NORTHFIELD AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE B'NAI OR | ||||||||
| 60 OVERLOOK ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE EMANU EL OF WESTFIELD | ||||||||
| 756 E BROAD ST | WESTFIELD | NJ | 070902041 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE HAR SHALOM | ||||||||
| 104 MOUNT HOREB RD | WARREN | NJ | 070595529 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE NER TAMID | ||||||||
| 936 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE SHOLOM OF WEST ESSEX | ||||||||
| 760 POMPTON AVENUE | CEDAR GROVE | NJ | 07009 | N/A | PC | COVID SAFETY | $5,000 | |
| TEMPLE SINAI | ||||||||
| 208 SUMMIT AVENUE | SUMMIT | NJ | 07901 | N/A | PC | COVID SAFETY | $5,000 | |
| THE BASS FOUNDATION INC | ||||||||
| PO BOX 392 | MAPLEWOOD | NJ | 07040 | N/A | PC | COVID19 | $13,350 | |
| THE BASS FOUNDATION INC | ||||||||
| PO BOX 392 | MAPLEWOOD | NJ | 07040 | N/A | PC | BASS SUMMER COVID FOOD RELIEF | $23,000 | |
| THE CENTER FOR AUTISM | ||||||||
| 341 ROSEVILLE AVENUE | NEWARK | NJ | 07107 | N/A | PC | COVID19 | $30,000 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | BLUE JEAN BALL 2020 | $5,000 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | CENSUS 2020 MINI GRANT | $12,000 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | COVID-19 | $50,000 | |
| THE NEWARK MUSEUM OF ART | ||||||||
| PO BOX 540 | NEWARK | NJ | 071010540 | N/A | PC | "WEAR ONE. CREATE ONE." | $5,000 | |
| THE SUMMIT MEDICAL GROUP FOUNDATION INC | ||||||||
| 1 DIAMOND HILL ROAD | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | COVID-19 TESTING AND EDUCATION IN VULNERABLE COMMUNITIES | $25,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | COVID-19 | $50,000 | |
| UNITED WAY OF ESSEX AND WEST HUDSON | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | COVID-19 POOL GRANT | $100,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | EXTENSION AND GAP FUNDING TO SUPPORT UNIVERSITY HOSPITAL - HOSPITAL BASED VIOLENCE INTERVENTION PROGRAM | $41,675 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | COVID-19 | $50,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY | $142,882 | |
| WNET ORG | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC | NJ SPOTLIGHT | $25,000 | |
| WYNONA'S HOUSE | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT | $35,000 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | YCS/LEAGUERS PARTNERSHIP START-UP ASSESSMENT COSTS | $7,000 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | COVID-19 | $40,000 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP | $60,600 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING DREAMERS, YEAR 2 | $18,897 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 | $34,684 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING DREAMERS, YEAR 2 | $36,083 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | CENSUS 2020 MINI GRANT | $25,000 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | COVID-19 | $50,000 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | ENHANCED ACCESS TO PRENATAL SUITE IN NEW STATE-OF-THE-ART PRIMARY CARE FACILITY | $350,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,570,061 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 500 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | ONE-TO-ONE MENTORING: AN ACES AND TRAUMA INFORMED RESPONSE YEAR 2 | $100,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS | $50,000 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | CLARA MAASS MEDICAL CENTER MRI SUITE | $575,000 | |
| COMMUNITY HOPE | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | VETERANS MENTAL HEALTH INITIATIVE, YEAR 2 | $35,000 | |
| CONNECTIONS AT HOME | ||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | N/A | PC | REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE | $12,500 | |
| COPE CENTER INC | ||||||||
| 104 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | REMOVING RECOVERY ROADBLOCKS YEAR 2 | $35,782 | |
| DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS | ||||||||
| 110 WILLIAM STREET | NEWARK | NJ | 07102 | N/A | PC | IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS | $92,364 | |
| DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS | ||||||||
| 110 WILLIAM STREET | NEWARK | NJ | 07102 | N/A | PC | EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 | $58,013 | |
| DIABETES FOUNDATION INC | ||||||||
| 411 HACKENSACK ABEMUE 7TH FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT | $37,500 | |
| FAIR FOOD NETWORK | ||||||||
| 1250 NORTH MAIN STREET NORTH SUITE | ANN ARBOR | MI | 48104 | N/A | PC | DOUBLE UP FOOD BUCKS NEW JERSEY | $80,500 | |
| FAMILY CONNECTIONS | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | OPERATION VETERANS OASIS FOR WOMEN (OVOW), 2021 | $47,457 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET SUITE 200 | BLOOMFIELD | NJ | 07003 | N/A | PC | HEALING FROM THE DISTRESS OF COVID-19 | $29,217 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | ||||||||
| THE HUBB ARTS TRAUMA CENTER 135 | NEWARK | NJ | 07103 | N/A | PC | THE HUBB'S EMOTIONAL SUPPORT & MENTAL HEALTH SERVICES | $108,576 | PRINCE STREET |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT | $46,500 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | N/A | PC | HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY | $24,746 | |
| HETRICK-MARTIN INSTITUTE NEW JERSEY | ||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 | $32,500 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 | $25,550 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | IRONBOUND: BREAKING THE CYCLE (YEAR 2) | $40,000 | |
| IRVINGTON COUNSELING CENTER INC | ||||||||
| 21 WAGNER PL 29 | IRVINGTON | NJ | 071111861 | N/A | PC | FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE | $50,000 | |
| JCC OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUE SALZMAN | WEST ORANGE | NJ | 07052 | N/A | PC | FULL TIME NURSE | $106,400 | BUILDING |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROJECT CEASSE (COMBATTING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 3 | $30,089 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 | $52,239 | |
| JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | WAE TO CONNECT- ONLINE LEARNING | $67,050 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | EXPANSION OF ACCESSIBLE TREATMENT OPTIONS | $85,000 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | N/A | PC | COMUNIDADES SALUDABLES | $35,089 | |
| MD1 INC | ||||||||
| 55 LANE ROAD SUITE 300 | FAIRFIELD | NJ | 07004 | N/A | PC | EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION | $55,915 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | FRESH FOOD HUB | $25,000 | |
| NEW COMMUNITY CORPORATION | ||||||||
| 233 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | CULTIVATING HEALTHY COMMUNITIES (CHC) | $47,500 | |
| NEWARK COMMUNITY HEALTH CENTERS INC | ||||||||
| 741 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | NCHC MOBILE HEALTH PROGRAM | $100,000 | |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 400 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | N/A | PC | NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS | $21,913 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 | $39,421 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO | $49,978 | |
| OPPORTUNITY PROJECT | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | COVID-19: ESSENTIAL TOOLS FOR REOPENING | $41,745 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PROJECT ONE-STEP | $58,047 | |
| PLAYWORKS EDUCATION ENERGIZEDNEWARK | ||||||||
| 60 PARK PLACE SUITE 404 | NEWARK | NJ | 07102 | N/A | PC | TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 | $86,038 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | UTILIZATION OF EVIDENCE-BASED MINDFULNESS-BASED STRESS REDUCTION INTERVENTION TO IMPROVE MENTAL AND PHYSICAL HEALTH AND DECREASE VIOLENCE AND DRUG USE IN A VULNERABLE POPULATION IN NEWARK. | $53,052 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | FOOD, HEALTH AND HOPE: AN ANSWER TO DIABETES IN ESSEX COUNTY (Y3 OF PILOT PROGRAM) | $40,000 | |
| THE VALERIE FUND | ||||||||
| 2101 MILLBURN AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LONG TERM FOLLOW-UP PROGRAM AT THE VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL, MORRISTOWN MEDICAL CENTER | $76,050 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | ELEVATING DIAGNOSTIC CAPACITY FOR VULNERABLE PATIENTS AT TRINITAS REGIONAL MEDICAL CENTER | $250,000 | |
| WYNONA'S HOUSE | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT | $15,000 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP | $60,600 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 | $34,684 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 | $4,450 | |
| HELEN KELLER INTERNATIONAL | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | N/A | PC | HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY | $12,754 | |
| NEWARK COMMUNITY STREET TEAMS | ||||||||
| 400 HAWTHORNE AVENUE | NEWARK | NJ | 07102 | N/A | PC | NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS | $14,087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,943,306 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $636 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $12,926 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,371,188 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $18,696 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $158,737 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,331,933 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME THROUGH PARTNERSHIPS | 525990 | -$250,220 | 01 | $250,220 |
| GRANT REFUNDS | 01 | $31,875 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$78,557 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,004,548 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,925,991 | 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 | $87,200 | Amt |
| Net Investment Income | $5,232 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAUSEWAY CAPITAL MANAGEMENT LLC | $12,189,879 | $12,189,879 |
| CORTINA | $4,664,781 | $4,664,781 |
| LAZARD GLOBAL LISTED INFRASTRUCTURE | $5,148,200 | $5,148,200 |
| PZENA EMERGING MARKETS FOCUSED | $5,220,047 | $5,220,047 |
| RUSSELL 1000 INDEX CTF CMK9 | $46,536,737 | $46,536,737 |
| WELLINGTON MGT COMPANY | $4,332,005 | $4,332,005 |
| WILLIAM BLAIR EMERGING LEADERS | $6,152,426 | $6,152,426 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN | FMV | $3,156,305 | $3,156,305 |
| AG REALTY FUND IX | FMV | $1,963,007 | $1,963,007 |
| AG REALTY FUND X | FMV | $837,440 | $837,440 |
| AMERICAN EUROPACIFIC GROWTH | FMV | $11,202,977 | $11,202,977 |
| ASF VI L.P. | FMV | $320,445 | $320,445 |
| ASF VIII | FMV | $589,632 | $589,632 |
| BLACKSTONE | FMV | $12,472,159 | $12,472,159 |
| COHEN & STEERS INST GLOBAL REALTY SHARES | FMV | $6,584,317 | $6,584,317 |
| COLLER | FMV | $269,359 | $269,359 |
| COMMONFUND | FMV | $101,024 | $101,024 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | FMV | $2,711,097 | $2,711,097 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP | FMV | $254,095 | $254,095 |
| GREENSPRING GLOBAL PARTNERS VI | FMV | $5,396,902 | $5,396,902 |
| GREENSPRING GLOBAL PARTNERS VIII | FMV | $2,003,238 | $2,003,238 |
| ISRAEL BONDS - 2.24% DUE ON 10/1/2021 | FMV | $125,000 | $125,000 |
| ISRAEL BONDS - 2.24% DUE ON 10/1/2022 | FMV | $124,999 | $124,999 |
| KKR SPECIAL SITUATIONS (TE) FEEDER II LP | FMV | $707,101 | $707,101 |
| LIGHTHOUSE DIVERSIFIED FUND LTD | FMV | $10,391,215 | $10,391,215 |
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | FMV | $12,415,286 | $12,415,286 |
| NEW MOUNTAIN PARTNERS V LP | FMV | $2,242,316 | $2,242,316 |
| OAKTREE | FMV | $138,991 | $138,991 |
| OAKTREE OPPORTUNITIES | FMV | $896,307 | $896,307 |
| OAKTREE OPPORTUNITIES XB | FMV | $620,263 | $620,263 |
| PLATINUM EQUITY CAPITAL PARTNERS | FMV | $1,098,638 | $1,098,638 |
| PLATINUM EQUITY CAPITAL PARTNERS V LP | FMV | $284,086 | $284,086 |
| POINTER OFFSHORE LTD | FMV | $14,007,475 | $14,007,475 |
| SPUR III | FMV | $2,133,582 | $2,133,582 |
| SPUR V | FMV | $1,066,583 | $1,066,583 |
| VISTA EQUITY PARTNERS FUND VII | FMV | $1,024,266 | $1,024,266 |
| WESTERN ASSET MANAGEMENT | FMV | $14,333,901 | $14,333,901 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $2,998 | $1,780 | $1,780 |
| TAX RECLAIM RECEIVABLE | $684 | $684 | $684 |
| INTEREST INCOME RECEIVABLE | $3,189 | $1,535 | $1,535 |
| DUE FROM BROKER | $2,591 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $99,070 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMERCIAL INSURANCE EXPENSE | $43,843 | $2,631 | $40,050 |
| ANNUAL REPORT | $2,274 | $0 | $2,274 |
| BANK FEES | $949 | $949 | $0 |
| DIRECT GRANT EXPENSES | $17,403 | $0 | $17,403 |
| OUTSIDE SERVICE FEES | $6,202 | $372 | $5,830 |
| PROFESSIONAL DEVELOPMENT | $1,888 | $113 | $1,775 |
| OTHER PORTFOLIO DEDUCTIONS | $0 | $384,331 | $0 |
| OFFICE EXPENSES | $67,808 | $4,068 | $47,483 |
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 | $18,696 | $33,036 | $18,696 |
| GRANT REFUNDS | $31,875 | $31,875 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $12,279,115 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $724,149 | $823,219 |
| DUE TO BROKER | $0 | $14,288 |
| FEDERAL EXCISE TAX PAYABLE | $100,072 | $159,791 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $344,908 | Amt |
| Net Investment Income | $344,908 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $95 | $10,401 | $0 |
| STATE AND OTHER TAXES | $1,980 | $1,980 | $0 |
| FEDERAL EXCISE TAX | $259,043 | $0 | $0 |