HEALTHCARE FOUNDATION OF NEW JERSEY INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE FOUNDATION OF NEW JERSEY INC (EIN 22-3451664)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202023159349101602
- Schema version
- 2019v5.1
- 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
- Land Etc 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 | 2020-11-10T12:16:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 2122862600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.8.105.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 11:53:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADF2295BF21A1B3D817E76B6F4BDC95B1CD5DB16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $186,431,229 | 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 | $245 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $245 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,709,583 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,218,106 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,263,376 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,871,274 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,541,934 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $44,691 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,880 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,017,895 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,786,165 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $397,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,850 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $369,510 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $349,320 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $349,320 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $170,797 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,248 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $162,532 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $45,176 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $433,817 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $424,442 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $19,328 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $94,948 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,467 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,654 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $41,665 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,500 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $39,165 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $208,415 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $326,134 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $197,895 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,776,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $819,969 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,163,598 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,885,134 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,264,257 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,661,650 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $819,969 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,427,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $356,245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,966,196 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $148,614 | CashBOYAmt |
| Cash EOY | $770,742 | CashEOYAmt |
| Cash EOYFMV | $770,742 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $635,856 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,689,307 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,689,307 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $396,377 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $401,322 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $401,322 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $66,037,915 | CorporateStockBOYAmt |
| Corporate Stock EOY | $76,537,664 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $76,537,664 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $96,958,769 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $107,022,732 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $107,022,732 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,941 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,654 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $314,665 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,462 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,462 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $164,496,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,431,229 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $186,431,229 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $111,424 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $146,527 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,122,001 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,742,878 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $708,154 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $824,221 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,941,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,713,626 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $159,555,271 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $182,717,603 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $159,555,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $182,717,603 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $164,496,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $186,431,229 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $159,555,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $356,245 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,947,239 | OtherIncreasesAmt |
| Subtotal | $182,858,755 | SubtotalAmt |
| Other Decreases | $141,152 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $182,717,603 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| COMMONFUND CAPITAL VENTURE PARTNERS VI | P | $7,814 | $7,814 | ||
| GREENSPRING GLOBAL PARTNERS VI, LP | P | $67,836 | $67,836 | ||
| GREENSPRING GLOBAL PARTNERS VIIII-B, L.P. | P | $3,381 | $3,381 | ||
| OAKTREE OPPORTUNITIES FUND X, L.P. | P | $33,112 | $33,112 | ||
| SPUR VENTURES V, LP | P | $19,885 | $19,885 | ||
| ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. | P | $83,797 | $83,797 | ||
| ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. | P | $167,296 | $167,296 | ||
| SPUR VENTURES III, LP | P | $144,722 | $144,722 | ||
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | P | $188,677 | $188,677 | ||
| OAKTREE OPPORTUNITIES FUND XB, LP | P | -$1,807 | -$1,807 | ||
| VISTA EQUITY PARTNERS FUND VII, LP | P | $80 | $80 | ||
| WESTERN ASSET MANAGEMENT | P | $55,549 | $55,549 | ||
| ASF VIII, LP | P | $1,829 | $1,829 | ||
| CAUSEWAY CAPITAL MANAGEMENT | P | $21,235 | $21,235 | ||
| AMERICAN EUROPACIFIC GROWTH | P | $318,626 | $318,626 | ||
| WELLINGTON TRUST COMPANY, NA | P | $284,742 | $284,742 | ||
| PLATINUM EQUITY CAPITAL PARTNERS IV | P | $47,136 | $47,136 | ||
| WILLIAM BLAIR EMERGING LEADERS | P | $255,449 | $255,449 | ||
| COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V | P | $11,009 | $11,009 | ||
| AG REALTY FUND IX LP | P | $59,429 | $59,429 | ||
| CEDAR FAIR LP | P | -$5 | -$5 | ||
| ENERGY TRANSFER EQUITY LP | P | -$25 | -$25 | ||
| ENTERPRISE PRODUCTS PARTNERS LP | P | -$534 | -$534 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. | P | $231 | $231 | ||
| EQT MIDSTREAM PARTNERS, LP | P | -$523 | -$523 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. | P | $3,384 | $3,384 | ||
| STATE STREET RUSSELL 1000 INDEX NON-LENDING | P | $3,761,379 | $3,761,379 | ||
| STATE STREET RUSSELL 1000 INDEX SECURITIES | P | $218,403 | $218,403 | ||
| WESTERN GAS EQUITY PARTNERS, LP | P | $1,484 | $1,484 | ||
| ABERDEEN VENTURE PARTNERS VI, LP (PRIOR YEAR: FLAG VENTURE PARTNERS VI, L.P. | P | $256,519 | $256,519 | ||
| ABERDEEN INTERNATIONAL PARTNERS, LP | P | $151,929 | $151,929 | ||
| ABERDEEN U.S PRIVATE EQUITY III, LP (PRIOR YEAR: FLAG PRIVATE EQUITY III, L | P | $111,113 | $111,113 | ||
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | P | -$10,962 | -$10,962 | ||
| COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV | P | -$2,313 | -$2,313 | ||
| PZENA EMERGING MARKETS FOCUSED | P | -$1,313 | -$1,313 | ||
| SALES OF PUBLICLY TRADED SECURITIES | P | $283,370 | $283,370 | $6,871,274 | $6,587,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,541,934 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,377,897 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $175,812,467 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047652 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,822,714 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $171,471,316 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045621 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,079,617 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $159,435,576 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050676 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,370,980 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $167,347,159 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050022 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,064,603 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $168,141,643 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047963 | DistributionYr5Rt |
| Total Distribution | 0.241934 | TotalDistributionRt |
| Average Distribution | 0.048387 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $175,375,202 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,485,880 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $99,662 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,585,542 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,427,855 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $199,324 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $199,324 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $199,324 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $368,305 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $368,305 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $168,981 | OverpaymentAmt |
| Applied To ES Tax | $168,981 | 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 (29 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 |
| MIMI HEYMAN THROUGH 62019 | ||||||||
| 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 BEGAN 62019 | ||||||||
| 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 |
| 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 | $250,000 | $24,182 | $0 |
| STEFANO MUSOLINO JR CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CFO | 40.00 | $147,500 | $10,159 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 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 | $113,300 | $39,611 | $0 |
| MARCY FELSENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $112,500 | $22,924 | $0 |
| WALTER K MAIER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | GRANTS ADMINISTRATOR | 40.00 | $86,000 | $6,506 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEUBERGER BERMAN | |||||
| 605 3RD AVENUE | NEW YORK | NY | 10158 | INVESTMENT MANAGEMENT & ADVISORS | $108,507 |
| STATE STREET BANK | |||||
| 801 PENNSYLVANIA | KANSAS CITY | MO | 64105 | CUSTODIAN | $90,286 |
| PAVILION FINANCIAL CORPORATION | |||||
| 500 W MADISON STREET SUITE 2740 | CHICAGO | IL | 60661 | 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 | $175,879,822 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,118,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $47,475 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $178,045,890 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $178,045,890 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,670,688 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $175,375,202 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,768,760 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,768,760 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $199,324 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $199,324 | TotalTaxAmt |
| Distributable Before Adj | $8,569,436 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,569,436 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,569,436 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,427,855 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,427,855 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,427,855 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,569,436 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,265,619 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,427,855 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,265,619 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $162,236 | 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 | $8,407,200 | 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 (136 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT OF NEW JERSEY | ||||||||
| SCOTT FLAMM CENTER FOR AFTERSCHOOL | DEVELOPMENT33 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | OPERATION CONVERSATION: COP & KIDS NEWARK YEAR 2 | $25,000 |
| AUTISM SPEAKS INC | ||||||||
| 1 EAST 33RD ST 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | MEMORIAL | $100 | |
| 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 | |
| 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 | $55,000 | |
| 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 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVENUE | CALDWELL | NJ | 07006 | N/A | PC | EXPANSION OF ART THERAPY GRADUATE STUDENT INTERNSHIPS TO IMPROVE MENTAL HEALTH IN ESSEX COUNTY, YEAR 2 | $21,230 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | ||||||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 07107 | N/A | PC | HEALTH LITERACY AND SERVICES FOR THE HOMELESS (HLSH) | $13,789 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | VIOLENCE AS A PUBLIC HEALTH ISSUE | $50,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | BREAKING THE CYCLE OF ABUSE | $50,000 | |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN ST SUITE A | BROOKLYN | NY | 11237 | N/A | PC | IMMIGRANT ACCESS TO HEALTH CARE PROJECT | $30,550 | |
| CHILDREN'S AID AND FAMILY SERVICES INC | ||||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | PC | BABY BASICS: ESSEX EXPANSION | $21,500 | |
| 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 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | N/A | PC | 2019 HUMANISM | $500 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | 2019 HUMANISM | $1,000 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | CENTER OF EXCELLENCE FOR LATINO HEALTH GRANT YEAR 2 | $70,220 | |
| 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 | $30,000 | |
| 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 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. | $75,000 | |
| COMMUNITY HOPE | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | HUNGER RELIEF FOR VETERANS AND INDIVIDUALS DISABLED BY MENTAL ILLNESS | $7,500 | |
| COMMUNITY HOPE | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | VETERANS MENTAL HEALTH INITIATIVE | $40,243 | |
| COMMUNITY HOPE | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | VETERANS MENTAL HEALTH INITIATIVE | $40,243 | |
| COPE CENTER INC | ||||||||
| 104 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | REMOVING RECOVERY ROADBLOCKS | $50,000 | |
| CORNERSTONE FAMILY PROGRAMS | ||||||||
| 62 ELM STREET | MORRISTOWN | NJ | 07960 | N/A | PC | OPERATION SISTERHOOD: EXPANDED OUTREACH, ADVOCACY AND CREATING CAMARADERIE | $17,500 | |
| DAUGHTERS OF ISRAEL | ||||||||
| 1155 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | 2019 HUMANISM | $500 | |
| DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS | ||||||||
| 110 WILLIAM STREET | NEWARK | NJ | 07102 | N/A | PC | IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS | $92,364 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | PC | HOMELESS COMMUNITY HEALTH PROGRAM | $11,500 | |
| FAMILY CONNECTIONS | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 | $34,427 | |
| FAMILY CONNECTIONS | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 07017 | N/A | PC | OPERATION VOW - VETERANS OASIS FOR WOMEN | $33,836 | |
| FAMILY PROMISE INC | ||||||||
| 71 SUMMIT AVE | SUMMIT | NJ | 07901 | N/A | PC | TRAUMA-INFORMED CARE FOR FAMILIES EXPERIENCING HOMELESSNESS | $12,500 | |
| FAMILY SERVICE LEAGUEMONTCLAIR | ||||||||
| 60 SOUTH FULLERTON AVENUE SUITE 109 | MONTCLAIR | NJ | 07042 | N/A | PC | FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM | $13,279 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | VALERIE FUND CHILDREN'S CENTER EXPANSION AT GORYEB CHILDRENS HOSPITAL | $250,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | 2019 HUMANISM | $1,000 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER | $73,878 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER | $24,626 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER | $49,252 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | SCHOOL-BASED HEALTH AND WELLNESS GRANT | $64,365 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | LEAD SAFE EARLY CARE PROGRAM | $31,249 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | SENIOR NUTRITION PROGRAM: ADDRESSING FOOD INSECURITY AND SOCIAL ISOLATION IN NEWARK'S SENIOR COMMUNITY, YEAR II/NEW FOOD AND NUTRITION SPECIALIST STAFF POSITION FOR CAPACITY BUILDING FOR THE NUTRITION EDUCATION PROGRAM | $35,000 | |
| HEALTHY GREATER NEWARK ACO | ||||||||
| 80 MAIN STREET SUITE 210 | WEST ORANGE | NJ | 07052 | N/A | PC | HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION | $26,706 | |
| HEALTHY GREATER NEWARK ACO | ||||||||
| 80 MAIN STREET SUITE 210 | WEST ORANGE | NJ | 07052 | N/A | PC | HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION | $49,835 | |
| 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 | $37,500 | |
| HETRICK-MARTIN INSTITUTE-NEWARK INC | ||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH WITH A FOCUS ON EXPANDING HIV SERVICES AND IMPLEMENTING INCLUSIVE SEXUAL HEALTH EDUCATION CURRICULUM IN NEWARK, YEAR 4 | $32,500 | |
| HETRICK-MARTIN INSTITUTE-NEWARK INC | ||||||||
| 550 BROAD STREET SUITE 610 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH WITH A FOCUS ON EXPANDING HIV SERVICES AND IMPLEMENTING INCLUSIVE SEXUAL HEALTH EDUCATION CURRICULUM IN NEWARK, YEAR 4 | $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 | $30,000 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | FOSTERING RESILIENCE IN NEWARK YOUTH COPING WITH TRAUMA AND LOSS | $23,075 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | ICC AT 50 ANNIVERSARY GALA | $5,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | IRONBOUND FOOD JUSTICE PROJECT, YEAR 3 | $40,500 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | #3821 BREAKING THE CYCLE | $40,000 | |
| JCC OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUESALZMAN | BUILDING | WEST ORANGE | NJ | 07052 | N/A | PC | CAMP SOCIAL WORKER | $17,926 |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | 2019 HUMANISM | $500 | |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | AGING IN PLACE INITIATIVE PHASE II | $106,250 | |
| 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 | PROJECT CEASE (COMBATTING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION) | $18,019 | |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | 2019 HUMANISM | $500 | |
| 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 | $15,088 | |
| 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 | ADOLESCENT SERVICES YEAR 4 | $36,757 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | CARE CONSULTATION MORRIS COUNTY EXPANSION; GRANT YEAR #2 | $18,009 | |
| JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | 2019 HUMANISM | $500 | |
| JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 270 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | CAPITAL CAMPAIGN | $500,000 | |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 354 EISENHOWER PARKWAY PLAZA 1 | SUITE 2150 2ND FLOOR | LIVINGSTON | NJ | 07039 | N/A | PC | AUTOMATED EXTERNAL DEFIBRILLATORS | $6,700 |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 354 EISENHOWER PARKWAY PLAZA 1 | SUITE 2150 2ND FLOOR | LIVINGSTON | NJ | 07039 | N/A | PC | HEALTHCARE CASE MANAGEMENT FOR VETERANS, YEAR 3 | $15,632 |
| JFSJEA OF METROWEST | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | N/A | PC | 2019 HUMANISM | $500 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM BRIDGING THE GAP OF ORAL AND MATERNAL HEALTH | $15,000 | |
| 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 | SHORT-TERM IMMIGRATION TRAUMA SERVICES | $67,500 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | SCHOOL-BASED COUNSELING PROGRAM EXPANSION | $105,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | 2019 HUMANISM | $500 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | SCHOOL-BASED COUNSELING PROGRAM EXPANSION | $105,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | SHORT-TERM IMMIGRATION TRAUMA SERVICES | $67,500 | |
| NATIONAL CENTER FOR CIVIC INNOVATIONCENTER FOR COURT INNOVATION | ||||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | NEWARK COMMUNITY SOLUTIONS MENTAL HEALTH INITIATIVE (NCS-MHI) YEAR 3 | $46,000 | |
| 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 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | GREATER NEWARK CONNECT TO COVERAGE PROJECT: PREVENTING A BACKSLIDE IN COVERAGE | $25,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| 7 KING PLACE 2ND FLOOR | MORRISTOWN | NJ | 07960 | N/A | PC | CULTURAL ACCESS CALENDAR | $15,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT201 LYONS | AVENUE | NEWARK | NJ | 07112 | N/A | PC | 2019 HUMAMISM | $1,500 |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | INTEGRATING BEHAVIORAL HEALTH IN THE PEDIATRIC HEALTH CENTER - YEAR 3 | $135,300 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | INTEGRATING BEHAVIORAL HEALTH SERVICES IN THE ADULT HEALTH CENTER - YEAR 3 | $99,051 | |
| NEWARK WORKFORCE DEVELOPMENT BOARD | ||||||||
| 990 BROAD STREET SUITE 2 | NEWARK | NJ | 07102 | N/A | PC | SHANI BARAKA WOMEN'S RESOURCE CENTER YEAR 2 | $36,550 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 | $39,422 | |
| 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 | LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 3 | $59,846 | |
| 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 | NJCRIS LIVING WELL PROJECT WITH COORDINATION OF CARE AND BENEFITS (YR 7) | $19,750 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | PROJECT ACCESS (YEAR 9) | $25,844 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM, YEAR 4 | $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 | $55,000 | |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | ||||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS | $47,500 | |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | ||||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | 2019 HUMANISM | $500 | |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | ||||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS | $47,500 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVIOR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | 2019 HUMANISM | $500 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVIOR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | DIABETES HEALTH PARTNERSHIP: ACCESS. CARE. EMPOWERMENT. | $52,125 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PROJECT ONE-STEP | $58,048 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | MEDICAID EXPANSION IN NJ YEAR 5 | $38,103 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | MEDICAID EXPANSION IN NJ YEAR 4 | $13,159 | |
| 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 | $61,863 | |
| PUSHCART PLAYERS | ||||||||
| 261 BLOOMFIELD AVENUE SUITE A | VERONA | NJ | 07044 | N/A | PC | BUILDING ON THE ARTS ED FOUNDATION YEAR 2 | $16,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | CAREGIVER SKILLS: PAYING KEY INSIGHTS FORWARD | $25,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | 2019 HUMANISM | $1,500 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | 2019 HUMANISM | $1,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | GLOBAL PROGRAM EVALUATION - COP2COP HEALTH AND WELLNESS INITIATIVE | $41,861 | |
| 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 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | INTEGRATED PEDIATRIC PRIMARY CARE INITIATIVE | $44,875 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 110 BERGEN STREET ROOM B-824 | NEWARK | NJ | 07101 | N/A | PC | EXPANSION OF THE AUTISMSPEAKS MOM2MOM WHO PARENT SKILLS TRAINING PILOT PROJECT: PARENT SKILLS TRAINING TOENHANCE OUTCOMES OF CAREGIVERS AND CHILDREN WITH DISABILITIES IN LOW RESOURCE COMMUNITIES. | $71,915 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER | $500,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER | $500,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | 2019 HUMANISM FOR SAINT BARNABAS BURN UNIT | $1,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | 2019 HUMANISM | $1,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | ENHANCING THE CARE EXPERIENCE FOR INDIVIDUALS WITH BREAST CANCER | $42,445 | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC | 2019 HUMANISM | $1,000 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46 W STE 240 | HASBROUCK HTS | NJ | 076043129 | N/A | PC | NEWARK FRESH PRODUCE/FOOD MARKET YEAR 2 | $17,500 | |
| TABLE TO TABLE INC | ||||||||
| 611 US HIGHWAY 46 W STE 240 | HASBROUCK HTS | NJ | 076043129 | N/A | PC | NEWARK FRESH PRODUCE/FOOD MARKET YEAR 2 | $17,500 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | FOOD HELP HOPE: AN ANSWER TO DIABETES - ACCESS TO PRODUCE | $25,000 | |
| THE COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | FOOD HELP HOPE: AN ANSWER TO DIABETES - ACCESS TO PRODUCE | $25,000 | |
| THE NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | WHEELCHAIR LIFT | $20,000 | |
| THE NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | WALKING WELLNESS PATH AT NORTH WARD CENTER RECREATION COMPLEX | $125,000 | |
| THE VALERIE FUND | ||||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | N/A | PC | THE VALERIE FUND LATE TERM FOLLOW-UP PROGRAM--SOCIAL WORKER | $38,025 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY LOBBY AT THE TRINITAS NEW POINT CAMPUS | $500,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY LOBBY AT THE TRINITAS NEW POINT CAMPUS | $500,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | 2019 HUMANISM | $1,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | 2019 HUMANISM | $1,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES | $22,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES | $22,000 | |
| 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 | CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY | $142,882 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | 2019 HUMANISM | $1,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | UNIVERSITY HOSPITAL VIOLENCE INTERVENTION PROGRAM YEAR 2 | $34,166 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 150 BERGEN STREET | NEWARK | NJ | 07103 | N/A | PC | TRAUMA RECOVERY PROJECT: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY | $127,050 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR PRE-K-3RD GRADERS IN ESSEX COUNTY | $25,000 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR PRE-K-3RD GRADERS IN ESSEX COUNTY | $25,000 | |
| WNET ORG | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC | NJ SPOTLIGHT: EXPANSION OF HEALTH AND HEALTHCARE NEWS COVERAGE | $12,500 | |
| WYNONA'S HOUSE | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | FAMILY ADVOCACY VOLUNTEER INITIATIVE (FAVI) YEAR TWO | $39,000 | |
| YCS FOUNDATION | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | N/A | PC | AUTISM ASSESSMENT & INTERVENTION AT THE YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH | $37,500 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING DREAMERS, YEAR 2 | $54,980 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING DREAMERS | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,264,018 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT OF NEW JERSEY | ||||||||
| SCOTT FLAMM CENTER FOR AFTERSCHOOL | DEVELOPMENT 33 WASHINGTON STREET | NEWARK | NJ | 07102 | 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 | $87,500 | |
| 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 | $55,000 | |
| 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 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | ||||||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 07107 | N/A | PC | HEALTH LITERACY AND SERVICES FOR THE HOMELESS (HLSH) | $13,789 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | VIOLENCE AS A PUBLIC HEALTH ISSUE | $50,000 | |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN ST SUITE A | BROOKLYN | NY | 11237 | N/A | PC | IMMIGRANT ACCESS TO HEALTH CARE PROJECT | $30,550 | |
| 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 | CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT | $198,476 | |
| 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 | 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 | |
| DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS | ||||||||
| 110 WILLIAM STREET | NEWARK | NJ | 07102 | N/A | PC | IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS | $92,364 | |
| 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 LEAGUEMONTCLAIR | ||||||||
| 60 SOUTH FULLERTON AVENUE SUITE 109 | MONTCLAIR | NJ | 07042 | N/A | PC | FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 | $42,568 | |
| GOTTESMAN RTW ACADEMY | ||||||||
| 146 DOVER CHESTER RD | RANDOLPH | NJ | 07869 | N/A | PC | SCHOOL-BASED HEALTH AND WELLNESS GRANT | $64,365 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | LEAD SAFE EARLY CARE PROGRAM | $31,249 | |
| 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 | $37,500 | |
| 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 | $30,000 | |
| 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 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 | CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 | $15,088 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 | $26,078 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES | $13,000 | |
| MAIN ST COUNSELING CENTER | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | SCHOOL-BASED COUNSELING PROGRAM EXPANSION | $105,000 | |
| 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 | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT | $487,453 | |
| 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 | CROSSROADS ACCESS & PREVENTION, YEAR 10 | $12,209 | |
| NJCRI | ||||||||
| 393 CENTRAL AVENUE | NEWARK | NJ | 07103 | N/A | PC | LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 | $39,422 | |
| NJPAC | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS | $55,000 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | MEDICAID EXPANSION IN NJ YEAR 5 | $5,000 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PROJECT ONE-STEP | $58,048 | |
| 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 | $61,863 | |
| 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 | |
| SUSAN G KOMEN NORTH JERSEY | ||||||||
| 2 PRINCESS ROAD SUITE D | LAWRENCEVILLE | NJ | 08648 | N/A | PC | KNOW YOUR GIRLS | $63,750 | |
| 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 | CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY | $142,882 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | BUILDING DREAMERS, YEAR 2 | $54,980 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 W BLACKWELL ST | DOVER | NJ | 07801 | N/A | PC | ENHANCED ACCESS TO PRENATAL SUITE IN NEW STATE-OF-THE-ART PRIMARY CARE FACILITY | $350,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | BREAKING THE CYCLE | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,742,884 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $245 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,283 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,701,300 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $59,041 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,204,335 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL UBIT LOSS | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$218,688 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $263,379 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$151,364 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,169,259 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,017,895 | 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 | $75,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,176 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAUSEWAY CAPITAL MANAGEMENT LLC | $11,565,715 | $11,565,715 |
| CORTINA | $5,212,044 | $5,212,044 |
| PZENA EMERGING MARKETS FOCUSED | $4,813,775 | $4,813,775 |
| RUSSELL 1000 INDEX CTF CMK9 | $43,467,505 | $43,467,505 |
| SSGA RUSSELL 1000 INDEX SL CTF (CMT8) | $1,363,435 | $1,363,435 |
| WELLINGTON MGT COMPANY | $5,289,684 | $5,289,684 |
| WILLIAM BLAIR EMERGING LEADERS | $4,825,506 | $4,825,506 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN | FMV | $3,334,910 | $3,334,910 |
| AG REALTY FUND IX | FMV | $1,967,571 | $1,967,571 |
| AG REALTY FUND X | FMV | $387,850 | $387,850 |
| AMERICAN EUROPACIFIC GROWTH | FMV | $11,357,982 | $11,357,982 |
| ASF VI L.P. | FMV | $1,020,713 | $1,020,713 |
| ASF VIII | FMV | $150,076 | $150,076 |
| BLACKSTONE | FMV | $11,829,529 | $11,829,529 |
| COHEN & STEERS INST GLOBAL REALTY SHARES | FMV | $6,758,030 | $6,758,030 |
| COLLER | FMV | $459,744 | $459,744 |
| COMMONFUND | FMV | $318,366 | $318,366 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | FMV | $1,596,326 | $1,596,326 |
| GREENSPRING GLOBAL PARTNERS VI | FMV | $3,299,871 | $3,299,871 |
| GREENSPRING GLOBAL PARTNERS VIII | FMV | $1,272,623 | $1,272,623 |
| ISRAEL BONDS - 2.24% DUE ON 10/1/2021 | FMV | $125,000 | $125,000 |
| ISRAEL BONDS - 2.24% DUE ON 10/1/2022 | FMV | $124,985 | $124,985 |
| KKR SPECIAL SITUATIONS FUND | FMV | $739,335 | $739,335 |
| LIGHTHOUSE DIVERSIFIED FUND LTD | FMV | $10,024,773 | $10,024,773 |
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | FMV | $13,769,287 | $13,769,287 |
| NEUBERGER BERMAN MLP | FMV | $7,774,069 | $7,774,069 |
| NEW MOUNTAIN PARTNERS V LP | FMV | $1,135,565 | $1,135,565 |
| OAKTREE | FMV | $172,820 | $172,820 |
| OAKTREE OPPORTUNITIES | FMV | $942,287 | $942,287 |
| OAKTREE OPPORTUNITIES XB | FMV | $232,853 | $232,853 |
| PLATINUM EQUITY CAPITAL PARTNERS | FMV | $892,652 | $892,652 |
| POINTER OFFSHORE LTD | FMV | $11,734,461 | $11,734,461 |
| SPUR III | FMV | $1,444,511 | $1,444,511 |
| SPUR V | FMV | $592,193 | $592,193 |
| VISTA EQUITY PARTNERS FUND VII | FMV | $476,850 | $476,850 |
| WESTERN ASSET MANAGEMENT | FMV | $13,087,500 | $13,087,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $36,941 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $36,941 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $1,586 | $2,998 | $2,998 |
| TAX RECLAIM RECEIVABLE | $684 | $684 | $684 |
| INTEREST INCOME RECEIVABLE | $2,395 | $3,189 | $3,189 |
| DUE FROM BROKER | $310,000 | $2,591 | $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 | $141,152 | 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 | $43,013 | $2,581 | $37,972 |
| ANNUAL REPORT | $4,469 | $0 | $4,469 |
| BANK FEES | $1,126 | $1,126 | $0 |
| DIRECT GRANT EXPENSES | $45,401 | $0 | $45,401 |
| OUTSIDE SERVICE FEES | $50,020 | $1,013 | $49,007 |
| PROFESSIONAL DEVELOPMENT | $8,392 | $504 | $7,888 |
| OTHER PORTFOLIO DEDUCTIONS | $0 | $317,550 | $0 |
| OFFICE EXPENSES | $55,994 | $3,360 | $53,158 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIPS | $0 | $25,880 | $0 |
| FEDERAL UBIT LOSS | $44,691 | $44,691 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $22,947,239 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $582,997 | $724,149 |
| FEDERAL EXCISE TAX PAYABLE | $125,157 | $100,072 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $433,817 | Amt |
| Net Investment Income | $424,442 | 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 | $6,184 | $0 |
| STATE AND OTHER TAXES | $7,283 | $7,283 | $0 |
| FEDERAL EXCISE TAX | $87,665 | $0 | $0 |