2020-11-10T12:16:49-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990PF 2019-01-01 223451664 THE HEALTHCARE FOUNDATION OF NEW JERSEY INC HEAL 9739211210 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 STEVE MUSOLINO CFO 9739211210 2020-11-10 1 CHRISTOPHER PETERMANN P00097440 2122862600 100.8.105.92 2020-11-10 11:53:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADF2295BF21A1B3D817E76B6F4BDC95B1CD5DB16 2019 2021-04-22 16:20:28Z X 186431229 X X 245 245 3709583 4218106 4263376 6871274 6541934 44691 25880 8017895 10786165 397500 23850 369510 349320 0 349320 170797 10248 162532 75400 0 45176 433817 424442 0 19328 94948 13467 0 4654 0 41665 2500 39165 208415 326134 197895 1776516 819969 1163598 5885134 7264257 7661650 819969 8427855 356245 9966196 148614 770742 770742 635856 1689307 1689307 396377 401322 401322 66037915 76537664 76537664 96958769 107022732 107022732 36941 36941 4654 0 0 314665 9462 9462 164496850 186431229 186431229 111424 146527 4122001 2742878 708154 824221 4941579 3713626 X 159555271 182717603 159555271 182717603 164496850 186431229 159555271 356245 22947239 182858755 141152 182717603 COMMONFUND CAPITAL VENTURE PARTNERS VI P 7814 7814 GREENSPRING GLOBAL PARTNERS VI, LP P 67836 67836 GREENSPRING GLOBAL PARTNERS VIIII-B, L.P. P 3381 3381 OAKTREE OPPORTUNITIES FUND X, L.P. P 33112 33112 SPUR VENTURES V, LP P 19885 19885 ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. P 83797 83797 ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. P 167296 167296 SPUR VENTURES III, LP P 144722 144722 COLLER INTERNATIONAL PARTNERS V-B, L.P. P 188677 188677 OAKTREE OPPORTUNITIES FUND XB, LP P -1807 -1807 VISTA EQUITY PARTNERS FUND VII, LP P 80 80 WESTERN ASSET MANAGEMENT P 55549 55549 ASF VIII, LP P 1829 1829 CAUSEWAY CAPITAL MANAGEMENT P 21235 21235 AMERICAN EUROPACIFIC GROWTH P 318626 318626 WELLINGTON TRUST COMPANY, NA P 284742 284742 PLATINUM EQUITY CAPITAL PARTNERS IV P 47136 47136 WILLIAM BLAIR EMERGING LEADERS P 255449 255449 COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V P 11009 11009 AG REALTY FUND IX LP P 59429 59429 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 3384 3384 STATE STREET RUSSELL 1000 INDEX NON-LENDING P 3761379 3761379 STATE STREET RUSSELL 1000 INDEX SECURITIES P 218403 218403 WESTERN GAS EQUITY PARTNERS, LP P 1484 1484 ABERDEEN VENTURE PARTNERS VI, LP (PRIOR YEAR: FLAG VENTURE PARTNERS VI, L.P. P 256519 256519 ABERDEEN INTERNATIONAL PARTNERS, LP P 151929 151929 ABERDEEN U.S PRIVATE EQUITY III, LP (PRIOR YEAR: FLAG PRIVATE EQUITY III, L P 111113 111113 OAKTREE REAL ESTATE OPPORTUNITIES FUND V P -10962 -10962 COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV P -2313 -2313 PZENA EMERGING MARKETS FOCUSED P -1313 -1313 SALES OF PUBLICLY TRADED SECURITIES P 6871274 6587904 283370 283370 6541934 0 8377897 175812467 0.047652 7822714 171471316 0.045621 8079617 159435576 0.050676 8370980 167347159 0.050022 8064603 168141643 0.047963 0.241934 0.048387 175375202 8485880 99662 8585542 8427855 199324 0 199324 0 199324 368305 0 0 368305 0 168981 168981 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NJ CA 1 0 0 0 0 1 WWW.HFNJ.ORG STEVE MUSOLINO 9739211210 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 250000 24182 0 STEFANO MUSOLINO JR CPA 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 CFO 40.00 147500 10159 0 LISA BLOCK 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 SR. PROGRAM OFFICER 40.00 113300 39611 0 MARCY FELSENFELD 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 SR. PROGRAM OFFICER 40.00 112500 22924 0 WALTER K MAIER 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 GRANTS ADMINISTRATOR 40.00 86000 6506 0 0 NEUBERGER BERMAN 605 3RD AVENUE NEW YORK NY 10158 INVESTMENT MANAGEMENT & ADVISORS 108507 STATE STREET BANK 801 PENNSYLVANIA KANSAS CITY MO 64105 CUSTODIAN 90286 PAVILION FINANCIAL CORPORATION 500 W MADISON STREET SUITE 2740 CHICAGO IL 60661 INVESTMENT ADVISORY FEES 70000 0 0 175879822 2118593 47475 178045890 0 0 178045890 2670688 175375202 8768760 8768760 199324 199324 8569436 0 8569436 0 8569436 8427855 0 8427855 0 8427855 8569436 8265619 0 0 8427855 8265619 0 0 162236 0 0 0 0 0 0 0 0 8407200 0 0 0 MARSHA ATKIND 60 EAST WILLOW STREET 2ND FLOOR MILLBURN NJ 07041 9739211210 APPLICATION SHOULD BE MADE ONLINE. NONE 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). 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 25000 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 62500 BOYS & GIRLS CLUBS OF NEWARK 1 AVON AVENUE NEWARK NJ 07108 N/A PC THE READY FAMILY WELLNESS PROGRAM YEAR 3 32500 BRIDGE INC 860 BLOOMFIELD AVENUE WEST CALDWELL NJ 07006 N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 55000 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) 18980 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 21230 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) 13789 CAUCUS EDUCATIONAL CORPORATION 75 MIDLAND AVENUE MONTCLAIR NJ 07042 N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50000 CAUCUS EDUCATIONAL CORPORATION 75 MIDLAND AVENUE MONTCLAIR NJ 07042 N/A PC BREAKING THE CYCLE OF ABUSE 50000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN ST SUITE A BROOKLYN NY 11237 N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30550 CHILDREN'S AID AND FAMILY SERVICES INC 200 ROBIN ROAD PARAMUS NJ 07652 N/A PC BABY BASICS: ESSEX EXPANSION 21500 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 45123 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 1000 CLARA MAASS MEDICAL CENTER FOUNDATION ONE CLARA MAASS DRIVE BELLEVILLE NJ 07109 N/A PC CENTER OF EXCELLENCE FOR LATINO HEALTH GRANT YEAR 2 70220 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 30000 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 75000 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. 75000 COMMUNITY HOPE 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 N/A PC HUNGER RELIEF FOR VETERANS AND INDIVIDUALS DISABLED BY MENTAL ILLNESS 7500 COMMUNITY HOPE 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 N/A PC VETERANS MENTAL HEALTH INITIATIVE 40243 COMMUNITY HOPE 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 N/A PC VETERANS MENTAL HEALTH INITIATIVE 40243 COPE CENTER INC 104 BLOOMFIELD AVENUE MONTCLAIR NJ 07042 N/A PC REMOVING RECOVERY ROADBLOCKS 50000 CORNERSTONE FAMILY PROGRAMS 62 ELM STREET MORRISTOWN NJ 07960 N/A PC OPERATION SISTERHOOD: EXPANDED OUTREACH, ADVOCACY AND CREATING CAMARADERIE 17500 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 92364 ELIZABETH COALITION TO HOUSE THE HOMELESS INC 118 DIVISION STREET ELIZABETH NJ 07201 N/A PC HOMELESS COMMUNITY HEALTH PROGRAM 11500 FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34427 FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 N/A PC OPERATION VOW - VETERANS OASIS FOR WOMEN 33836 FAMILY PROMISE INC 71 SUMMIT AVE SUMMIT NJ 07901 N/A PC TRAUMA-INFORMED CARE FOR FAMILIES EXPERIENCING HOMELESSNESS 12500 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 13279 FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN NJ 07960 N/A PC VALERIE FUND CHILDREN'S CENTER EXPANSION AT GORYEB CHILDRENS HOSPITAL 250000 FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN NJ 07960 N/A PC 2019 HUMANISM 1000 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 73878 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 24626 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 49252 GOTTESMAN RTW ACADEMY 146 DOVER CHESTER RD RANDOLPH NJ 07869 N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64365 GREATER NEWARK CONSERVANCY 32 PRINCE STREET NEWARK NJ 07103 N/A PC LEAD SAFE EARLY CARE PROGRAM 31249 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 35000 HEALTHY GREATER NEWARK ACO 80 MAIN STREET SUITE 210 WEST ORANGE NJ 07052 N/A PC HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION 26706 HEALTHY GREATER NEWARK ACO 80 MAIN STREET SUITE 210 WEST ORANGE NJ 07052 N/A PC HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION 49835 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 37500 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 32500 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 32500 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 30000 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 23075 IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 N/A PC ICC AT 50 ANNIVERSARY GALA 5000 IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 N/A PC IRONBOUND FOOD JUSTICE PROJECT, YEAR 3 40500 IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 N/A PC #3821 BREAKING THE CYCLE 40000 JCC OF METROWEST 760 NORTHFIELD AVENUESALZMAN BUILDING WEST ORANGE NJ 07052 N/A PC CAMP SOCIAL WORKER 17926 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 106250 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 20612 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) 18019 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 15088 JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TURNPIKE SUITE 105 FLORHAM PARK NJ 079321212 N/A PC MENTAL HEALTH EDUCATION AND AWARENESS 45858 JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TURNPIKE SUITE 105 FLORHAM PARK NJ 079321212 N/A PC ADOLESCENT SERVICES YEAR 4 36757 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 18009 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 500000 JEWISH VOCATIONAL SERVICE OF METROWEST 354 EISENHOWER PARKWAY PLAZA 1 SUITE 2150 2ND FLOOR LIVINGSTON NJ 07039 N/A PC AUTOMATED EXTERNAL DEFIBRILLATORS 6700 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 15632 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 15000 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 N/A PC KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES 13000 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 N/A PC KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 26078 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 N/A PC SHORT-TERM IMMIGRATION TRAUMA SERVICES 67500 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105000 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 105000 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 N/A PC SHORT-TERM IMMIGRATION TRAUMA SERVICES 67500 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 46000 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 75000 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 25000 NEW JERSEY THEATRE ALLIANCE 7 KING PLACE 2ND FLOOR MORRISTOWN NJ 07960 N/A PC CULTURAL ACCESS CALENDAR 15000 NEWARK BETH ISRAEL MEDICAL CENTER DEVELOPMENT DEPARTMENT201 LYONS AVENUE NEWARK NJ 07112 N/A PC 2019 HUMAMISM 1500 NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVENUE NEWARK NJ 07112 N/A PC INTEGRATING BEHAVIORAL HEALTH IN THE PEDIATRIC HEALTH CENTER - YEAR 3 135300 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 99051 NEWARK WORKFORCE DEVELOPMENT BOARD 990 BROAD STREET SUITE 2 NEWARK NJ 07102 N/A PC SHANI BARAKA WOMEN'S RESOURCE CENTER YEAR 2 36550 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39422 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC CROSSROADS ACCESS & PREVENTION, YEAR 10 12209 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 3 59846 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13925 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC NJCRIS LIVING WELL PROJECT WITH COORDINATION OF CARE AND BENEFITS (YR 7) 19750 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC PROJECT ACCESS (YEAR 9) 25844 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM, YEAR 4 20000 NJPAC ONE CENTER STREET NEWARK NJ 071024591 N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 55000 NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC 570 BELLEVILLE AVENUE BELLEVILLE NJ 07109 N/A PC INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS 47500 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 47500 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. 52125 PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC 196 SPEEDWELL AVENUE MORRISTOWN NJ 07960 N/A PC PROJECT ONE-STEP 58048 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 38103 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 13159 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 61863 PUSHCART PLAYERS 261 BLOOMFIELD AVENUE SUITE A VERONA NJ 07044 N/A PC BUILDING ON THE ARTS ED FOUNDATION YEAR 2 16000 RUTGERS UNIVERSITY FOUNDATION 110 BERGEN STREET ROOM B-824 NEWARK NJ 07101 N/A PC CAREGIVER SKILLS: PAYING KEY INSIGHTS FORWARD 25000 RUTGERS UNIVERSITY FOUNDATION 110 BERGEN STREET ROOM B-824 NEWARK NJ 07101 N/A PC 2019 HUMANISM 1500 RUTGERS UNIVERSITY FOUNDATION 110 BERGEN STREET ROOM B-824 NEWARK NJ 07101 N/A PC 2019 HUMANISM 1000 RUTGERS UNIVERSITY FOUNDATION 110 BERGEN STREET ROOM B-824 NEWARK NJ 07101 N/A PC GLOBAL PROGRAM EVALUATION - COP2COP HEALTH AND WELLNESS INITIATIVE 41861 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 31650 RUTGERS UNIVERSITY FOUNDATION 110 BERGEN STREET ROOM B-824 NEWARK NJ 07101 N/A PC INTEGRATED PEDIATRIC PRIMARY CARE INITIATIVE 44875 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. 71915 SAINT BARNABAS MEDICAL CENTER 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 N/A PC EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER 500000 SAINT BARNABAS MEDICAL CENTER 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 N/A PC EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER 500000 SAINT BARNABAS MEDICAL CENTER 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 N/A PC 2019 HUMANISM FOR SAINT BARNABAS BURN UNIT 1000 SAINT BARNABAS MEDICAL CENTER 95 OLD SHORT HILLS ROAD WEST ORANGE NJ 07052 N/A PC 2019 HUMANISM 1000 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 42445 SETON HALL UNIVERSITY 400 SOUTH ORANGE AVENUE SOUTH ORANGE NJ 07079 N/A PC 2019 HUMANISM 1000 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 17500 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 17500 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 25000 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 25000 THE NORTH WARD CENTER INC 346 MT PROSPECT AVENUE NEWARK NJ 07104 N/A PC WHEELCHAIR LIFT 20000 THE NORTH WARD CENTER INC 346 MT PROSPECT AVENUE NEWARK NJ 07104 N/A PC WALKING WELLNESS PATH AT NORTH WARD CENTER RECREATION COMPLEX 125000 THE VALERIE FUND 2101 MILLBURN AVENUE MAPLEWOOD NJ 07040 N/A PC THE VALERIE FUND LATE TERM FOLLOW-UP PROGRAM--SOCIAL WORKER 38025 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 500000 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 500000 TRINITAS HEALTH FOUNDATION PO BOX 259 ELIZABETH NJ 072070259 N/A PC 2019 HUMANISM 1000 TRINITAS HEALTH FOUNDATION PO BOX 259 ELIZABETH NJ 072070259 N/A PC 2019 HUMANISM 1000 UNITED WAY OF NORTHERN NEW JERSEY 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 N/A PC ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES 22000 UNITED WAY OF NORTHERN NEW JERSEY 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 N/A PC ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES 22000 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 41675 UNIVERSITY HOSPITAL FOUNDATION 150 BERGEN STREET NEWARK NJ 07103 N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142882 UNIVERSITY HOSPITAL FOUNDATION 150 BERGEN STREET NEWARK NJ 07103 N/A PC 2019 HUMANISM 1000 UNIVERSITY HOSPITAL FOUNDATION 150 BERGEN STREET NEWARK NJ 07103 N/A PC UNIVERSITY HOSPITAL VIOLENCE INTERVENTION PROGRAM YEAR 2 34166 UNIVERSITY HOSPITAL FOUNDATION 150 BERGEN STREET NEWARK NJ 07103 N/A PC TRAUMA RECOVERY PROJECT: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 127050 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 25000 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 25000 WNET ORG 825 EIGHTH AVE 14TH FLOOR NEW YORK NY 100197416 N/A PC NJ SPOTLIGHT: EXPANSION OF HEALTH AND HEALTHCARE NEWS COVERAGE 12500 WYNONA'S HOUSE 185 WASHINGTON STREET NEWARK NJ 07102 N/A PC FAMILY ADVOCACY VOLUNTEER INITIATIVE (FAVI) YEAR TWO 39000 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 37500 YOUTH DEVELOPMENT CLINIC OF NEWARK 500 BROAD STREET 3RD FLOOR SUITE 1 NEWARK NJ 07102 N/A PC BUILDING DREAMERS, YEAR 2 54980 YOUTH DEVELOPMENT CLINIC OF NEWARK 500 BROAD STREET 3RD FLOOR SUITE 1 NEWARK NJ 07102 N/A PC BUILDING DREAMERS 50000 7264018 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 25000 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 87500 BOYS & GIRLS CLUBS OF NEWARK 1 AVON AVENUE NEWARK NJ 07108 N/A PC THE READY FAMILY WELLNESS PROGRAM YEAR 3 32500 BRIDGE INC 860 BLOOMFIELD AVENUE WEST CALDWELL NJ 07006 N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 55000 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) 18980 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) 13789 CAUCUS EDUCATIONAL CORPORATION 75 MIDLAND AVENUE MONTCLAIR NJ 07042 N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN ST SUITE A BROOKLYN NY 11237 N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30550 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 45123 CLARA MAASS MEDICAL CENTER FOUNDATION ONE CLARA MAASS DRIVE BELLEVILLE NJ 07109 N/A PC CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT 198476 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 20000 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 75000 DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS 110 WILLIAM STREET NEWARK NJ 07102 N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 92364 FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34427 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 42568 GOTTESMAN RTW ACADEMY 146 DOVER CHESTER RD RANDOLPH NJ 07869 N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64365 GREATER NEWARK CONSERVANCY 32 PRINCE STREET NEWARK NJ 07103 N/A PC LEAD SAFE EARLY CARE PROGRAM 31249 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 37500 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 30000 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 20612 JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TURNPIKE SUITE 105 FLORHAM PARK NJ 079321212 N/A PC MENTAL HEALTH EDUCATION AND AWARENESS 45858 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 15088 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 N/A PC KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 26078 KINDERSMILE FOUNDATION INC 10 BROAD STREET BLOOMFIELD NJ 07003 N/A PC KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES 13000 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105000 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 75000 NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVENUE NEWARK NJ 07112 N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 487453 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13925 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC CROSSROADS ACCESS & PREVENTION, YEAR 10 12209 NJCRI 393 CENTRAL AVENUE NEWARK NJ 07103 N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39422 NJPAC ONE CENTER STREET NEWARK NJ 071024591 N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 55000 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 5000 PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC 196 SPEEDWELL AVENUE MORRISTOWN NJ 07960 N/A PC PROJECT ONE-STEP 58048 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 61863 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 31650 SUSAN G KOMEN NORTH JERSEY 2 PRINCESS ROAD SUITE D LAWRENCEVILLE NJ 08648 N/A PC KNOW YOUR GIRLS 63750 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 41675 UNIVERSITY HOSPITAL FOUNDATION 150 BERGEN STREET NEWARK NJ 07103 N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142882 YOUTH DEVELOPMENT CLINIC OF NEWARK 500 BROAD STREET 3RD FLOOR SUITE 1 NEWARK NJ 07102 N/A PC BUILDING DREAMERS, YEAR 2 54980 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 350000 IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 N/A PC BREAKING THE CYCLE 40000 2742884 14 245 525990 8283 14 3701300 525990 59041 18 4204335 FEDERAL UBIT LOSS 525990 -218688 14 263379 -151364 8169259 0 8017895 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 75400 0 45176 CAUSEWAY CAPITAL MANAGEMENT LLC 11565715 11565715 CORTINA 5212044 5212044 PZENA EMERGING MARKETS FOCUSED 4813775 4813775 RUSSELL 1000 INDEX CTF CMK9 43467505 43467505 SSGA RUSSELL 1000 INDEX SL CTF (CMT8) 1363435 1363435 WELLINGTON MGT COMPANY 5289684 5289684 WILLIAM BLAIR EMERGING LEADERS 4825506 4825506 ABERDEEN FMV 3334910 3334910 AG REALTY FUND IX FMV 1967571 1967571 AG REALTY FUND X FMV 387850 387850 AMERICAN EUROPACIFIC GROWTH FMV 11357982 11357982 ASF VI L.P. FMV 1020713 1020713 ASF VIII FMV 150076 150076 BLACKSTONE FMV 11829529 11829529 COHEN & STEERS INST GLOBAL REALTY SHARES FMV 6758030 6758030 COLLER FMV 459744 459744 COMMONFUND FMV 318366 318366 GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 1596326 1596326 GREENSPRING GLOBAL PARTNERS VI FMV 3299871 3299871 GREENSPRING GLOBAL PARTNERS VIII FMV 1272623 1272623 ISRAEL BONDS - 2.24% DUE ON 10/1/2021 FMV 125000 125000 ISRAEL BONDS - 2.24% DUE ON 10/1/2022 FMV 124985 124985 KKR SPECIAL SITUATIONS FUND FMV 739335 739335 LIGHTHOUSE DIVERSIFIED FUND LTD FMV 10024773 10024773 METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 13769287 13769287 NEUBERGER BERMAN MLP FMV 7774069 7774069 NEW MOUNTAIN PARTNERS V LP FMV 1135565 1135565 OAKTREE FMV 172820 172820 OAKTREE OPPORTUNITIES FMV 942287 942287 OAKTREE OPPORTUNITIES XB FMV 232853 232853 PLATINUM EQUITY CAPITAL PARTNERS FMV 892652 892652 POINTER OFFSHORE LTD FMV 11734461 11734461 SPUR III FMV 1444511 1444511 SPUR V FMV 592193 592193 VISTA EQUITY PARTNERS FUND VII FMV 476850 476850 WESTERN ASSET MANAGEMENT FMV 13087500 13087500 FURNITURE AND EQUIPMENT 36941 36941 0 DIVIDENDS RECEIVABLE 1586 2998 2998 TAX RECLAIM RECEIVABLE 684 684 684 INTEREST INCOME RECEIVABLE 2395 3189 3189 DUE FROM BROKER 310000 2591 2591 PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 141152 COMMERCIAL INSURANCE EXPENSE 43013 2581 37972 ANNUAL REPORT 4469 0 4469 BANK FEES 1126 1126 0 DIRECT GRANT EXPENSES 45401 0 45401 OUTSIDE SERVICE FEES 50020 1013 49007 PROFESSIONAL DEVELOPMENT 8392 504 7888 OTHER PORTFOLIO DEDUCTIONS 0 317550 0 OFFICE EXPENSES 55994 3360 53158 INCOME FROM PARTNERSHIPS 0 25880 0 FEDERAL UBIT LOSS 44691 44691 UNREALIZED GAIN ON INVESTMENTS 22947239 DEFERRED FEDERAL EXCISE TAX 582997 724149 FEDERAL EXCISE TAX PAYABLE 125157 100072 INVESTMENT MANAGEMENT FEES 433817 424442 0 FOREIGN TAXES 0 6184 0 STATE AND OTHER TAXES 7283 7283 0 FEDERAL EXCISE TAX 87665 0 0