HEALTHCARE FOUNDATION OF NEW JERSEY INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE FOUNDATION OF NEW JERSEY INC (EIN 22-3451664)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349104883
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:43:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223451664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTHCARE FOUNDATION OF NEW JERSEY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9739211210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST WILLOW STREET 2ND FLOOR | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MUSOLINO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9739211210 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $207,749,318 | 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 | $158 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $158 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,314,153 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,228,212 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,331,037 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,263,649 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,372,042 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $124,650 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$47,262 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,769,998 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,553,150 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $570,450 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $34,227 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $526,681 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $521,614 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $521,614 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $217,191 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,031 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $200,887 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,784 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52,441 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $275,258 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $275,258 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $23,040 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $92,730 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,660 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $51,277 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,077 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $48,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,802 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $408 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,394 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $463 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $463 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $213,732 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $272,891 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $204,837 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,029,242 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $629,376 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,561,517 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,504,472 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,790,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,533,714 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $629,376 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,351,987 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,763,716 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,923,774 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $367,181 | CashBOYAmt |
| Cash EOY | $217,521 | CashEOYAmt |
| Cash EOYFMV | $217,521 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,686,353 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,539,172 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,539,172 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $131,967 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $112,860 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $112,860 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,976,939 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,621,517 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,621,517 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $188,668,750 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $197,200,720 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $197,200,720 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,941 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $4,137,288 | OtherAssetsBOYAmt |
| Other Assets EOY | $57,528 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,528 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $198,968,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,749,318 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $207,749,318 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $229,760 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $244,794 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,780,090 | GrantsPayableBOYAmt |
| Grants Payable EOY | $7,494,092 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $871,413 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $984,727 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,881,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,723,613 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $192,087,215 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $199,025,705 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $192,087,215 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $199,025,705 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $198,968,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $207,749,318 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $192,087,215 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,763,716 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,853,064 | OtherIncreasesAmt |
| Subtotal | $199,176,563 | SubtotalAmt |
| Other Decreases | $150,858 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $199,025,705 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (41 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | $16,193,291 | $15,291,996 | $901,295 | $901,295 |
| AG REALTY FUND IX LP | -$9,927 | -$9,927 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. | -$1 | -$1 | ||
| OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. | $15,126 | $15,126 | ||
| STATE STREET RUSSELL 1000 INDEX NON-LENDING | $3,530,827 | $3,530,827 | ||
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V | $6,509 | $6,509 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS VI | -$12,862 | -$12,862 | ||
| PLATINUM EQUITY CAPITAL PARTNERS VI, L.P. | $2,475 | $2,475 | ||
| PLATINUM EQUITY CAPITAL PARTNERS IV | $52,426 | $52,426 | ||
| PLATINUM EQUITY CAPITAL PARTNERS V | -$75,439 | -$75,439 | ||
| SPUR VENTURES III, LP | $154,576 | $154,576 | ||
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | $941,748 | $941,748 | ||
| OAKTREE OPPORTUNITIES FUND X, L.P. | $8,718 | $8,718 | ||
| SPUR VENTURES V, LP | $103,857 | $103,857 | ||
| PLATINUM EQUITY CAPITAL PAYTON PARTNERS, LP | -$554 | -$554 | ||
| COLLER INTERNATIONAL PARTNERS V-B, L.P. | $2,100 | $2,100 | ||
| PLATINUM EQUITY CAPITAL KESTREL PARTNERS, LP | $1,312 | $1,312 | ||
| AG REALTY VALUE FUND X LP | $29,725 | $29,725 | ||
| WELLINGTON TRUST COMPANY, NA | $366,584 | $366,584 | ||
| OAKTREE OPPORTUNITIES FUND XB, LP | -$12,190 | -$12,190 | ||
| OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP | $5,138 | $5,138 | ||
| VISTA EQUITY PARTNERS FUND VII, LP | -$179,641 | -$179,641 | ||
| NEW MOUNTAIN PARTNERS V, LP | $239,498 | $239,498 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-B), LP | $12 | $12 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-D), LP | $288,793 | $288,793 | ||
| NEW MOUNTAIN PARTNERS V, (AIV-E), LP | $671 | $671 | ||
| NEW MOUNTAIN PARTNERS V (AIV-F), L.P. | $125,163 | $125,163 | ||
| NEW MOUNTAIN PARTNERS VI DIRECT AGGREGATOR, L.P. | $6 | $6 | ||
| WESTERN ASSET MANAGEMENT | -$2,015,828 | -$2,015,828 | ||
| ASF VI, LP | $53,663 | $53,663 | ||
| AMERICAN EUROPACIFIC GROWTH | $225,271 | $225,271 | ||
| PZENA EMERGING MARKETS FOCUSED | $211,226 | $211,226 | ||
| WILLIAM BLAIR EMERGING LEADERS | $352,712 | $352,712 | ||
| POINTER OFFSHORE LTD | $423 | $423 | ||
| SUMMIT MIDSTREAM PARTNERS, LP | -$6,181 | -$6,181 | ||
| STEPSTONE VC GLOBAL PARTNERS VI, LP | $798,345 | $798,345 | ||
| STEPSTONE VC GLOBAL PARTNERS VIII-B, L.P. | $147,799 | $147,799 | ||
| WESTERN MIDSTREAM PARTNERS LP (NOT REPORTED IN PRIOR YEAR) | $37,193 | $37,193 | ||
| HIGHVISTA PRIVATE EQUITY III, LP | $73,831 | $73,831 | ||
| HIGHVISTA INTERNATIONAL PARTNERS, LP | -$6,528 | -$6,528 | ||
| HIGHVISTA VENTURE CAPITAL VI, LP | $14,171 | $14,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,372,042 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $137,940 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $137,940 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $137,940 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $164,924 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $214,924 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $76,984 | OverpaymentAmt |
| Applied To ES Tax | $76,984 | 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 |
|---|---|---|---|---|---|---|---|---|
| AMY BSCHECHNER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CHAIR/TRUSTEE | 10.00 | $0 | $0 | $0 |
| JAY BLUMENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MICHAEL D FRANCIS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| AMY REISEN FREUNDLICH | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| DONALD B ROSENTHAL RESIGNED 1224 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| HOWARD MENAKER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MARION MEDOW | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| SHARON FALKIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| BETH LEVITHAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | HONORARY CHAIR/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MARVIN WERTHEIMER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TREASURER/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MONICA KADEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | VICE CHAIR/ASSISTANT TREASURER | 5.00 | $0 | $0 | $0 |
| NATALIE PECK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SECRETARY/TRUSTEE | 5.00 | $0 | $0 | $0 |
| CAROL P MARCUS | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | ASSISTANT SECRETARY/TRUSTEE | 5.00 | $0 | $0 | $0 |
| CANDY BLAU | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| PENINA BARR | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JEFF BRAEMER | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JEFF LANDAU NEW 524 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| LINDA STERLING NEW 524 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ROSS SILVER NEW 524 | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| PAM FISHMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GARY O AIDEKMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| STEVEN R KAMEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ELIZABETH COHEN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| SUE WASSERMAN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| JEAN MANDELL | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| DAVID GUTSTEIN MD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| MICHAEL GOLDBERG | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | TRUSTEE EX-OFFICIO | 5.00 | $0 | $0 | $0 |
| MICHAEL SCHMIDT | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE DIRECTOR/CEO | 40.00 | $358,450 | $30,505 | $0 |
| STEFANO MUSOLINO JR CPA | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | CFO | 40.00 | $212,000 | $18,517 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARCY FELSENFELD | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $153,300 | $30,048 | $0 |
| LISA BLOCK | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | SR. PROGRAM OFFICER | 40.00 | $149,100 | $24,507 | $0 |
| KEVIN MCMANEMIN | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | GRANTS ADMINISTRATOR | 40.00 | $125,080 | $41,323 | $0 |
| BRENDA EARLY | ||||||||
| 60 EAST WILLOW STREET 2ND FLOOR | MILLBURN | NJ | 07041 | EXECUTIVE ASSISTANT | 40.00 | $84,000 | $10,623 | $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 |
|---|---|---|---|---|---|
| STATE STREET BANK | |||||
| 801 PENNSYLVANIA | KANSAS CITY | MO | 64105 | CUSTODIAN | $80,012 |
| MERCER US INC | |||||
| 1166 6TH AVE | NEW YORK | NY | 10036 | INVESTMENT ADVISORY FEES | $77,000 |
| PKF O'CONNOR DAVIES | |||||
| 500 MAMARONECK AVE | HARRISON | NY | 10528 | AUDIT AND TAX FEES | $75,725 |
| 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 | $202,203,811 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,531,099 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $42,008 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $203,776,918 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $203,776,918 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,056,654 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $200,720,264 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,036,013 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,036,013 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $137,940 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $137,940 | TotalTaxAmt |
| Distributable Before Adj | $9,898,073 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $123,025 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,021,098 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,021,098 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,351,987 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,351,987 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,021,098 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,688,207 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,351,987 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,688,207 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $663,780 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,357,318 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEVIN MCMANEMIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST WILLOW STREET 2ND FLOOR | AddressLine1Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9739211210 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION SHOULD BE MADE ONLINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE PRIMARILY DIRECTED TO HEALTHCARE RELATED NEEDS OF NEWARK NJ AND SURROUNDING LOW-INCOME COMMUNITIES AND THE JEWISH COMMUNITIES OF METROWEST NJ (ESSEX, MORRIS AND UNION COUNTIES). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 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 INC | ||||||||
| ONE GATEWAY CENTER STE 740 11-43 | RAYMOND PLAZA WEST | NEWARK | NJ | 07102 | N/A | PC | OPERATION CONVERSATION: COPS AND KIDS | $25,000 |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | WEST 55TH STREET | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK, YEAR 3 | $25,000 |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | WEST 55TH STREET | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 |
| BEST BUDDIES INTERNATIONAL | ||||||||
| PO BOX 5382 | CLINTON | NJ | 08809 | N/A | PC | BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM | $12,500 | |
| BRANCH BROOK PARK ALLIANCE INC | ||||||||
| 115 CLIFTON AVENUE | NEWARK | NJ | 07104 | N/A | PC | DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE | $12,500 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | IRVINGTON STUDENT SUBSTANCE USE PREVENTION PROGRAM | $85,430 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE PO BOX 1444 | SUMMIT | NJ | 07901 | N/A | PC | PROJECT CONNECT- A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE PO BOX 1444 | SUMMIT | NJ | 07901 | N/A | PC | A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | TRAUMA-INFORMED ADVOCACY FOR YOUTH IN FOSTER CARE | $17,500 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 25 POMPTON AVE 204 | VERONA | NJ | 07044 | N/A | PC | MENTAL HEALTH AND BEHAVIORAL HEALTH: ACCESS, EQUITY, AND REDUCING THE STIGMA | $50,000 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START (YEAR 2) | $75,000 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START | $75,000 | |
| CENTER FOR HOPE HOSPICE & PALLIATIVE CARE | ||||||||
| 1900 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | N/A | PC | A PLACE OF REST - MEDICAL BED REPLACEMENTS | $29,085 | |
| CLARA MAASS MEDICAL CENTER FOUNDATION | ||||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | N/A | PC | SAFE PATIENT HANDLING AND MOBILITY PROGRAM | $34,600 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVE | NEWARK | NJ | 07108 | N/A | PC | PHASE III: CROSS-WALK -- FROM MUTUAL AID GROCERY STORE TO FRESH FOOD CO-OP | $88,832 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE | $12,500 | |
| COMMUNITY HOPE INC | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | ASSISTANT PROGRAM COORDINATOR FOR HOPE FOR VETERANS | $49,522 | |
| CONGREGATION BNAI JESHURUN | ||||||||
| 1025 S ORANGE AVE | SHORT HILLS | NJ | 070783135 | N/A | PC | ONE COMMUNITY, ONE GOAL - YOUTH MENTAL HEALTH FIRST | $45,098 | |
| CONGREGATION BNAI JESHURUN | ||||||||
| 1025 S ORANGE AVE | SHORT HILLS | NJ | 070783135 | N/A | PC | ONE COMMUNITY, ONE GOAL - YOUTH MENTAL HEALTH FIRST | $45,098 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PHYSICAL WELLNESS ADVISOR FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS | $20,500 | |
| ESSEX COUNTY FAMILY JUSTICE CENTER INC | ||||||||
| HALL OF RECORDS - ROOM 430 465 DR | MARTIN LUTHER KING JR BOULEVARD | NEWARK | NJ | 07102 | N/A | PC | EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 2024-2025 | $63,462 |
| ESSEX COUNTY FAMILY JUSTICE CENTER INC | ||||||||
| HALL OF RECORDS - ROOM 430 465 DR | MARTIN LUTHER KING JR BOULEVARD | NEWARK | NJ | 07102 | N/A | PC | EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 2024-2025 | $63,462 |
| EVERSIGHT | ||||||||
| 77 BRANT AVE STE 100 | CLARK | NJ | 07066 | N/A | PC | SUPPORT FOR SIGHT-SAVING CORNEAL RECOVERY SUPPLIES | $10,000 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 070171041 | N/A | PC | PRIDE+ - COUNSELING & SUPPORT FOR LGBTQIA+ YOUTH AND THEIR FAMILIES IN ESSEX COUNTY | $78,445 | |
| FAMILY CONNECTIONS INC | ||||||||
| 7 GLENWOOD AVENUE SUITE 101 | EAST ORANGE | NJ | 070171041 | N/A | PC | PRIDE+ - COUNSELING & SUPPORT FOR LGBTQIA+ YOUTH AND THEIR FAMILIES IN ESSEX COUNTY | $78,445 | |
| FAMILY SERVICE BUREAU OF NEWARK N J | ||||||||
| 274 SOUTH ORANGE AVENUE | NEWARK | NJ | 07103 | N/A | PC | BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) | $85,576 | |
| FAMILY SERVICE BUREAU OF NEWARK N J | ||||||||
| 274 SOUTH ORANGE AVENUE | NEWARK | NJ | 07103 | N/A | PC | BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) | $85,576 | |
| FAMILY SERVICE LEAGUE INC | ||||||||
| 440 FRANKLIN STREET SUITE 109 | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH CULTURALLY-INFORMED COUNSELING AND SUPERVISION | $40,328 | |
| FAMILY SERVICE LEAGUE INC | ||||||||
| 440 FRANKLIN STREET SUITE 109 | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING | $38,848 | |
| FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| 323 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | PC | A CAMPUS WELLNESS PROGRAM AT NJIT | $40,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PEDIATRIC COLLABORATIVE CARE MODEL: REDUCING DISPARITIES IN BEHAVIORAL HEALTH CARE FOR LOW-INCOME YOUTH | $58,238 | |
| FP YOUTHOUTCRY FOUNDATION | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | EMPOWERING NEWARK'S YOUTH THROUGH HEALING AND THE ARTS | $55,000 | |
| FP YOUTHOUTCRY FOUNDATION | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | RENEWAL OF THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES | $52,500 | |
| FRIENDS OF HATZALAH OF WEST ORANGE-LIVINGSTON | ||||||||
| 77 CARTERET STREET | WEST ORANGE | NJ | 07052 | N/A | PC | OPERATION GIFT OF LIFE | $26,911 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 3 | $85,342 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 2 | $82,267 | |
| GREATER LIFE INC | ||||||||
| 272 CHANCELLOR AVE | NEWARK | NJ | 07112 | N/A | PC | FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ | $50,000 | |
| GREATER LIFE INC | ||||||||
| 272 CHANCELLOR AVE | NEWARK | NJ | 07112 | N/A | PC | FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ | $37,500 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH FARMERS MARKETS, FOOD STANDS, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMMING | $38,650 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK, YEAR 2 | $25,000 | |
| HABITAT FOR HUMANITY OF GREATER NEWARK | ||||||||
| 58 PARK AVENUE 4TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | NEWARK: WEST AND CENTRAL COMMUNITY RESOURCE HUB | $48,000 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | N/A | PC | HELEN KELLER INTLS NJ VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK | $50,000 | |
| HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION | ||||||||
| 66 FORD ROAD SUITE 213B | DENVILLE | NJ | 07834 | N/A | PC | ALL HEARTS COLLABORATIVE | $62,670 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | BUILDING A CULTURE OF COMPASSION AND EMPATHY FOR GRIEF IN NEWARK SCHOOLS | $62,500 | |
| INTEGRITY INC | ||||||||
| 103 LINCOLN PARK PO BOX 510 | NEWARK | NJ | 07102 | N/A | PC | INTEGRITY HOUSE CREATIVE ARTS INITIATIVE | $42,500 | |
| INTERFAITH FOOD PANTRY OF THE ORANGES | ||||||||
| PO BOX 341 | SHORT HILLS | NJ | 07078 | N/A | PC | INTERFAITH FOOD PANTRY 2022 DONATION | $350 | |
| IRONBOUND COMMUNITY CORP | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | ICC DEVELOPMENT CAPACITY BUILDING | $50,000 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| WILF JEWISH COMMUNITY CAMPUS 1391 | MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HOLISTIC DISABILITY SUPPORT- EXPANDED | $50,175 |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| WILF JEWISH COMMUNITY CAMPUS 1391 | MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HOLISTIC DISABILITY SUPPORT- EXPANDED | $50,175 |
| JDRF INTERNATIONAL | ||||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | N/A | PC | T1DETECT: SCREENING AS PREVENTION FOR TYPE 1 DIABETES COMPLICATIONS IN NEWARKS BIPOC, MEDICALLY UNDER-RESOURCED COMMUNITIES | $25,000 | |
| JEWISH EDUCATIONAL CENTER | ||||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | THRIVE TOGETHER: A COMMUNITY BASED SOCIAL EMOTIONAL LEARNING INITIATIVE | $75,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS | $35,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | THE COFFEE HOUSE PROGRAM- SOCIAL ADULT DAY CARE | $35,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | ADULT DAY CARE | $31,444 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS | $35,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES YEAR 3 | $22,500 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | JFS METROWEST ANNUAL GALA SUPPORT | $1,000 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES | $23,499 | |
| JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUPPORTING THE MENTAL HEALTH AND WELLBEING OF JEWISH TEENS AND YOUNG ADULTS IN METROWEST NJ | $45,857 | |
| JEWISH ORTHODOX WOMEN'S MEDICAL ASSOCIATION | ||||||||
| 350 ROSELLE AVE | CEDARHURST | NY | 11516 | N/A | PC | BACK-TO-SCHOOL COMMUNITY HEALTH EDUCATION SERIES FOR THE HASSIDIC COMMUNITY OF LINDEN, NJ | $18,000 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METRO WEST INC | ||||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | N/A | PC | JSDD: LIFE| HOME| TECH | $114,000 | |
| JOSEPH KUSHNER HEBREW ACADEMY (JKHA) | ||||||||
| 110 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | ENGAGE MINDS, INSPIRE HEARTS, EMPOWER WELL-BEING | $76,750 | |
| LIFETOWN INC | ||||||||
| 10 MICROLAB ROAD | LIVINGSTON | NJ | 07039 | N/A | PC | UMATTER @ LIFETOWN | $37,500 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | MEETING COMMUNITY DEMAND | $125,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $62,500 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $50,000 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | MEND ON THE MOVE (YEAR 3) | $32,500 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | MEND ON THE MOVE (YEAR 2) | $32,500 | |
| MOMS HELPING MOMS FOUNDATION | ||||||||
| 223 STIRLING ROAD SUITE E | WARREN | NJ | 07059 | N/A | PC | SAFE SLEEP | $15,000 | |
| MOVING TRADITIONS | ||||||||
| 8380 OLD YORK ROAD SUITE 4300 | ELKINS PARK | PA | 19027 | N/A | PC | METROWEST STUDENT TEACHER WELLNESS AND INCLUSION TRAINING PROGRAM | $42,500 | |
| MOVING TRADITIONS | ||||||||
| 8380 OLD YORK ROAD SUITE 4300 | ELKINS PARK | PA | 19027 | N/A | PC | METROWEST STUDENT TEACHER WELLNESS AND INCLUSION TRAINING PROGRAM | $42,500 | |
| NEW EYES FOR THE NEEDY INC | ||||||||
| 549 MILLBURN AVENUE PO BOX 332 | SHORT HILLS | NJ | 07078 | N/A | PC | NEW EYES FOR NEW JERSEY | $15,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE FOR ALL EDUCATION AND OUTREACH PROJECT | $65,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | HEALTH CARE FOR ALL EDUCATION AND OUTREACH PROJECT | $65,000 | |
| NEW JERSEY FEDERATION YMHA-YWHA | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | REFUAT HANEFESH: HEALING THE SOUL, YEAR 3 | $55,000 | |
| NEW JERSEY FEDERATION YMHA-YWHA | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | REFUAT HANEFESH: HEALING THE SOUL | $55,000 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $65,000 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $65,379 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK | $50,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 071024591 | N/A | PC | THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK | $50,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | AVE | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $1,000,000 |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| DEVELOPMENT DEPARTMENT 201 LYONS | AVE | NEWARK | NJ | 07112 | N/A | PC | EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK | $125,000 |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | N/A | PC | NCST TRAUMA RECOVERY CENTER - MENTAL HEALTH AND SUPPORTIVE SERVICES FOR NEWARKS TRAUMA SURVIVORS | $177,782 | |
| NEWARK ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 111 MULBERRY STREET LOWER LEVEL | NEWARK | NJ | 07102 | N/A | PC | THE PATH HOME: ENHANCED HOMELESS SERVICE PROVIDER TRAINING | $25,704 | |
| PEERS UNDERSTANDING STRATEGIES FOR HEALING | ||||||||
| 95 16TH AVE | NEWARK | NJ | 07103 | N/A | PC | PUSHH 2ND ANNUAL HEALING AND HELPING; THROUGH TRAUMA TO PEACE EVENT | $8,545 | |
| PERINATAL HEALTH EQUITY INITIATIVE | ||||||||
| 280 S HARRISON ST SUITE 311 | EAST ORANGE | NJ | 07018 | N/A | PC | EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT | $37,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR & AFTER-CARE SUPPORT | $53,500 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION ACCESS PATIENT NAVIGATION PROGRAM | $128,450 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION PATIENT NAVIGATION PROGRAM | $129,750 | |
| POSTPARTUM SUPPORT INTERNATIONAL | ||||||||
| 6706 SW 54TH AVENUE | PORTLAND | OR | 97219 | N/A | PC | MIND THE GAP - ADVANCING PERINATAL MENTAL HEALTH IN NEW JERSEY | $76,250 | |
| PREVENTION LINKS | ||||||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | N/A | PC | THE RECOVERY ECOSYSTEM: INTEGRATION OF HEALTHCARE AND RECOVERY SUPPORT SERVICES | $62,075 | |
| RABBINICAL COLLEGE OF AMERICA | ||||||||
| 226 SUSSEX AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | RCA OFFICE OF EMOTIONAL WELLNESS | $75,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) | $25,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) | $112,500 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 24 COMMERCE ST | NEWARK | NJ | 07102 | N/A | PC | CREATING SUSTAINABLE MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH | $21,000 | |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 24 COMMERCE ST | NEWARK | NJ | 07102 | N/A | PC | CREATING SUSTAINABLE MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH | $21,000 | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | N/A | PC | EXPANSION OF THE SETON HALL UNIVERSITY COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION | $42,738 | |
| SOUTH WARD ALLIANCE | ||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | N/A | PC | SOUTH WARD WELLNESS CENTER | $500,000 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $25,000 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $22,500 | |
| THE GEM PROJECT INC | ||||||||
| 40 CLINTON STREET PO BOX 32322 | NEWARK | NJ | 07102 | N/A | PC | YOUTH MENTAL HEALTH FIRST AID CERTIFICATION | $22,443 | |
| THE GREATER METROWEST NJ DAY SCHOOL INITIATIVE | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | N/A | PC | GREATER METROWEST DAY SCHOOL MENTAL HEALTH PARTNERSHIP | $36,940 | |
| THE KINDERSMILE FOUNDATION | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | WORKFORCE DEVELOPMENT FOR KINDERSMILE ORAL HEALTH PROGRAM (GREATER NEWARK) | $45,000 | |
| THE NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | REINTEGRATING OUR SENIORS | $75,000 | |
| THE SALVATION ARMY | ||||||||
| 45 CENTRAL AVENUE | NEWARK | NJ | 07102 | N/A | PC | THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES | $75,000 | |
| TURNING POINT COMMUNITY SERVICES INC | ||||||||
| PO BOX 510 | MAPLEWOOD | NJ | 07040 | N/A | PC | CLINICAL + SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND THEIR FAMILIES | $75,000 | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 3 PENN PLAZA E 13TH FLOOR | NEWARK | NJ | 07105 | N/A | PC | UNIVERSITY HOSPITAL MOBILE BREAST CANCER SCREENING PROGRAM | $400,000 | |
| VISION TO LEARN | ||||||||
| 12100 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | N/A | PC | EYE EXAMS AND PRESCRIPTION GLASSES FOR TITLE I SCHOOLCHILDREN IN NEWARK NEW JERSEY | $25,000 | |
| VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC | ||||||||
| 3600 ROUTE 66 | NEPTUNE TOWNSHIP | NJ | 07753 | N/A | PC | COMMUNITY DOULA LEARNING COLLABORATIVE ESSEX COUNTY | $62,234 | |
| WNET | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC | CONTINUING THE MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING | $25,000 | |
| WNET | ||||||||
| 825 EIGHTH AVE 14TH FLOOR | NEW YORK | NY | 100197416 | N/A | PC | CONTINUING THE MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING | $25,000 | |
| WYNONA M LIPMAN CHILD ADVOCACY CENTER INC | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PREVENTION BY DESIGN | $65,932 | |
| WYNONA M LIPMAN CHILD ADVOCACY CENTER INC | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PREVENTION BY DESIGN | $65,932 | |
| YOUTH CONSULTATION SERVICE | ||||||||
| 284 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | ESSEX COUNTY MENTAL HEALTH & PRIMARY CARE INTEGRATION | $47,500 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET 3RD FLOOR SUITE 1 | NEWARK | NJ | 07102 | N/A | PC | SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 | $46,681 | |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||
| 60 PARK PLACE 14TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $77,500 | |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||
| 60 PARK PLACE 14TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $87,500 | |
| ZUFALL HEALTH CENTER INC | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS, YEAR 2 | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,790,470 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (73 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | WEST 55TH STREET | NEW YORK | NY | 10019 | N/A | PC | AILEYDANCE FOR ACTIVE AGING NEWARK | $25,000 |
| BEST BUDDIES INTERNATIONAL | ||||||||
| PO BOX 5382 | CLINTON | NJ | 08809 | N/A | PC | BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM | $12,500 | |
| BEST BUDDIES INTERNATIONAL | ||||||||
| PO BOX 5382 | CLINTON | NJ | 08809 | N/A | PC | BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM | $12,500 | |
| BRANCH BROOK PARK ALLIANCE | ||||||||
| 115 CLIFTON AVENUE | NEWARK | NJ | 07104 | N/A | PC | DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE | $12,500 | |
| BREAKTHROUGH T1D | ||||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | N/A | PC | T1DETECT: SCREENING AS PREVENTION FOR TYPE 1 DIABETES COMPLICATIONS IN NEWARKS BIPOC, MEDICALLY UNDER-RESOURCED COMMUNITIES | $25,000 | |
| BRIDGE INC | ||||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | N/A | PC | IRVINGTON STUDENT SUBSTANCE USE PREVENTION PROGRAM | $85,430 | |
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | N/A | PC | PROJECT CONNECT- A HOLISTIC APPROACH TO ENDING HOMELESSNESS | $50,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | AWARENESS TO ACTION: SCALING TRAUMA-INFORMED ADVOCACY FOR STRONGER IMPACT | $25,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | AWARENESS TO ACTION: SCALING TRAUMA-INFORMED ADVOCACY FOR STRONGER IMPACT | $25,000 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START (YEAR 2) | $20,515 | |
| CENTER FOR FAMILY SERVICES INC | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | N/A | PC | BABYS BEST START (YEAR 2) | $54,485 | |
| COMMUNITY HOPE INC | ||||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | N/A | PC | ASSISTANT PROGRAM COORDINATOR FOR HOPE FOR VETERANS | $49,520 | |
| FAMILY SERVICE LEAGUE | ||||||||
| 440 FRANKLIN STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROMOTING MENTAL HEALTH THROUGH CULTURALLY-INFORMED COUNSELING AND SUPERVISION | $40,328 | |
| FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB ARTS & TRAUMA CENTER | ||||||||
| 135 PRINCE ST | NEWARK | NJ | 07103 | N/A | PC | EMPOWERING NEWARK'S YOUTH THROUGH HEALING AND THE ARTS | $55,000 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 3 | $85,342 | |
| GREATER LIFE INC | ||||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | N/A | PC | FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ | $50,000 | |
| THE GREATER METROWEST NJ DAY SCHOOL INITIATIVE | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | N/A | PC | GREATER METROWEST DAY SCHOOL MENTAL HEALTH PARTNERSHIP | $36,940 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | IMPROVING ACCESS TO HEALTHY FOODS THROUGH FARMERS MARKETS, FOOD STANDS, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMMING | $38,650 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | N/A | PC | HELEN KELLER INTLS NJ VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK | $50,000 | |
| HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION | ||||||||
| 66 FORD ROAD SUITE 213B | DENVILLE | NJ | 07834 | N/A | PC | ALL HEARTS COLLABORATIVE | $62,670 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | BRINGING GRIEF SUPPORT TO OUR CHILDREN WHO CAN'T REACH US | $50,000 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD STREET | MOUNTAINSIDE | NJ | 07092 | N/A | PC | BRINGING GRIEF SUPPORT TO OUR CHILDREN WHO CAN'T REACH US | $50,000 | |
| INTEGRITY INC | ||||||||
| 103 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | INTEGRITYS CREATIVE ARTS INITIATIVE YEAR 2 | $42,500 | |
| INTEGRITY INC | ||||||||
| 103 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | INTEGRITYS CREATIVE ARTS INITIATIVE YEAR 2 | $42,500 | |
| JCC OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT | $79,514 | |
| JCC OF METROWEST | ||||||||
| 760 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT | $41,000 | |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | AGING IN PLACE ON PROSPECT | $281,040 | |
| JEWISH EDUCATIONAL CENTER | ||||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | THRIVE TOGETHER: A COMMUNITY BASED SOCIAL EMOTIONAL LEARNING INITIATIVE | $75,000 | |
| JEWISH FAMILY SERVICE OF CENTRAL NJ | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | THE COFFEE HOUSE PROGRAM- SOCIAL ADULT DAY CARE | $35,000 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUPPORTING THE MENTAL HEALTH AND WELLBEING OF JEWISH TEENS AND YOUNG ADULTS IN METROWEST NJ | $45,855 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE | FLORHAM PARK | NJ | 079321212 | N/A | PC | SUSTAINING RACHEL COALITION'S LEGAL SERVICES YEAR 3 | $22,500 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST | ||||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | N/A | PC | JSDD: LIFE| HOME| TECH | $114,000 | |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 7 GLENWOOD AVENUE LL | EAST ORANGE | NJ | 07017 | N/A | PC | HEALTHCARE EMPLOYMENT PATHWAYS | $87,500 | |
| JEWISH VOCATIONAL SERVICE OF METROWEST | ||||||||
| 7 GLENWOOD AVENUE LL | EAST ORANGE | NJ | 07017 | N/A | PC | HEALTHCARE EMPLOYMENT PATHWAYS | $87,500 | |
| JOSEPH KUSHNER HEBREW ACADEMY (JKHA) | ||||||||
| 110 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | ENGAGE MINDS, INSPIRE HEARTS, EMPOWER WELL-BEING | $76,750 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM | $175,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM | $150,000 | |
| KINDERSMILE FOUNDATION INC | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | KINDERSMILE ORAL HEALTH PROGRAM | $125,000 | |
| MAKE THE ROAD STATES | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ | $62,500 | |
| MEETING ESSENTIAL NEEDS WITH DIGNITY | ||||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | N/A | PC | MEND ON THE MOVE (YEAR 3) | $32,500 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PEDIATRIC COLLABORATIVE CARE MODEL: REDUCING DISPARITIES IN BEHAVIORAL HEALTH CARE FOR LOW-INCOME YOUTH | $58,238 | |
| NEW JERSEY HEALTH CARE QUALITY INSTITUTE | ||||||||
| PO BOX 2246 | PRINCETON | NJ | 08543 | N/A | PC | MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS | $65,000 | |
| NEW JERSEY Y CAMPS | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | N/A | PC | REFUAT HANEFESH: HEALING THE SOUL, YEAR 3 | $55,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $500,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| DEVELOPMENT DEPARTMENT | NEWARK | NJ | 07112 | N/A | PC | THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER | $500,000 | |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 915 S 16TH ST | NEWARK | NJ | 07108 | N/A | PC | NCST TRAUMA RECOVERY CENTER - MENTAL HEALTH AND SUPPORTIVE SERVICES FOR NEWARKS TRAUMA SURVIVORS | $177,782 | |
| THE NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | N/A | PC | REINTEGRATING OUR SENIORS | $75,000 | |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC | ||||||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | N/A | PC | VULNERABLE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES: INCREASED SUPPORT FOR COORDINATED AND INTEGRATED BEHAVIORAL HEALTHCARE | $150,000 | |
| OPPORTUNITY PROJECT | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | $70,000 | |
| OPPORTUNITY PROJECT | ||||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | N/A | PC | HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | $70,000 | |
| OUR HOUSE FOUNDATION INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | N/A | PC | HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES | $57,813 | |
| OVERLOOK FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER | $416,172 | |
| OVERLOOK FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER | $287,600 | |
| OVERLOOK FOUNDATION | ||||||||
| 46 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | N/A | PC | CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER | $296,228 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ ABORTION PATIENT NAVIGATION PROGRAM - RENEWAL & EXPANSION | $62,645 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 240 MULBERRY STREET FIRST FLOOR | NEWARK | NJ | 071020000 | N/A | PC | PPMNJ ABORTION PATIENT NAVIGATION PROGRAM - RENEWAL & EXPANSION | $62,645 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | ABORTION ACCESS PATIENT NAVIGATION PROGRAM | $128,450 | |
| POSTPARTUM SUPPORT INTERNATIONAL | ||||||||
| 6706 SW 54TH AVENUE | PORTLAND | OR | 97219 | N/A | PC | MIND THE GAP - ADVANCING PERINATAL MENTAL HEALTH IN NEW JERSEY | $76,250 | |
| RABBINICAL COLLEGE OF AMERICA | ||||||||
| 226 SUSSEX AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | RCA OFFICE OF EMOTIONAL WELLNESS | $75,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RUTGERS SCHOOL OF DENTAL MEDICINE (RSDM) VET SMILES (AND PATIENT NAVIGATOR), YEAR 3 | $115,000 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | RUTGERS SCHOOL OF DENTAL MEDICINE (RSDM) VET SMILES (AND PATIENT NAVIGATOR), YEAR 3 | $115,000 | |
| TABLE TO TABLE INC | ||||||||
| 160 PEHLE AVENUE SUITE 303 | SADDLE BROOK | NJ | 07663 | N/A | PC | FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS | $25,000 | |
| TRINITAS FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | N/A | PC | THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS | $250,000 | |
| TRINITAS FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | N/A | PC | THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS | $250,000 | |
| TRINITAS FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | N/A | PC | THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS | $250,000 | |
| TRINITAS FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | N/A | PC | THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS | $500,000 | |
| TURNING POINT COMMUNITY SERVICES INC | ||||||||
| PO BOX 510 | MAPLEWOOD | NJ | 07040 | N/A | PC | CLINICAL + SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND THEIR FAMILIES | $75,000 | |
| VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC | ||||||||
| 3600 ROUTE 66 | NEPTUNE | NJ | 07753 | N/A | PC | COMMUNITY DOULA LEARNING COLLABORATIVE ESSEX COUNTY | $62,234 | |
| YCS FOUNDATION | ||||||||
| 284 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | ESSEX COUNTY MENTAL HEALTH & PRIMARY CARE INTEGRATION | $47,500 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | WORKING WITH AT-RISK YOUTH TO BUILD SOCIAL EMOTIONAL RESILIENCE: A COLLABORATIVE MODEL OF BEHAVIORAL HEALTH, YEAR 3 | $57,398 | |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | WORKING WITH AT-RISK YOUTH TO BUILD SOCIAL EMOTIONAL RESILIENCE: A COLLABORATIVE MODEL OF BEHAVIORAL HEALTH, YEAR 3 | $57,398 | |
| YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK | ||||||||
| 571 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH | $77,500 | |
| ZUFALL HEALTH CENTER | ||||||||
| 18 WEST BLACKWELL STREET | DOVER | NJ | 07801 | N/A | PC | EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS, YEAR 2 | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,617,892 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $158 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $13,896 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,300,257 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,625 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $31,552 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,299,485 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INVESTMENT INCOME THROUGH PARTNERSHIPS | 901101 | -$14,842 | 01 | $14,842 |
| GRANT RECOVERIES | 01 | $123,025 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $30,606 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,739,392 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,769,998 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND TAX FEES | CategoryTxt |
| Amt | $79,725 | Amt |
| Net Investment Income | $4,784 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,441 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (63 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADDUS HOMECARE CORP COM | $71,450 | $71,450 |
| ATKORE INC COM | $59,583 | $59,583 |
| BELLRING BRANDS INC COM CL A | $93,271 | $93,271 |
| BIGHTSPRING HEALTH SVCS INC COM | $66,281 | $66,281 |
| BOOT BARN HLDGS INC COM | $111,740 | $111,740 |
| CADENCE BANK COM | $86,573 | $86,573 |
| CASELLA WASTE SYS INC CL A | $111,841 | $111,841 |
| CHEFS WHSE INC COM | $72,352 | $72,352 |
| CLEARWATER ANALYTICS HLDGS INC CL A | $112,639 | $112,639 |
| COLUMBIA BKG SYS INC COM | $84,919 | $84,919 |
| CRANE CO NEW COM | $121,704 | $121,704 |
| CRANE NXT CO COM | $115,625 | $115,625 |
| CREDO TECHNOLOGY GROUP HOLDING ORDINARY SHARES | $57,060 | $57,060 |
| CROCS NXT CO COM | $83,024 | $83,024 |
| CSW INDUSTRIALS INC COM | $109,015 | $109,015 |
| EVERUS CONSTER GROUP | $58,189 | $58,189 |
| EVOLENT HEALTH INC CL A | $52,965 | $52,965 |
| EXPONENT INC COM | $77,428 | $77,428 |
| EZCORP INC CL A NON VTG | $79,980 | $79,980 |
| FLOOR & DECOR HLDGS INC CL A | $50,648 | $50,648 |
| FRESHPET INC COM | $100,270 | $100,270 |
| GATES INDL CORP PLC ORD SHS | $59,324 | $59,324 |
| GLACIER BANCORP INC NEW COM | $43,340 | $43,340 |
| HAMILTON LANE INC CL A | $64,254 | $64,254 |
| HANCOCK WHITNEY CORPORATION COM | $82,791 | $82,791 |
| ICF INTL INC COM | $48,995 | $48,995 |
| INTAPP INC COM | $110,235 | $110,235 |
| INTER PARFUMS INC COM | $35,639 | $35,639 |
| KNIFE RIV HLDG CO COMMON STOCK | $101,233 | $101,233 |
| LIQUIDITY SERVICES INC COM | $72,071 | $72,071 |
| LUMENTUM HLDGS INC COM | $34,671 | $34,671 |
| MACOM TECH SOLUTIONS HLDGS INC COM | $112,632 | $112,632 |
| MAGNOLIA OIL & GAS CORP CL A | $73,904 | $73,904 |
| MATSON INC COM | $61,083 | $61,083 |
| MDU RES GROUP INC COM | $63,809 | $63,809 |
| MIRION TECHNOLOGIES | $61,267 | $61,267 |
| MKS INSTRS INC COM | $87,270 | $87,270 |
| MODINE MFG CO COM | $83,817 | $83,817 |
| MOOG INC CL A | $35,825 | $35,825 |
| MYR GROUP INC DEL COM | $32,878 | $32,878 |
| NCINO INC COM | $68,873 | $68,873 |
| NEOGEN CORP COM | $57,034 | $57,034 |
| NORTHERN OIL AND GAS INC MN COM | $76,958 | $76,958 |
| PARSONS CORPORATION COM | $50,738 | $50,738 |
| PERMIAN RESOURCES CORP CLASS A COM | $23,181 | $23,181 |
| QCR HOLDINGS INC COM | $48,465 | $48,465 |
| RADNET INC COM | $103,852 | $103,852 |
| RBC BEARINGS INC COM | $44,871 | $44,871 |
| REGAL REXNORD CORPORATION COM | $99,904 | $99,904 |
| RENASANT CORP COM | $50,086 | $50,086 |
| SI BONE INC COM | $74,853 | $74,853 |
| SILICON LABORATORIES INC COM | $104,345 | $104,345 |
| SPX TECHNOLOGIES INC COM | $118,453 | $118,453 |
| SURGERY PARTNERS INC COM | $76,635 | $76,635 |
| TIMKEN CO COM | $72,226 | $72,226 |
| U S PHYSICAL THERAPY INC COM | $60,589 | $60,589 |
| URBAN OUTFITTER INC COM | $41,434 | $41,434 |
| VALVOLINE INC COM | $36,325 | $36,325 |
| VERITEX HLDGS INC COM | $53,071 | $53,071 |
| VERTEX INC CL A | $119,611 | $119,611 |
| VICTORIAS SECRET AND CO COMMON STOCK | $58,609 | $58,609 |
| WAYSTAR HLDG CORP | $82,318 | $82,318 |
| WINTRUST FINANCIAL CORP COM | $57,491 | $57,491 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (45 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN (FLAG CAPITAL) PRIVATE EQUITY III, L.P. | FMV | $6,974 | $6,974 |
| ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. | FMV | $93,924 | $93,924 |
| ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. | FMV | $257,856 | $257,856 |
| ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. | FMV | $80,812 | $80,812 |
| ABERDEEN VENTURE PARTNERS VI, L.P. | FMV | $295,106 | $295,106 |
| ACCOLADE PARTNERS IX FEEDER | FMV | $161,265 | $161,265 |
| AG REALTY FUND IX | FMV | $440,896 | $440,896 |
| AG REALTY FUND X | FMV | $1,192,503 | $1,192,503 |
| ALPINVEST SECONDARIES FUND VIII, LP | FMV | $309,875 | $309,875 |
| AMERICAN EUROPACIFIC GROWTH | FMV | $13,125,698 | $13,125,698 |
| ASF VI L.P. | FMV | $196,875 | $196,875 |
| ASF VIII | FMV | $1,729,031 | $1,729,031 |
| BLACKSTONE PARTNERS OFFSHORE FUND LTD | FMV | $13,480,226 | $13,480,226 |
| CAUSEWAY CAPITAL MANAGEMENT LLC | FMV | $13,154,987 | $13,154,987 |
| COHEN & STEERS INST GLOBAL REALTY SHARES | FMV | $7,660,453 | $7,660,453 |
| DODGE AND COX INCOME FUND (TICKER: DODIX) | FMV | $12,735,336 | $12,735,336 |
| GREEN EQUITY INVESTORS OFFSHORE FUND IX LP | FMV | $418,736 | $418,736 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VII LP | FMV | $1,322,226 | $1,322,226 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP | FMV | $2,569,136 | $2,569,136 |
| GREENSPRING GLOBAL PARTNERS VIII | FMV | $2,555,651 | $2,555,651 |
| ISRAEL BONDS - 1.92% DUE ON 10/1/2026 | FMV | $119,996 | $119,996 |
| ISRAEL BONDS - 4.970% DUE ON 11/1/2027 | FMV | $125,000 | $125,000 |
| JADE EQ INVET OFFSHORE FD II | FMV | $288,893 | $288,893 |
| KKR SPECIAL SITUATIONS (TE) FEEDER II LP | FMV | $268,431 | $268,431 |
| LAZARD GLOBAL LISTED INFRASTRUCTURE | FMV | $9,975,769 | $9,975,769 |
| LIGHTHOUSE DIVERSIFIED FUND LTD | FMV | $13,371,785 | $13,371,785 |
| METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) | FMV | $12,887,010 | $12,887,010 |
| NEW MOUNTAIN PARTNERS V LP | FMV | $1,558,219 | $1,558,219 |
| NEW MOUNTAIN PARTNERS VI LP | FMV | $2,735,735 | $2,735,735 |
| NEW MOUNTAIN PARTNERS VII LP | FMV | $119,667 | $119,667 |
| OAKTREE OPPORTUNITIES FUND X, L.P. | FMV | $487,634 | $487,634 |
| OAKTREE OPPORTUNITIES FUND XB, L.P. | FMV | $998,121 | $998,121 |
| OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. | FMV | $2,334 | $2,334 |
| PLATINUM EQUITY CAPITAL PARTNERS IV | FMV | $755,571 | $755,571 |
| PLATINUM EQUITY CAPITAL PARTNERS V | FMV | $2,498,181 | $2,498,181 |
| PLATINUM EQUITY CAPITAL PARTNERS VI | FMV | $811,336 | $811,336 |
| POINTER OFFSHORE LTD | FMV | $14,278,402 | $14,278,402 |
| PZENA EMERGING MARKETS FOCUSED | FMV | $3,414,504 | $3,414,504 |
| RBC EMERGING MARKET EQUITY FUND (TICKER: REEIX) | FMV | $3,155,029 | $3,155,029 |
| RUSSELL 1000 INDEX CTF CMK9 | FMV | $45,469,866 | $45,469,866 |
| SPUR VENTURES III, L.P. | FMV | $1,237,765 | $1,237,765 |
| SPUR VENTURES V, LP | FMV | $1,400,391 | $1,400,391 |
| STEPSTONE VC GLOBAL PARTNERS VI, L.P. | FMV | $2,659,753 | $2,659,753 |
| VISTA EQUITY PARTNERS FUND VII | FMV | $2,115,506 | $2,115,506 |
| WELLINGTON MGT COMPANY | FMV | $4,678,256 | $4,678,256 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $3,685 | $3,409 | $3,409 |
| INTEREST INCOME RECEIVABLE | $1,654 | $729 | $729 |
| DUE FROM BROKER | $4,043,606 | $2,591 | $2,591 |
| RIGHT OF USE ASSET | $88,343 | $50,799 | $50,799 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $150,858 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMERCIAL INSURANCE EXPENSE | $61,027 | $3,662 | $60,623 |
| ANNUAL REPORT | $17,873 | $0 | $17,873 |
| BANK FEES | $1,956 | $1,956 | $0 |
| DIRECT GRANT EXPENSES | $43,871 | $0 | $36,921 |
| OUTSIDE SERVICES | $19,326 | $1,160 | $18,166 |
| PROFESSIONAL DEVELOPMENT | $9,602 | $576 | $10,676 |
| OTHER PORTFOLIO DEDUCTIONS | $0 | $261,932 | $0 |
| OFFICE EXPENSES | $21,259 | $1,276 | $19,983 |
| COMPUTER EXPENSES | $38,818 | $2,329 | $40,595 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $1,625 | -$47,262 | $1,625 |
| GRANT RECOVERIES | $123,025 | $123,025 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $10,853,064 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $783,070 | $933,928 |
| LEASE LIABILITY | $88,343 | $50,799 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $275,258 | Amt |
| Net Investment Income | $275,258 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $0 | $2,387 | $0 |
| STATE AND OTHER TAXES | $273 | $273 | $0 |
| FEDERAL EXCISE TAX | $92,457 | $0 | $0 |