Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
THE HEALTHCARE FOUNDATION OF NEW
JERSEY INC
Number and street (or P.O. box number if mail is not delivered to street address)60 EAST WILLOW STREET 2ND FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILLBURN, NJ07041
A Employer identification number

22-3451664
B Telephone number (see instructions)

(973) 921-1210
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$186,431,229J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 245 245  
4 Dividends and interest from securities... 3,709,583 4,218,106  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,263,376
b Gross sales price for all assets on line 6a 6,871,274
7 Capital gain net income (from Part IV, line 2)... 6,541,934
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 44,691 25,880  
12 Total. Add lines 1 through 11........ 8,017,895 10,786,165  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 397,500 23,850   369,510
14 Other employee salaries and wages...... 349,320 0   349,320
15 Pension plans, employee benefits....... 170,797 10,248   162,532
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 75,400 0   45,176
c Other professional fees (attach schedule).... Click to see attachment 433,817 424,442   0
17 Interest...............   19,328    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 94,948 13,467   0
19 Depreciation (attach schedule) and depletion... 4,654 0  
20 Occupancy.............. 41,665 2,500   39,165
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 208,415 326,134   197,895
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,776,516 819,969   1,163,598
25 Contributions, gifts, grants paid....... 5,885,134 7,264,257
26 Total expenses and disbursements. Add lines 24 and 25 7,661,650 819,969   8,427,855
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 356,245
b Net investment income (if negative, enter -0-) 9,966,196
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 148,614 770,742 770,742
2 Savings and temporary cash investments......... 635,856 1,689,307 1,689,307
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 396,377 401,322 401,322
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 66,037,915 Click to see attachment76,537,664 76,537,664
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 96,958,769 Click to see attachment107,022,732 107,022,732
14 Land, buildings, and equipment: basis bullet36,941
Less: accumulated depreciation (attach schedule) bullet36,941 4,654 Click to see attachment0 0
15 Other assets (describe bullet) Click to see attachment314,665 Click to see attachment9,462 Click to see attachment9,462
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 164,496,850 186,431,229 186,431,229
Liabilities 17 Accounts payable and accrued expenses.......... 111,424 146,527
18 Grants payable................. 4,122,001 2,742,878
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment708,154 Click to see attachment824,221
23 Total liabilities (add lines 17 through 22)......... 4,941,579 3,713,626
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 159,555,271 182,717,603
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 159,555,271 182,717,603
30 Total liabilities and net assets/fund balances (see instructions). 164,496,850 186,431,229
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
159,555,271
2
Enter amount from Part I, line 27a .....................
2
356,245
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
22,947,239
4
Add lines 1, 2, and 3 ..........................
4
182,858,755
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
141,152
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
182,717,603
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a COMMONFUND CAPITAL VENTURE PARTNERS VI P    
b GREENSPRING GLOBAL PARTNERS VI, LP P    
c GREENSPRING GLOBAL PARTNERS VIIII-B, L.P. P    
d OAKTREE OPPORTUNITIES FUND X, L.P. P    
e SPUR VENTURES V, LP P    
ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. P    
ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. P    
SPUR VENTURES III, LP P    
COLLER INTERNATIONAL PARTNERS V-B, L.P. P    
OAKTREE OPPORTUNITIES FUND XB, LP P    
VISTA EQUITY PARTNERS FUND VII, LP P    
WESTERN ASSET MANAGEMENT P    
ASF VIII, LP P    
CAUSEWAY CAPITAL MANAGEMENT P    
AMERICAN EUROPACIFIC GROWTH P    
WELLINGTON TRUST COMPANY, NA P    
PLATINUM EQUITY CAPITAL PARTNERS IV P    
WILLIAM BLAIR EMERGING LEADERS P    
COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V P    
AG REALTY FUND IX LP P    
CEDAR FAIR LP P    
ENERGY TRANSFER EQUITY LP P    
ENTERPRISE PRODUCTS PARTNERS LP P    
OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. P    
EQT MIDSTREAM PARTNERS, LP P    
OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. P    
STATE STREET RUSSELL 1000 INDEX NON-LENDING P    
STATE STREET RUSSELL 1000 INDEX SECURITIES P    
WESTERN GAS EQUITY PARTNERS, LP P    
ABERDEEN VENTURE PARTNERS VI, LP (PRIOR YEAR: FLAG VENTURE PARTNERS VI, L.P. P    
ABERDEEN INTERNATIONAL PARTNERS, LP P    
ABERDEEN U.S PRIVATE EQUITY III, LP (PRIOR YEAR: FLAG PRIVATE EQUITY III, L P    
OAKTREE REAL ESTATE OPPORTUNITIES FUND V P    
COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV P    
PZENA EMERGING MARKETS FOCUSED P    
SALES OF PUBLICLY TRADED SECURITIES P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       7,814
b       67,836
c       3,381
d       33,112
e       19,885
      83,797
      167,296
      144,722
      188,677
      -1,807
      80
      55,549
      1,829
      21,235
      318,626
      284,742
      47,136
      255,449
      11,009
      59,429
      -5
      -25
      -534
      231
      -523
      3,384
      3,761,379
      218,403
      1,484
      256,519
      151,929
      111,113
      -10,962
      -2,313
      -1,313
6,871,274   6,587,904 283,370
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,814
b       67,836
c       3,381
d       33,112
e       19,885
      83,797
      167,296
      144,722
      188,677
      -1,807
      80
      55,549
      1,829
      21,235
      318,626
      284,742
      47,136
      255,449
      11,009
      59,429
      -5
      -25
      -534
      231
      -523
      3,384
      3,761,379
      218,403
      1,484
      256,519
      151,929
      111,113
      -10,962
      -2,313
      -1,313
      283,370
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 6,541,934
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 8,377,897 175,812,467 0.047652
2017 7,822,714 171,471,316 0.045621
2016 8,079,617 159,435,576 0.050676
2015 8,370,980 167,347,159 0.050022
2014 8,064,603 168,141,643 0.047963
2
Total of line 1, column (d) .....................
2
0.241934
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.048387
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
175,375,202
5
Multiply line 4 by line 3......................
5
8,485,880
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
99,662
7
Add lines 5 and 6........................
7
8,585,542
8
Enter qualifying distributions from Part XII, line 4,.............
8
8,427,855
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 199,324
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 199,324
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 199,324
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 368,305
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 368,305
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 168,981
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet168,981 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ, CA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HFNJ.ORG
    14
    The books are in care ofbulletSTEVE MUSOLINO Telephone no.bullet (973) 921-1210

    Located atbullet60 EAST WILLOW STREET 2ND FLOORMILLBURNNJ ZIP+4bullet07041
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BETH LEVITHAN PHD CHAIR/ TRUSTEE
    7.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    AMY BSCHECHNER ESQ FIRST VICE CHAIRMAN/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    JAY BLUMENFELD VICE CHAIRMAN/ TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    LESTER M BORNSTEIN MPH VICE CHAIRMAN/ TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MICHAEL D FRANCIS VICE CHAIRMAN/ TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    CAROL P MARCUS ESQ SECRETARY/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    ELLEN R WAGENBERG MBA TREASURER/ TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    NATALIE PECK ASSISTANT SECRETARY/TRUSTE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARVIN WERTHEIMER ASSISTANT TREASURER/TRUSTE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    AMY REISEN FREUNDLICH ESQ TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    CANDY BLAU TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    DEBORAH ROVNER TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    DONALD B ROSENTHAL TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    GARY M BEINHAKER CLU CHFC TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    GARY O AIDEKMAN TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    HOWARD MENAKER LLB CPA TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARION MEDOW TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MIMI HEYMAN THROUGH 62019 TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MONICA KADEN TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    NANCY COHEN TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    REBECCA GOLD TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    SCOTT KRIEGER TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    SHARON FALKIN TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEPHANIE SHERMAN CFP TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEVEN R KAMEN ESQ BEGAN 62019 TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    TOBY FANBURG TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEVEN GROSS ESQ EMERITUS TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARSHA I ATKIND EXECUTIVE DIRECTOR/CEO
    40.00     		250,000 24,182 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEFANO MUSOLINO JR CPA CFO
    40.00     		147,500 10,159 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LISA BLOCK SR. PROGRAM OFFICER
    40.00     		113,300 39,611 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARCY FELSENFELD SR. PROGRAM OFFICER
    40.00     		112,500 22,924 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    WALTER K MAIER GRANTS ADMINISTRATOR
    40.00     		86,000 6,506 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NEUBERGER BERMAN INVESTMENT MANAGEMENT & ADVISORS 108,507
    605 3RD AVENUE
    NEW YORK,NY10158
    STATE STREET BANK CUSTODIAN 90,286
    801 PENNSYLVANIA
    KANSAS CITY,MO64105
    PAVILION FINANCIAL CORPORATION INVESTMENT ADVISORY FEES 70,000
    500 W MADISON STREET SUITE 2740
    CHICAGO,IL60661
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    175,879,822
    b
    Average of monthly cash balances.......................
    1b
    2,118,593
    c
    Fair market value of all other assets (see instructions)................
    1c
    47,475
    d
    Total (add lines 1a, b, and c).........................
    1d
    178,045,890
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    178,045,890
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,670,688
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    175,375,202
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    8,768,760
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    8,768,760
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    199,324
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    199,324
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,569,436
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    8,569,436
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    8,569,436
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    8,427,855
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,427,855
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    8,427,855
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 8,569,436
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 8,265,619
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 8,427,855
    a Applied to 2018, but not more than line 2a 8,265,619
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 162,236
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		8,407,200
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARSHA ATKIND
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    (973) 921-1210
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE ONLINE.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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).
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALL STARS PROJECT OF NEW JERSEY
    SCOTT FLAMM CENTER FOR AFTERSCHOOL
    DEVELOPMENT33 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC OPERATION CONVERSATION: COP & KIDS NEWARK YEAR 2 25,000
    AUTISM SPEAKS INC
    1 EAST 33RD ST 4TH FLOOR
    NEW YORK,NY10016     		N/A PC MEMORIAL 100
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
    500 BROAD ST
    NEWARK,NJ07102     		N/A PC ONE-TO-ONE MENTORING: AN EVIDENCE-BASED APPROACH TO MITIGATE ACES AND PROMOTE POSITIVE HEALTH OUTCOMES 62,500
    BOYS & GIRLS CLUBS OF NEWARK
    1 AVON AVENUE
    NEWARK,NJ07108     		N/A PC THE READY FAMILY WELLNESS PROGRAM YEAR 3 32,500
    BRIDGE INC
    860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 55,000
    CALDWELL UNIVERSITY
    120 BLOOMFIELD AVENUE
    CALDWELL,NJ07006     		N/A PC CALDWELL UNIVERSITY - ART THERAPY GRADUATE STUDENT INTERNSHIPS TO IMPROVE MENTAL HEALTH IN ESSEX COUNTY (YEAR 3) 18,980
    CALDWELL UNIVERSITY
    120 BLOOMFIELD AVENUE
    CALDWELL,NJ07006     		N/A PC EXPANSION OF ART THERAPY GRADUATE STUDENT INTERNSHIPS TO IMPROVE MENTAL HEALTH IN ESSEX COUNTY, YEAR 2 21,230
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK
    590 NORTH 7TH STREET
    NEWARK,NJ07107     		N/A PC HEALTH LITERACY AND SERVICES FOR THE HOMELESS (HLSH) 13,789
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50,000
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC BREAKING THE CYCLE OF ABUSE 50,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN ST SUITE A
    BROOKLYN,NY11237     		N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30,550
    CHILDREN'S AID AND FAMILY SERVICES INC
    200 ROBIN ROAD
    PARAMUS,NJ07652     		N/A PC BABY BASICS: ESSEX EXPANSION 21,500
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
    150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC ADDRESSING ADVERSE CHILDHOOD EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER 45,123
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
    150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC 2019 HUMANISM 500
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC 2019 HUMANISM 1,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CENTER OF EXCELLENCE FOR LATINO HEALTH GRANT YEAR 2 70,220
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ079630338     		N/A PC DOUBLE UPNEW JERSEY: PILOTING HEALTHY FOOD INCENTIVES AT GROCERY STORES IN THE GREATER NEWARK COMMUNITY 30,000
    COMMUNITY HEALTH LAW PROJECT
    185 VALLEY STREET
    SOUTH ORANGE,NJ07079     		N/A PC A MEDICAL-LEGAL PARTNERSHIP DEMONSTRATION PROGRAM BETWEEN THE COMMUNITY HEALTH LAW PROJECT AND THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. YEAR 2 75,000
    COMMUNITY HEALTH LAW PROJECT
    185 VALLEY STREET
    SOUTH ORANGE,NJ07079     		N/A PC A MEDICAL-LEGAL PARTNERSHIP DEMONSTRATION PROGRAM BETWEEN THE COMMUNITY HEALTH LAW PROJECT AND THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. 75,000
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC HUNGER RELIEF FOR VETERANS AND INDIVIDUALS DISABLED BY MENTAL ILLNESS 7,500
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC VETERANS MENTAL HEALTH INITIATIVE 40,243
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC VETERANS MENTAL HEALTH INITIATIVE 40,243
    COPE CENTER INC
    104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC REMOVING RECOVERY ROADBLOCKS 50,000
    CORNERSTONE FAMILY PROGRAMS
    62 ELM STREET
    MORRISTOWN,NJ07960     		N/A PC OPERATION SISTERHOOD: EXPANDED OUTREACH, ADVOCACY AND CREATING CAMARADERIE 17,500
    DAUGHTERS OF ISRAEL
    1155 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC 2019 HUMANISM 500
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 92,364
    ELIZABETH COALITION TO HOUSE THE HOMELESS INC
    118 DIVISION STREET
    ELIZABETH,NJ07201     		N/A PC HOMELESS COMMUNITY HEALTH PROGRAM 11,500
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34,427
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VOW - VETERANS OASIS FOR WOMEN 33,836
    FAMILY PROMISE INC
    71 SUMMIT AVE
    SUMMIT,NJ07901     		N/A PC TRAUMA-INFORMED CARE FOR FAMILIES EXPERIENCING HOMELESSNESS 12,500
    FAMILY SERVICE LEAGUEMONTCLAIR
    60 SOUTH FULLERTON AVENUE SUITE 109
    MONTCLAIR,NJ07042     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM 13,279
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC VALERIE FUND CHILDREN'S CENTER EXPANSION AT GORYEB CHILDRENS HOSPITAL 250,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC 2019 HUMANISM 1,000
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    135 PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER 73,878
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    135 PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER 24,626
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    135 PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB'S HEALING EMPOWERING LIFE PURPOSE (H.E.L.P.) CENTER 49,252
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64,365
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC LEAD SAFE EARLY CARE PROGRAM 31,249
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC SENIOR NUTRITION PROGRAM: ADDRESSING FOOD INSECURITY AND SOCIAL ISOLATION IN NEWARK'S SENIOR COMMUNITY, YEAR II/NEW FOOD AND NUTRITION SPECIALIST STAFF POSITION FOR CAPACITY BUILDING FOR THE NUTRITION EDUCATION PROGRAM 35,000
    HEALTHY GREATER NEWARK ACO
    80 MAIN STREET SUITE 210
    WEST ORANGE,NJ07052     		N/A PC HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION 26,706
    HEALTHY GREATER NEWARK ACO
    80 MAIN STREET SUITE 210
    WEST ORANGE,NJ07052     		N/A PC HEALTHY GREATER NEWARK MEDICAID ACCOUNTABLE CARE ORGANIZATION 49,835
    HELEN KELLER INTERNATIONAL INC
    ONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		N/A PC HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY 37,500
    HETRICK-MARTIN INSTITUTE-NEWARK INC
    550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH WITH A FOCUS ON EXPANDING HIV SERVICES AND IMPLEMENTING INCLUSIVE SEXUAL HEALTH EDUCATION CURRICULUM IN NEWARK, YEAR 4 32,500
    HETRICK-MARTIN INSTITUTE-NEWARK INC
    550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH WITH A FOCUS ON EXPANDING HIV SERVICES AND IMPLEMENTING INCLUSIVE SEXUAL HEALTH EDUCATION CURRICULUM IN NEWARK, YEAR 4 32,500
    IMAGINE A CENTER FOR COPING WITH LOSS
    244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 30,000
    IMAGINE A CENTER FOR COPING WITH LOSS
    244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE IN NEWARK YOUTH COPING WITH TRAUMA AND LOSS 23,075
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC ICC AT 50 ANNIVERSARY GALA 5,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND FOOD JUSTICE PROJECT, YEAR 3 40,500
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC #3821 BREAKING THE CYCLE 40,000
    JCC OF METROWEST
    760 NORTHFIELD AVENUESALZMAN
    BUILDING
    WEST ORANGE,NJ07052     		N/A PC CAMP SOCIAL WORKER 17,926
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ07079     		N/A PC 2019 HUMANISM 500
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ07079     		N/A PC AGING IN PLACE INITIATIVE PHASE II 106,250
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC PROJECT CEASSE (COMBATING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 2 20,612
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC PROJECT CEASE (COMBATTING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION) 18,019
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC 2019 HUMANISM 500
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 15,088
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS 45,858
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC ADOLESCENT SERVICES YEAR 4 36,757
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CARE CONSULTATION MORRIS COUNTY EXPANSION; GRANT YEAR #2 18,009
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC 2019 HUMANISM 500
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC CAPITAL CAMPAIGN 500,000
    JEWISH VOCATIONAL SERVICE OF METROWEST
    354 EISENHOWER PARKWAY PLAZA 1
    SUITE 2150 2ND FLOOR
    LIVINGSTON,NJ07039     		N/A PC AUTOMATED EXTERNAL DEFIBRILLATORS 6,700
    JEWISH VOCATIONAL SERVICE OF METROWEST
    354 EISENHOWER PARKWAY PLAZA 1
    SUITE 2150 2ND FLOOR
    LIVINGSTON,NJ07039     		N/A PC HEALTHCARE CASE MANAGEMENT FOR VETERANS, YEAR 3 15,632
    JFSJEA OF METROWEST
    901 ROUTE 10
    WHIPPANY,NJ07981     		N/A PC 2019 HUMANISM 500
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE ORAL HEALTH PROGRAM BRIDGING THE GAP OF ORAL AND MATERNAL HEALTH 15,000
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES 13,000
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 26,078
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SHORT-TERM IMMIGRATION TRAUMA SERVICES 67,500
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC 2019 HUMANISM 500
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SHORT-TERM IMMIGRATION TRAUMA SERVICES 67,500
    NATIONAL CENTER FOR CIVIC INNOVATIONCENTER FOR COURT INNOVATION
    121 6TH AVENUE 6TH FLOOR
    NEW YORK,NY10018     		N/A PC NEWARK COMMUNITY SOLUTIONS MENTAL HEALTH INITIATIVE (NCS-MHI) YEAR 3 46,000
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
    625 BROAD STREET SUITE 270
    NEWARK,NJ07102     		N/A PC GREATER NEWARK CONNECT TO COVERAGE PROJECT: MOVING TO A STATE-RUN EXCHANGE 75,000
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
    625 BROAD STREET SUITE 270
    NEWARK,NJ07102     		N/A PC GREATER NEWARK CONNECT TO COVERAGE PROJECT: PREVENTING A BACKSLIDE IN COVERAGE 25,000
    NEW JERSEY THEATRE ALLIANCE
    7 KING PLACE 2ND FLOOR
    MORRISTOWN,NJ07960     		N/A PC CULTURAL ACCESS CALENDAR 15,000
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC 2019 HUMAMISM 1,500
    NEWARK BETH ISRAEL MEDICAL CENTER
    201 LYONS AVENUE
    NEWARK,NJ07112     		N/A PC INTEGRATING BEHAVIORAL HEALTH IN THE PEDIATRIC HEALTH CENTER - YEAR 3 135,300
    NEWARK BETH ISRAEL MEDICAL CENTER
    201 LYONS AVENUE
    NEWARK,NJ07112     		N/A PC INTEGRATING BEHAVIORAL HEALTH SERVICES IN THE ADULT HEALTH CENTER - YEAR 3 99,051
    NEWARK WORKFORCE DEVELOPMENT BOARD
    990 BROAD STREET SUITE 2
    NEWARK,NJ07102     		N/A PC SHANI BARAKA WOMEN'S RESOURCE CENTER YEAR 2 36,550
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39,422
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC CROSSROADS ACCESS & PREVENTION, YEAR 10 12,209
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 3 59,846
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13,925
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC NJCRIS LIVING WELL PROJECT WITH COORDINATION OF CARE AND BENEFITS (YR 7) 19,750
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC PROJECT ACCESS (YEAR 9) 25,844
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM, YEAR 4 20,000
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 55,000
    NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC
    570 BELLEVILLE AVENUE
    BELLEVILLE,NJ07109     		N/A PC INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS 47,500
    NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC
    570 BELLEVILLE AVENUE
    BELLEVILLE,NJ07109     		N/A PC 2019 HUMANISM 500
    NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC
    570 BELLEVILLE AVENUE
    BELLEVILLE,NJ07109     		N/A PC INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS 47,500
    OVERLOOK FOUNDATION
    46-48 BEAUVIOR AVENUE
    SUMMIT,NJ07901     		N/A PC 2019 HUMANISM 500
    OVERLOOK FOUNDATION
    46-48 BEAUVIOR AVENUE
    SUMMIT,NJ07901     		N/A PC DIABETES HEALTH PARTNERSHIP: ACCESS. CARE. EMPOWERMENT. 52,125
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 58,048
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC MEDICAID EXPANSION IN NJ YEAR 5 38,103
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC MEDICAID EXPANSION IN NJ YEAR 4 13,159
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP PLUS; BUILDING A SUSTAINABLE RECESS SOLUTION FOR NEWARK ELEMENTARY SCHOOLS 61,863
    PUSHCART PLAYERS
    261 BLOOMFIELD AVENUE SUITE A
    VERONA,NJ07044     		N/A PC BUILDING ON THE ARTS ED FOUNDATION YEAR 2 16,000
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC CAREGIVER SKILLS: PAYING KEY INSIGHTS FORWARD 25,000
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC 2019 HUMANISM 1,500
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC 2019 HUMANISM 1,000
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC GLOBAL PROGRAM EVALUATION - COP2COP HEALTH AND WELLNESS INITIATIVE 41,861
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC EMERGENCY DEPARTMENT EDUCATION AND NAVIGATION TO REDUCE HARMS OF OPIOID USE 31,650
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC INTEGRATED PEDIATRIC PRIMARY CARE INITIATIVE 44,875
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC EXPANSION OF THE AUTISMSPEAKS MOM2MOM WHO PARENT SKILLS TRAINING PILOT PROJECT: PARENT SKILLS TRAINING TOENHANCE OUTCOMES OF CAREGIVERS AND CHILDREN WITH DISABILITIES IN LOW RESOURCE COMMUNITIES. 71,915
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER 500,000
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC EMERGENCY CARE TRANSFORMATION AT SAINT BARNABAS MEDICAL CENTER 500,000
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC 2019 HUMANISM FOR SAINT BARNABAS BURN UNIT 1,000
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC 2019 HUMANISM 1,000
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC ENHANCING THE CARE EXPERIENCE FOR INDIVIDUALS WITH BREAST CANCER 42,445
    SETON HALL UNIVERSITY
    400 SOUTH ORANGE AVENUE
    SOUTH ORANGE,NJ07079     		N/A PC 2019 HUMANISM 1,000
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH PRODUCE/FOOD MARKET YEAR 2 17,500
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH PRODUCE/FOOD MARKET YEAR 2 17,500
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC FOOD HELP HOPE: AN ANSWER TO DIABETES - ACCESS TO PRODUCE 25,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC FOOD HELP HOPE: AN ANSWER TO DIABETES - ACCESS TO PRODUCE 25,000
    THE NORTH WARD CENTER INC
    346 MT PROSPECT AVENUE
    NEWARK,NJ07104     		N/A PC WHEELCHAIR LIFT 20,000
    THE NORTH WARD CENTER INC
    346 MT PROSPECT AVENUE
    NEWARK,NJ07104     		N/A PC WALKING WELLNESS PATH AT NORTH WARD CENTER RECREATION COMPLEX 125,000
    THE VALERIE FUND
    2101 MILLBURN AVENUE
    MAPLEWOOD,NJ07040     		N/A PC THE VALERIE FUND LATE TERM FOLLOW-UP PROGRAM--SOCIAL WORKER 38,025
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY LOBBY AT THE TRINITAS NEW POINT CAMPUS 500,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY LOBBY AT THE TRINITAS NEW POINT CAMPUS 500,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC 2019 HUMANISM 1,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC 2019 HUMANISM 1,000
    UNITED WAY OF NORTHERN NEW JERSEY
    222 RIDGEDALE AVENUE
    CEDAR KNOLLS,NJ07927     		N/A PC ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES 22,000
    UNITED WAY OF NORTHERN NEW JERSEY
    222 RIDGEDALE AVENUE
    CEDAR KNOLLS,NJ07927     		N/A PC ASSISTIVE TECHNOLOGY PROGRAM FOR CAREGIVING FAMILIES 22,000
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC EXTENSION AND GAP FUNDING TO SUPPORT UNIVERSITY HOSPITAL - HOSPITAL BASED VIOLENCE INTERVENTION PROGRAM 41,675
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142,882
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC 2019 HUMANISM 1,000
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC UNIVERSITY HOSPITAL VIOLENCE INTERVENTION PROGRAM YEAR 2 34,166
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC TRAUMA RECOVERY PROJECT: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 127,050
    VISION TO LEARN
    11611 SAN VICENTE BLVD SUITE 500
    LOS ANGELES,CA90049     		N/A PC VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR PRE-K-3RD GRADERS IN ESSEX COUNTY 25,000
    VISION TO LEARN
    11611 SAN VICENTE BLVD SUITE 500
    LOS ANGELES,CA90049     		N/A PC VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR PRE-K-3RD GRADERS IN ESSEX COUNTY 25,000
    WNET ORG
    825 EIGHTH AVE 14TH FLOOR
    NEW YORK,NY100197416     		N/A PC NJ SPOTLIGHT: EXPANSION OF HEALTH AND HEALTHCARE NEWS COVERAGE 12,500
    WYNONA'S HOUSE
    185 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC FAMILY ADVOCACY VOLUNTEER INITIATIVE (FAVI) YEAR TWO 39,000
    YCS FOUNDATION
    25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC AUTISM ASSESSMENT & INTERVENTION AT THE YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH 37,500
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 54,980
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS 50,000
    Total .................................bullet 3a 7,264,018
    bApproved for future payment
    ALL STARS PROJECT OF NEW JERSEY
    SCOTT FLAMM CENTER FOR AFTERSCHOOL
    DEVELOPMENT 33 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC OPERATION CONVERSATION: COP & KIDS NEWARK YEAR 2 25,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
    500 BROAD ST
    NEWARK,NJ07102     		N/A PC ONE-TO-ONE MENTORING: AN EVIDENCE-BASED APPROACH TO MITIGATE ACES AND PROMOTE POSITIVE HEALTH OUTCOMES 87,500
    BOYS & GIRLS CLUBS OF NEWARK
    1 AVON AVENUE
    NEWARK,NJ07108     		N/A PC THE READY FAMILY WELLNESS PROGRAM YEAR 3 32,500
    BRIDGE INC
    860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 55,000
    CALDWELL UNIVERSITY
    120 BLOOMFIELD AVENUE
    CALDWELL,NJ07006     		N/A PC CALDWELL UNIVERSITY - ART THERAPY GRADUATE STUDENT INTERNSHIPS TO IMPROVE MENTAL HEALTH IN ESSEX COUNTY (YEAR 3) 18,980
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK
    590 NORTH 7TH STREET
    NEWARK,NJ07107     		N/A PC HEALTH LITERACY AND SERVICES FOR THE HOMELESS (HLSH) 13,789
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN ST SUITE A
    BROOKLYN,NY11237     		N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30,550
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
    150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC ADDRESSING ADVERSE CHILDHOOD EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER 45,123
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT 198,476
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ079630338     		N/A PC DOUBLE UPNEW JERSEY: PILOTING HEALTHY FOOD INCENTIVES AT GROCERY STORES IN THE GREATER NEWARK COMMUNITY 20,000
    COMMUNITY HEALTH LAW PROJECT
    185 VALLEY STREET
    SOUTH ORANGE,NJ07079     		N/A PC A MEDICAL-LEGAL PARTNERSHIP DEMONSTRATION PROGRAM BETWEEN THE COMMUNITY HEALTH LAW PROJECT AND THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. YEAR 2 75,000
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 92,364
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34,427
    FAMILY SERVICE LEAGUEMONTCLAIR
    60 SOUTH FULLERTON AVENUE SUITE 109
    MONTCLAIR,NJ07042     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 42,568
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64,365
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC LEAD SAFE EARLY CARE PROGRAM 31,249
    HELEN KELLER INTERNATIONAL INC
    ONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		N/A PC HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY 37,500
    IMAGINE A CENTER FOR COPING WITH LOSS
    244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 30,000
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC PROJECT CEASSE (COMBATING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 2 20,612
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS 45,858
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 15,088
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 26,078
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES 13,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105,000
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
    625 BROAD STREET SUITE 270
    NEWARK,NJ07102     		N/A PC GREATER NEWARK CONNECT TO COVERAGE PROJECT: MOVING TO A STATE-RUN EXCHANGE 75,000
    NEWARK BETH ISRAEL MEDICAL CENTER
    201 LYONS AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 487,453
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13,925
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC CROSSROADS ACCESS & PREVENTION, YEAR 10 12,209
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39,422
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 55,000
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC MEDICAID EXPANSION IN NJ YEAR 5 5,000
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 58,048
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP PLUS; BUILDING A SUSTAINABLE RECESS SOLUTION FOR NEWARK ELEMENTARY SCHOOLS 61,863
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC EMERGENCY DEPARTMENT EDUCATION AND NAVIGATION TO REDUCE HARMS OF OPIOID USE 31,650
    SUSAN G KOMEN NORTH JERSEY
    2 PRINCESS ROAD SUITE D
    LAWRENCEVILLE,NJ08648     		N/A PC KNOW YOUR GIRLS 63,750
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC EXTENSION AND GAP FUNDING TO SUPPORT UNIVERSITY HOSPITAL - HOSPITAL BASED VIOLENCE INTERVENTION PROGRAM 41,675
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142,882
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 54,980
    ZUFALL HEALTH CENTER
    18 W BLACKWELL ST
    DOVER,NJ07801     		N/A PC ENHANCED ACCESS TO PRENATAL SUITE IN NEW STATE-OF-THE-ART PRIMARY CARE FACILITY 350,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC BREAKING THE CYCLE 40,000
    Total .................................bullet 3b 2,742,884
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 245  
    4 Dividends and interest from securities.... 525990 8,283 14 3,701,300  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 59,041 18 4,204,335  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL UBIT LOSS     		525990 -218,688 14 263,379  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -151,364 8,169,259 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,017,895
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


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