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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$201,281,752J 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 636 636  
4 Dividends and interest from securities... 2,384,114 3,199,893  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,490,670
b Gross sales price for all assets on line 6a 11,887,808
7 Capital gain net income (from Part IV, line 2)... 7,615,252
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 50,571 33,036  
12 Total. Add lines 1 through 11........ 11,925,991 10,848,817  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 426,957 25,617   396,636
14 Other employee salaries and wages...... 420,281 0   420,281
15 Pension plans, employee benefits....... 166,070 9,964   147,703
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 87,200 5,232   0
c Other professional fees (attach schedule).... Click to see attachment 344,908 344,908   0
17 Interest...............   11,543    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 261,118 12,381   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 42,262 2,536   39,726
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 140,367 392,464   114,815
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,889,163 804,645   1,119,161
25 Contributions, gifts, grants paid....... 7,802,364 7,570,061
26 Total expenses and disbursements. Add lines 24 and 25 9,691,527 804,645   8,689,222
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,234,464
b Net investment income (if negative, enter -0-) 10,044,172
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 770,742 142,997 142,997
2 Savings and temporary cash investments......... 1,689,307 6,984,096 6,984,096
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.......... 401,322 434,579 434,579
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 76,537,664 Click to see attachment84,244,075 84,244,075
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).......... 107,022,732 Click to see attachment109,472,006 109,472,006
14 Land, buildings, and equipment: basis bullet36,941
Less: accumulated depreciation (attach schedule) bullet36,941      
15 Other assets (describe bullet) Click to see attachment9,462 Click to see attachment3,999 Click to see attachment3,999
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 186,431,229 201,281,752 201,281,752
Liabilities 17 Accounts payable and accrued expenses.......... 146,527 209,036
18 Grants payable................. 2,742,878 2,943,306
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 attachment824,221 Click to see attachment997,298
23 Total liabilities (add lines 17 through 22)......... 3,713,626 4,149,640
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........... 182,717,603 197,132,112
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)..... 182,717,603 197,132,112
30 Total liabilities and net assets/fund balances (see instructions). 186,431,229 201,281,752
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
182,717,603
2
Enter amount from Part I, line 27a .....................
2
2,234,464
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,279,115
4
Add lines 1, 2, and 3 ..........................
4
197,231,182
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
99,070
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
197,132,112
Form 990-PF (2020)
Form 990-PF (2020)
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 SALES OF PUBLICLY TRADED SECURITIES P    
b WESTERN GAS EQUITY PARTNERS, LP P    
c OAKTREE REAL ESTATE OPPORTUNITIES FUND V P    
d SUMMIT MIDSTREAM PARTNERS, LP P    
e STATE STREET RUSSELL 1000 INDEX SECURITIES P    
STATE STREET RUSSELL 1000 INDEX NON-LENDING P    
SPUR VENTURES V, LP P    
SPUR VENTURES III, LP P    
PLATINUM EQUITY CAPITAL PARTNERS V P    
PLATINUM EQUITY CAPITAL PARTNERS IV P    
OAKTREE OPPORTUNITIES FUND XB, LP P    
METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) P    
OAKTREE OPPORTUNITIES FUND XB AIF (DELAWARE), L.P. P    
OAKTREE OPPORTUNITIES FUND XB AIF (CAYMAN), L.P. P    
OAKTREE OPPORTUNITIES FUND X, L.P. P    
OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. P    
NUSTAR ENERGY L.P. P    
NUSTAR ENERGY L.P. P    
NEW MOUNTAIN PARTNERS V, (AIV-A), LP P    
WELLINGTON TRUST COMPANY, NA P    
LAZARD GLOBAL LISTED INFRASTRUCTURE P    
GREENSPRING GLOBAL PARTNERS VI, LP P    
CEDAR FAIR LP P    
ASF VI, LP P    
ENTERPRISE PRODUCTS PARTNERS LP P    
ENERGY TRANSFER EQUITY LP P    
COMMONFUND CAPITAL VENTURE PARTNERS VI P    
COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V P    
COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV P    
COLLER INTERNATIONAL PARTNERS V-B, L.P. P    
AMERICAN EUROPACIFIC GROWTH P    
ABERDEEN INTERNATIONAL PARTNERS, LP P    
GREENSPRING GLOBAL PARTNERS VIII-B, L.P. P    
ALLIANCE RESOURCE PARTNERS L.P. P    
AG REALTY VALUE FUND X LP P    
AG REALTY FUND IX LP P    
ABERDEEN VENTURE PARTNERS VI, LP (PRIOR YEAR: FLAG VENTURE PARTNERS VI, L.P. P    
ABERDEEN U.S PRIVATE EQUITY III, LP (PRIOR YEAR: FLAG PRIVATE EQUITY III, L P    
ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. P    
ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. 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 11,887,808   10,973,246 914,562
b       853
c       -15,761
d       182
e       1,292
      4,629,385
      20,320
      238,924
      100
      34,950
      5,538
      112,821
      -46
      2,470
      -40,256
      59
      -91
      -346
      94,573
      -136,703
      -117,637
      376,202
      -814
      417,274
      -31
      7
      -3,220
      -9,566
      -69,790
      44,261
      246,808
      155,453
      8
      -151
      25,558
      104,546
      276,424
      120,942
      52,495
      133,657
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       914,562
b       853
c       -15,761
d       182
e       1,292
      4,629,385
      20,320
      238,924
      100
      34,950
      5,538
      112,821
      -46
      2,470
      -40,256
      59
      -91
      -346
      94,573
      -136,703
      -117,637
      376,202
      -814
      417,274
      -31
      7
      -3,220
      -9,566
      -69,790
      44,261
      246,808
      155,453
      8
      -151
      25,558
      104,546
      276,424
      120,942
      52,495
      133,657
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 7,615,252
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 139,614
c All other domestic foundations enter 1.39% 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........................... 3 139,614
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- ..... 5 139,614
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 418,981
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 418,981
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 10 279,367
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet279,367 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    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 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
    ELIZABETH COHEN BEGAN 062020 TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    SUE WASSERMAN BEGAN 062020 TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    DAVID SAGINAW TRUSTEE EX-OFFICIO
    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     		270,000 25,627 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEFANO MUSOLINO JR CPA CFO
    40.00     		158,500 10,860 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     		122,000 30,884 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARCY FELSENFELD SR. PROGRAM OFFICER
    40.00     		123,500 21,007 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    WALTER K MAIER GRANTS ADMINISTRATOR
    40.00     		93,600 7,084 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    BRENDA EARLY EXECUTIVE ASSISTANT
    40.00     		71,000 8,998 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    STATE STREET BANK CUSTODIAN 89,442
    801 PENNSYLVANIA
    KANSAS CITY,MO64105
    MERCER US INC INVESTMENT ADVISORY FEES 70,000
    1166 6TH AVE
    NEW YORK,NY10036
    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 (2020)
    Form 990-PF (2020)
    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
    167,762,900
    b
    Average of monthly cash balances.......................
    1b
    8,890,277
    c
    Fair market value of all other assets (see instructions)................
    1c
    18,456
    d
    Total (add lines 1a, b, and c).........................
    1d
    176,671,633
    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
    176,671,633
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,650,074
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    174,021,559
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    8,701,078
    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
    8,701,078
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    139,614
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    139,614
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,561,464
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    31,875
    5
    Add lines 3 and 4............................
    5
    8,593,339
    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
    8,593,339
    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
    8,689,222
    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
    8,689,222
    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
    8,689,222
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 8,593,339
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 8,407,200
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 8,689,222
    a Applied to 2019, but not more than line 2a 8,407,200
    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 2020 distributable amount..... 282,022
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		8,311,317
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    ADATH SHALOM
    841 MOUNTAIN WAY
    MORRIS PLAINS,NJ079501132     		N/A PC COVID SAFETY 5,000
    ALL STARS PROJECT OF NEW JERSEY
    543 W 42ND ST
    NEW YORK,NY10036     		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 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 62,500
    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 ACES AND TRAUMA INFORMED RESPONSE YEAR 2 75,000
    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 15,482
    BRIDGE INC
    860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 39,518
    BRIDGES OUTREACH INC
    120 MORRIS AVENUE PO BOX 1444
    SUMMIT,NJ07901     		N/A PC COVID-19 50,000
    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
    CASA FOR CHILDREN OF ESSEX COUNTY INC
    212 WASHINGTON STREET ROOM 912
    NEWARK,NJ07102     		N/A PC PEER COORDINATOR MODEL (PCM) 15,000
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS 50,000
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50,000
    CHABAD AT SHORT HILLS
    650 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID SAFETY 5,000
    CHILDREN'S AID AND FAMILY SERVICES INC
    200 ROBIN ROAD
    PARAMUS,NJ07652     		N/A PC COVID-19 5,000
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
    150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC COVID19 29,524
    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 CENSUS 2020 MINI GRANT 23,520
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC COVID-19 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT 198,476
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER MRI SUITE 209,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC COVID-19 PREPAREDNESS GRANT 507,050
    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 COVID-19 3,680
    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 HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC COVID-19 25,000
    CONGREGATION AGUDATH ISRAEL OF WEST ESSEX
    20 ACADEMY ROAD
    CALDWELL,NJ07006     		N/A PC COVID SAFETY 5,000
    CONGREGATION BETH EL
    222 IRVINGTON AVENUE
    SOUTH ORANGE,NJ07079     		N/A PC COVID SAFETY 5,000
    CONGREGATION BETH ISRAEL
    18 SHALOM WAY
    SCOTCH PLAINS,NJ07076     		N/A PC COVID SAFETY 5,000
    CONGREGATION B'NAI ISRAEL
    901 ROUTE 10
    WHIPPANY,NJ079811105     		N/A PC COVID SAFETY 5,000
    CONGREGATION B'NAI JESHURUN
    1025 S ORANGE AVE
    SHORT HILLS,NJ070783135     		N/A PC COVID SAFETY 5,000
    CONGREGATION OHR SHALOM
    67 KENT PLACE BOULEVARD
    SUMMIT,NJ07901     		N/A PC COVID SAFETY 5,000
    CONNECTIONS AT HOME
    271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 12,500
    COPE CENTER INC
    104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC REMOVING RECOVERY ROADBLOCKS YEAR 2 35,783
    COVENANT HOUSE NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC PSYCHIATRIC SERVICES FOR HOMELESS YOUTH 14,910
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 58,013
    DIABETES FOUNDATION INC
    411 HACKENSACK ABEMUE 7TH FLOOR
    HACKENSACK,NJ07601     		N/A PC DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT 37,500
    FAIR FOOD NETWORK
    1250 NORTH MAIN STREET NORTH SUITE
    ANN ARBOR,MI48104     		N/A PC DOUBLE UP FOOD BUCKS NEW JERSEY 80,500
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC COVID-19 10,000
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34,427
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 2,783
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC BRIDGING THE GAP: HEALING FROM THE DISTRESS OF COVID-19 17,331
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 21,284
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 21,284
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 25,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC COVID-19 50,000
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    THE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB ARTS & TRAUMA CENTER - TRAUMA RECOVERY CENTER - 3 MONTH EXTENSION 34,350
    GOLDA OCH ACADEMY
    1418 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC GOLDA OCH ACADEMY COVID-19 REOPENING SUPPORT PROJECT 23,463
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 2 - 3 MONTH EXTENSION 20,016
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC EMERGENCY COVID SCHOOL OPENING PROJECT FOR GOTTESMAN RTW ACADEMY (GRTWA) 25,000
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT 46,500
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64,364
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC GREATER NEWARK CONSERVANCY'S LEAD SAFE EARLY CARE PROGRAM - 3 MONTH EXTENSION 20,000
    GREATER NEWARK CONSERVANCY
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC LEAD SAFE EARLY CARE PROGRAM 31,248
    HETRICK-MARTIN INSTITUTE NEW JERSEY
    550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 32,500
    INTERFAITH FOOD PANTRY OF THE ORANGES
    PO BOX 341
    SHORT HILLS,NJ07078     		N/A PC HFNJ DONATION 2020 300
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC CENSUS 2020 MINI GRANT 20,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE 40,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE 40,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC COVID-19 45,000
    IRVINGTON COUNSELING CENTER INC
    21 WAGNER PL 29
    IRVINGTON,NJ071111861     		N/A PC FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE 50,000
    JCC OF CENTRAL NEW JERSEY
    WILF JEWISH COMMUNITY CAMPUS 1391
    MARTINE AVENUE
    SCOTCH PLAINS,NJ07076     		N/A PC COVID-19 10,000
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ07079     		N/A PC ACCESSIBILITY FOR ALL 100,000
    JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY
    760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC COVID-19 47,520
    JEWISH EDUCATIONAL CENTER
    330 ELMORA AVENUE
    ELIZABETH,NJ07208     		N/A PC PROTECTION IN THE AGE OF COVID-19 20,000
    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 CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC CAPACITY BUILDING 25,000
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC COVID-19 5,000
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 15,087
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS, YEAR 2 - 3 MONTH EXTENSION 21,713
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKESUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION EXTENSION REQUEST 23,963
    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 MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 52,239
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC COVID-19 40,000
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- ONLINE LEARNING 67,050
    JEWISH VOCATIONAL SERVICE OF METROWEST
    354 EISENHOWER PARKWAY PLAZA 1
    SUITE 2150 2ND FLOOR
    LIVINGSTON,NJ07039     		N/A PC COVID-19 10,000
    JOSEPH KUSHNER HEBREW ACADEMY (JKHA)
    110 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC AIR FILTRATION AT JKHA/RKYHS 25,000
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC COVID-19 5,000
    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 COVID-19 45,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC EXPANSION OF ACCESSIBLE TREATMENT OPTIONS 85,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105,000
    MAKE THE ROAD NEW YORK
    301 GROVE ST
    BROOKLYN,NY11237     		N/A PC COMUNIDADES SALUDABLES 35,089
    MAKE THE ROAD STATES
    301 GROVE ST
    BROOKLYN,NY11237     		N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30,550
    MD1 INC
    55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC PPE TRAINING FOR COVID-19 FIRST RESPONDERS 25,000
    MD1 INC
    55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION 44,085
    MEETING ESSENTIAL NEEDS WITH DIGNITY
    PO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC CENSUS 2020 MINI GRANT 5,441
    MEETING ESSENTIAL NEEDS WITH DIGNITY
    PO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC FRESH FOOD HUB 25,000
    MILLBURN SHORT HILLS VOLUNTEER FIRST AID SQUAD
    188 GLEN AVENUE PO BOX 226
    MILLBURN,NJ07041     		N/A PC COVID RESPONSE 5,000
    MORRISTOWN JEWISH CENTER BEIT YISRAEL (MJCBY)
    177 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC COVID SAFETY 5,000
    NEW COMMUNITY CORPORATION
    233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC COVID -19 SAFE NURSING CARE 10,000
    NEW COMMUNITY CORPORATION
    233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC CULTIVATING HEALTHY COMMUNITIES (CHC) 47,500
    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
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COMMUNITY MEDICINE CHEST 25,000
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COVID-19 50,000
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 148,363
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 339,090
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COVID RECOVERY AT NEWARK BETH ISRAEL MEDICAL CENTER 665,177
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC CENSUS 2020 MINI GRANT 10,000
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 36,000
    NEWARK PUBLIC LIBRARY
    PO BOX 630
    NEWARK,NJ071010630     		N/A PC CENSUS 2020 MINI GRANT 25,000
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC COVID-19 10,000
    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 NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13,925
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC CENSUS 2020 MINI GRANT 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 18,266
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL EXTENSION REQUEST 33,320
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS - YEAR TWO - 3 MONTH EXTENSION 35,475
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 36,734
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO 49,977
    OHEB SHALOM CONGREGATION
    170 SCOTLAND ROAD
    SOUTH ORANGE,NJ070792067     		N/A PC COVID SAFETY 5,000
    OPPORTUNITY PROJECT
    60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 41,745
    OVERLOOK FOUNDATION
    46-48 BEAUVIOR AVENUE
    SUMMIT,NJ07901     		N/A PC COVID-19 50,000
    PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ
    50 PARK PLACE SUITE 700
    NEWARK,NJ07102     		N/A PC CENSUS 2020 MINI GRANT 12,500
    PILLAR CARE CONTINUUM
    220 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID-19 10,000
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
    238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC CENSUS 2020 MINI GRANT 12,000
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
    238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC COVID-19 20,000
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC COVID-19 47,151
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 43,019
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 43,019
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP PLUS; BUILDING A SUSTAINABLE RECESS SOLUTION FOR NEWARK ELEMENTARY SCHOOLS 61,862
    PROGRAMS FOR PARENTS
    570 BROAD STREET 8TH FL
    NEWARK,NJ07042     		N/A PC 2020 CENSUS MINI GRANT 23,500
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC COMPARING PEER SUPPORT APPROACHES TO BOLSTER PHYSICIAN WELL-BEING DURING THE COVID-19 ERA AND BEYOND 24,364
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC COVID-19: PLEXIGLASS PROTECTION BARRIERS FOR RSDM 25,000
    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
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC COVID-19 50,000
    SAINT BARNABAS MEDICAL CENTER
    95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC SBMC COVID RESPONSE 455,350
    SPECTRUM360
    6 REGENT STREET
    LIVINGSTON,NJ07039     		N/A PC TECHNOLOGY ROOM FOR INDEPENDENCE360 15,000
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 17,500
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 17,500
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC COVID-19 50,000
    TEMPLE BNAI ABRAHAM
    300 E NORTHFIELD AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID SAFETY 5,000
    TEMPLE B'NAI OR
    60 OVERLOOK ROAD
    MORRISTOWN,NJ07960     		N/A PC COVID SAFETY 5,000
    TEMPLE EMANU EL OF WESTFIELD
    756 E BROAD ST
    WESTFIELD,NJ070902041     		N/A PC COVID SAFETY 5,000
    TEMPLE HAR SHALOM
    104 MOUNT HOREB RD
    WARREN,NJ070595529     		N/A PC COVID SAFETY 5,000
    TEMPLE NER TAMID
    936 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC COVID SAFETY 5,000
    TEMPLE SHOLOM OF WEST ESSEX
    760 POMPTON AVENUE
    CEDAR GROVE,NJ07009     		N/A PC COVID SAFETY 5,000
    TEMPLE SINAI
    208 SUMMIT AVENUE
    SUMMIT,NJ07901     		N/A PC COVID SAFETY 5,000
    THE BASS FOUNDATION INC
    PO BOX 392
    MAPLEWOOD,NJ07040     		N/A PC COVID19 13,350
    THE BASS FOUNDATION INC
    PO BOX 392
    MAPLEWOOD,NJ07040     		N/A PC BASS SUMMER COVID FOOD RELIEF 23,000
    THE CENTER FOR AUTISM
    341 ROSEVILLE AVENUE
    NEWARK,NJ07107     		N/A PC COVID19 30,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC BLUE JEAN BALL 2020 5,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC CENSUS 2020 MINI GRANT 12,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC COVID-19 50,000
    THE NEWARK MUSEUM OF ART
    PO BOX 540
    NEWARK,NJ071010540     		N/A PC "WEAR ONE. CREATE ONE." 5,000
    THE SUMMIT MEDICAL GROUP FOUNDATION INC
    1 DIAMOND HILL ROAD
    BERKELEY HEIGHTS,NJ07922     		N/A PC COVID-19 TESTING AND EDUCATION IN VULNERABLE COMMUNITIES 25,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC COVID-19 50,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE
    NEWARK,NJ07102     		N/A PC COVID-19 POOL GRANT 100,000
    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 COVID-19 50,000
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142,882
    WNET ORG
    825 EIGHTH AVE 14TH FLOOR
    NEW YORK,NY100197416     		N/A PC NJ SPOTLIGHT 25,000
    WYNONA'S HOUSE
    185 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT 35,000
    YCS FOUNDATION
    25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS/LEAGUERS PARTNERSHIP START-UP ASSESSMENT COSTS 7,000
    YCS FOUNDATION
    25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC COVID-19 40,000
    YCS FOUNDATION
    25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP 60,600
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 18,897
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 34,684
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 36,083
    ZUFALL HEALTH CENTER
    18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC CENSUS 2020 MINI GRANT 25,000
    ZUFALL HEALTH CENTER
    18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC COVID-19 50,000
    ZUFALL HEALTH CENTER
    18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC ENHANCED ACCESS TO PRENATAL SUITE IN NEW STATE-OF-THE-ART PRIMARY CARE FACILITY 350,000
    Total .................................bullet 3a 7,570,061
    bApproved for future payment
    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 ACES AND TRAUMA INFORMED RESPONSE YEAR 2 100,000
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER MRI SUITE 575,000
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC VETERANS MENTAL HEALTH INITIATIVE, YEAR 2 35,000
    CONNECTIONS AT HOME
    271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 12,500
    COPE CENTER INC
    104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC REMOVING RECOVERY ROADBLOCKS YEAR 2 35,782
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 92,364
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 58,013
    DIABETES FOUNDATION INC
    411 HACKENSACK ABEMUE 7TH FLOOR
    HACKENSACK,NJ07601     		N/A PC DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT 37,500
    FAIR FOOD NETWORK
    1250 NORTH MAIN STREET NORTH SUITE
    ANN ARBOR,MI48104     		N/A PC DOUBLE UP FOOD BUCKS NEW JERSEY 80,500
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN (OVOW), 2021 47,457
    FAMILY SERVICE LEAGUE
    440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 29,217
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    THE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB'S EMOTIONAL SUPPORT & MENTAL HEALTH SERVICES 108,576
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT 46,500
    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 24,746
    HETRICK-MARTIN INSTITUTE NEW JERSEY
    550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 32,500
    IMAGINE A CENTER FOR COPING WITH LOSS
    244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 25,550
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE (YEAR 2) 40,000
    IRVINGTON COUNSELING CENTER INC
    21 WAGNER PL 29
    IRVINGTON,NJ071111861     		N/A PC FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE 50,000
    JCC OF METROWEST
    760 NORTHFIELD AVENUE SALZMAN
    BUILDING
    WEST ORANGE,NJ07052     		N/A PC FULL TIME NURSE 106,400
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC PROJECT CEASSE (COMBATTING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 3 30,089
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 52,239
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- ONLINE LEARNING 67,050
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC EXPANSION OF ACCESSIBLE TREATMENT OPTIONS 85,000
    MAKE THE ROAD NEW YORK
    301 GROVE ST
    BROOKLYN,NY11237     		N/A PC COMUNIDADES SALUDABLES 35,089
    MD1 INC
    55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION 55,915
    MEETING ESSENTIAL NEEDS WITH DIGNITY
    PO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC FRESH FOOD HUB 25,000
    NEW COMMUNITY CORPORATION
    233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC CULTIVATING HEALTHY COMMUNITIES (CHC) 47,500
    NEWARK COMMUNITY HEALTH CENTERS INC
    741 BROADWAY
    NEWARK,NJ07104     		N/A PC NCHC MOBILE HEALTH PROGRAM 100,000
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 21,913
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39,421
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO 49,978
    OPPORTUNITY PROJECT
    60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 41,745
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 58,047
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 86,038
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC UTILIZATION OF EVIDENCE-BASED MINDFULNESS-BASED STRESS REDUCTION INTERVENTION TO IMPROVE MENTAL AND PHYSICAL HEALTH AND DECREASE VIOLENCE AND DRUG USE IN A VULNERABLE POPULATION IN NEWARK. 53,052
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC FOOD, HEALTH AND HOPE: AN ANSWER TO DIABETES IN ESSEX COUNTY (Y3 OF PILOT PROGRAM) 40,000
    THE VALERIE FUND
    2101 MILLBURN AVENUE
    WEST ORANGE,NJ07052     		N/A PC LONG TERM FOLLOW-UP PROGRAM AT THE VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL, MORRISTOWN MEDICAL CENTER 76,050
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC ELEVATING DIAGNOSTIC CAPACITY FOR VULNERABLE PATIENTS AT TRINITAS REGIONAL MEDICAL CENTER 250,000
    WYNONA'S HOUSE
    185 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT 15,000
    YCS FOUNDATION
    25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP 60,600
    YOUTH DEVELOPMENT CLINIC OF NEWARK
    500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 34,684
    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 4,450
    HELEN KELLER INTERNATIONAL
    ONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		N/A PC HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY 12,754
    NEWARK COMMUNITY STREET TEAMS
    400 HAWTHORNE AVENUE
    NEWARK,NJ07102     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 14,087
    Total .................................bullet 3b 2,943,306
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 636  
    4 Dividends and interest from securities.... 525990 12,926 14 2,371,188  
    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.....     01 18,696  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 158,737 18 9,331,933  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INVESTMENT INCOME THROUGH PARTNERSHIPS     		525990 -250,220 01 250,220  
    bGRANT REFUNDS     01 31,875  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -78,557 12,004,548 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,925,991
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    ADATH SHALOM841 MOUNTAIN WAY
    MORRIS PLAINS,NJ079501132     		N/A PC COVID SAFETY 5,000
    ALL STARS PROJECT OF NEW JERSEY543 W 42ND ST
    NEW YORK,NY10036     		N/A PC OPERATION CONVERSATION: COP & KIDS NEWARK YEAR 2 25,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC500 BROAD ST
    NEWARK,NJ07102     		N/A PC ONE-TO-ONE MENTORING: AN EVIDENCE-BASED APPROACH TO MITIGATE ACES AND PROMOTE POSITIVE HEALTH OUTCOMES 25,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC500 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
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC500 BROAD ST
    NEWARK,NJ07102     		N/A PC ONE-TO-ONE MENTORING: AN ACES AND TRAUMA INFORMED RESPONSE YEAR 2 75,000
    BOYS & GIRLS CLUBS OF NEWARK1 AVON AVENUE
    NEWARK,NJ07108     		N/A PC THE READY FAMILY WELLNESS PROGRAM YEAR 3 32,500
    BRIDGE INC860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 15,482
    BRIDGE INC860 BLOOMFIELD AVENUE
    WEST CALDWELL,NJ07006     		N/A PC ADOLESCENT EDUCATIONAL SUBSTANCE USE OUTPATIENT PROGRAM YEAR 2 39,518
    BRIDGES OUTREACH INC120 MORRIS AVENUE PO BOX 1444
    SUMMIT,NJ07901     		N/A PC COVID-19 50,000
    CALDWELL UNIVERSITY120 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
    CASA FOR CHILDREN OF ESSEX COUNTY INC212 WASHINGTON STREET ROOM 912
    NEWARK,NJ07102     		N/A PC PEER COORDINATOR MODEL (PCM) 15,000
    CAUCUS EDUCATIONAL CORPORATION75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS 50,000
    CAUCUS EDUCATIONAL CORPORATION75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC VIOLENCE AS A PUBLIC HEALTH ISSUE 50,000
    CHABAD AT SHORT HILLS650 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID SAFETY 5,000
    CHILDREN'S AID AND FAMILY SERVICES INC200 ROBIN ROAD
    PARAMUS,NJ07652     		N/A PC COVID-19 5,000
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC COVID19 29,524
    CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC150 NEW PROVIDENCE ROAD
    MOUNTAINSIDE,NJ07092     		N/A PC ADDRESSING ADVERSE CHILDHOOD EXPERIENCES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER 45,123
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CENSUS 2020 MINI GRANT 23,520
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC COVID-19 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTERS HYBRID OPERATING ROOM PROJECT 198,476
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER MRI SUITE 209,000
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC COVID-19 PREPAREDNESS GRANT 507,050
    COMMUNITY FOUNDATION OF NEW JERSEYPO 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 PROJECT185 VALLEY STREET
    SOUTH ORANGE,NJ07079     		N/A PC COVID-19 3,680
    COMMUNITY HEALTH LAW PROJECT185 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 HOPE959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC COVID-19 25,000
    CONGREGATION AGUDATH ISRAEL OF WEST ESSEX20 ACADEMY ROAD
    CALDWELL,NJ07006     		N/A PC COVID SAFETY 5,000
    CONGREGATION BETH EL222 IRVINGTON AVENUE
    SOUTH ORANGE,NJ07079     		N/A PC COVID SAFETY 5,000
    CONGREGATION BETH ISRAEL18 SHALOM WAY
    SCOTCH PLAINS,NJ07076     		N/A PC COVID SAFETY 5,000
    CONGREGATION B'NAI ISRAEL901 ROUTE 10
    WHIPPANY,NJ079811105     		N/A PC COVID SAFETY 5,000
    CONGREGATION B'NAI JESHURUN1025 S ORANGE AVE
    SHORT HILLS,NJ070783135     		N/A PC COVID SAFETY 5,000
    CONGREGATION OHR SHALOM67 KENT PLACE BOULEVARD
    SUMMIT,NJ07901     		N/A PC COVID SAFETY 5,000
    CONNECTIONS AT HOME271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 12,500
    COPE CENTER INC104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC REMOVING RECOVERY ROADBLOCKS YEAR 2 35,783
    COVENANT HOUSE NEW JERSEY330 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC PSYCHIATRIC SERVICES FOR HOMELESS YOUTH 14,910
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 58,013
    DIABETES FOUNDATION INC411 HACKENSACK ABEMUE 7TH FLOOR
    HACKENSACK,NJ07601     		N/A PC DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT 37,500
    FAIR FOOD NETWORK1250 NORTH MAIN STREET NORTH SUITE
    ANN ARBOR,MI48104     		N/A PC DOUBLE UP FOOD BUCKS NEW JERSEY 80,500
    FAMILY CONNECTIONS7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC COVID-19 10,000
    FAMILY CONNECTIONS7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN, YEAR 2 34,427
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 2,783
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC BRIDGING THE GAP: HEALING FROM THE DISTRESS OF COVID-19 17,331
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 21,284
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC FAMILY SERVICE LEAGUE/SAVE OF ESSEX COUNTY'S SHANI BARAKA WOMEN'S RESOURCE CENTER CRISIS INTERVENTION PROGRAM, YEAR 2 21,284
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 25,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER475 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC COVID-19 50,000
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBBTHE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB ARTS & TRAUMA CENTER - TRAUMA RECOVERY CENTER - 3 MONTH EXTENSION 34,350
    GOLDA OCH ACADEMY1418 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC GOLDA OCH ACADEMY COVID-19 REOPENING SUPPORT PROJECT 23,463
    GOTTESMAN RTW ACADEMY146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 2 - 3 MONTH EXTENSION 20,016
    GOTTESMAN RTW ACADEMY146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC EMERGENCY COVID SCHOOL OPENING PROJECT FOR GOTTESMAN RTW ACADEMY (GRTWA) 25,000
    GOTTESMAN RTW ACADEMY146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT 46,500
    GOTTESMAN RTW ACADEMY146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC SCHOOL-BASED HEALTH AND WELLNESS GRANT 64,364
    GREATER NEWARK CONSERVANCY32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC GREATER NEWARK CONSERVANCY'S LEAD SAFE EARLY CARE PROGRAM - 3 MONTH EXTENSION 20,000
    GREATER NEWARK CONSERVANCY32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC LEAD SAFE EARLY CARE PROGRAM 31,248
    HETRICK-MARTIN INSTITUTE NEW JERSEY550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 32,500
    INTERFAITH FOOD PANTRY OF THE ORANGESPO BOX 341
    SHORT HILLS,NJ07078     		N/A PC HFNJ DONATION 2020 300
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		N/A PC CENSUS 2020 MINI GRANT 20,000
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE 40,000
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE 40,000
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		N/A PC COVID-19 45,000
    IRVINGTON COUNSELING CENTER INC21 WAGNER PL 29
    IRVINGTON,NJ071111861     		N/A PC FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE 50,000
    JCC OF CENTRAL NEW JERSEYWILF JEWISH COMMUNITY CAMPUS 1391
    MARTINE AVENUE
    SCOTCH PLAINS,NJ07076     		N/A PC COVID-19 10,000
    JESPY HOUSE102 PROSPECT STREET
    SOUTH ORANGE,NJ07079     		N/A PC ACCESSIBILITY FOR ALL 100,000
    JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC COVID-19 47,520
    JEWISH EDUCATIONAL CENTER330 ELMORA AVENUE
    ELIZABETH,NJ07208     		N/A PC PROTECTION IN THE AGE OF COVID-19 20,000
    JEWISH FAMILY SERVICE OF CENTRAL NJ655 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 NJ655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC CAPACITY BUILDING 25,000
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC COVID-19 5,000
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CARE CONSULTATION - MORRIS COUNTY EXPANSION; GRANT YEAR #3 15,087
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS, YEAR 2 - 3 MONTH EXTENSION 21,713
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKESUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION EXTENSION REQUEST 23,963
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS 45,858
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 52,239
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC COVID-19 40,000
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- ONLINE LEARNING 67,050
    JEWISH VOCATIONAL SERVICE OF METROWEST354 EISENHOWER PARKWAY PLAZA 1
    SUITE 2150 2ND FLOOR
    LIVINGSTON,NJ07039     		N/A PC COVID-19 10,000
    JOSEPH KUSHNER HEBREW ACADEMY (JKHA)110 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC AIR FILTRATION AT JKHA/RKYHS 25,000
    KINDERSMILE FOUNDATION INC10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC COVID-19 5,000
    KINDERSMILE FOUNDATION INC10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE ORAL HEALTH PROGRAM NEW SPECIAL SMILES 13,000
    KINDERSMILE FOUNDATION INC10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE PERINATAL HEALTH & WELLNESS YEAR 3 26,078
    MAIN ST COUNSELING CENTER8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC COVID-19 45,000
    MAIN ST COUNSELING CENTER8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC EXPANSION OF ACCESSIBLE TREATMENT OPTIONS 85,000
    MAIN ST COUNSELING CENTER8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC SCHOOL-BASED COUNSELING PROGRAM EXPANSION 105,000
    MAKE THE ROAD NEW YORK301 GROVE ST
    BROOKLYN,NY11237     		N/A PC COMUNIDADES SALUDABLES 35,089
    MAKE THE ROAD STATES301 GROVE ST
    BROOKLYN,NY11237     		N/A PC IMMIGRANT ACCESS TO HEALTH CARE PROJECT 30,550
    MD1 INC55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC PPE TRAINING FOR COVID-19 FIRST RESPONDERS 25,000
    MD1 INC55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION 44,085
    MEETING ESSENTIAL NEEDS WITH DIGNITYPO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC CENSUS 2020 MINI GRANT 5,441
    MEETING ESSENTIAL NEEDS WITH DIGNITYPO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC FRESH FOOD HUB 25,000
    MILLBURN SHORT HILLS VOLUNTEER FIRST AID SQUAD188 GLEN AVENUE PO BOX 226
    MILLBURN,NJ07041     		N/A PC COVID RESPONSE 5,000
    MORRISTOWN JEWISH CENTER BEIT YISRAEL (MJCBY)177 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC COVID SAFETY 5,000
    NEW COMMUNITY CORPORATION233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC COVID -19 SAFE NURSING CARE 10,000
    NEW COMMUNITY CORPORATION233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC CULTIVATING HEALTHY COMMUNITIES (CHC) 47,500
    NEW JERSEY CITIZEN ACTION EDUCATION FUND INC625 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 CENTERDEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COMMUNITY MEDICINE CHEST 25,000
    NEWARK BETH ISRAEL MEDICAL CENTERDEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COVID-19 50,000
    NEWARK BETH ISRAEL MEDICAL CENTERDEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 148,363
    NEWARK BETH ISRAEL MEDICAL CENTERDEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK BETH ISRAEL MEDICAL CENTER NEW MATERNITY UNIT 339,090
    NEWARK BETH ISRAEL MEDICAL CENTERDEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC COVID RECOVERY AT NEWARK BETH ISRAEL MEDICAL CENTER 665,177
    NEWARK COMMUNITY STREET TEAM INC400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC CENSUS 2020 MINI GRANT 10,000
    NEWARK COMMUNITY STREET TEAM INC400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 36,000
    NEWARK PUBLIC LIBRARYPO BOX 630
    NEWARK,NJ071010630     		N/A PC CENSUS 2020 MINI GRANT 25,000
    NJCRI393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC COVID-19 10,000
    NJCRI393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC CROSSROADS ACCESS & PREVENTION, YEAR 10 12,209
    NJCRI393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC NJCRIS MEDICALLY ILL/DUALLY DIAGNOSED, HIV NEGATIVE, HOMELESS MENTAL HEALTH PROGRAM (YEAR 5) 13,925
    NJCRI393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC CENSUS 2020 MINI GRANT 20,000
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 18,266
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL EXTENSION REQUEST 33,320
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS - YEAR TWO - 3 MONTH EXTENSION 35,475
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS 36,734
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO 49,977
    OHEB SHALOM CONGREGATION170 SCOTLAND ROAD
    SOUTH ORANGE,NJ070792067     		N/A PC COVID SAFETY 5,000
    OPPORTUNITY PROJECT60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 41,745
    OVERLOOK FOUNDATION46-48 BEAUVIOR AVENUE
    SUMMIT,NJ07901     		N/A PC COVID-19 50,000
    PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ50 PARK PLACE SUITE 700
    NEWARK,NJ07102     		N/A PC CENSUS 2020 MINI GRANT 12,500
    PILLAR CARE CONTINUUM220 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID-19 10,000
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC CENSUS 2020 MINI GRANT 12,000
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC COVID-19 20,000
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC COVID-19 47,151
    PLAYWORKS EDUCATION ENERGIZEDNEWARK60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 43,019
    PLAYWORKS EDUCATION ENERGIZEDNEWARK60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 43,019
    PLAYWORKS EDUCATION ENERGIZEDNEWARK60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP PLUS; BUILDING A SUSTAINABLE RECESS SOLUTION FOR NEWARK ELEMENTARY SCHOOLS 61,862
    PROGRAMS FOR PARENTS570 BROAD STREET 8TH FL
    NEWARK,NJ07042     		N/A PC 2020 CENSUS MINI GRANT 23,500
    RUTGERS UNIVERSITY FOUNDATION110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC COMPARING PEER SUPPORT APPROACHES TO BOLSTER PHYSICIAN WELL-BEING DURING THE COVID-19 ERA AND BEYOND 24,364
    RUTGERS UNIVERSITY FOUNDATION110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC COVID-19: PLEXIGLASS PROTECTION BARRIERS FOR RSDM 25,000
    RUTGERS UNIVERSITY FOUNDATION110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC EMERGENCY DEPARTMENT EDUCATION AND NAVIGATION TO REDUCE HARMS OF OPIOID USE 31,650
    SAINT BARNABAS MEDICAL CENTER95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC COVID-19 50,000
    SAINT BARNABAS MEDICAL CENTER95 OLD SHORT HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC SBMC COVID RESPONSE 455,350
    SPECTRUM3606 REGENT STREET
    LIVINGSTON,NJ07039     		N/A PC TECHNOLOGY ROOM FOR INDEPENDENCE360 15,000
    TABLE TO TABLE INC611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 17,500
    TABLE TO TABLE INC611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC NEWARK FRESH FOOD/PRODUCE MARKET - WASHINGTON PARK YEAR 3 17,500
    TABLE TO TABLE INC611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC COVID-19 50,000
    TEMPLE BNAI ABRAHAM300 E NORTHFIELD AVENUE
    LIVINGSTON,NJ07039     		N/A PC COVID SAFETY 5,000
    TEMPLE B'NAI OR60 OVERLOOK ROAD
    MORRISTOWN,NJ07960     		N/A PC COVID SAFETY 5,000
    TEMPLE EMANU EL OF WESTFIELD756 E BROAD ST
    WESTFIELD,NJ070902041     		N/A PC COVID SAFETY 5,000
    TEMPLE HAR SHALOM104 MOUNT HOREB RD
    WARREN,NJ070595529     		N/A PC COVID SAFETY 5,000
    TEMPLE NER TAMID936 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC COVID SAFETY 5,000
    TEMPLE SHOLOM OF WEST ESSEX760 POMPTON AVENUE
    CEDAR GROVE,NJ07009     		N/A PC COVID SAFETY 5,000
    TEMPLE SINAI208 SUMMIT AVENUE
    SUMMIT,NJ07901     		N/A PC COVID SAFETY 5,000
    THE BASS FOUNDATION INCPO BOX 392
    MAPLEWOOD,NJ07040     		N/A PC COVID19 13,350
    THE BASS FOUNDATION INCPO BOX 392
    MAPLEWOOD,NJ07040     		N/A PC BASS SUMMER COVID FOOD RELIEF 23,000
    THE CENTER FOR AUTISM341 ROSEVILLE AVENUE
    NEWARK,NJ07107     		N/A PC COVID19 30,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC BLUE JEAN BALL 2020 5,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC CENSUS 2020 MINI GRANT 12,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC COVID-19 50,000
    THE NEWARK MUSEUM OF ARTPO BOX 540
    NEWARK,NJ071010540     		N/A PC "WEAR ONE. CREATE ONE." 5,000
    THE SUMMIT MEDICAL GROUP FOUNDATION INC1 DIAMOND HILL ROAD
    BERKELEY HEIGHTS,NJ07922     		N/A PC COVID-19 TESTING AND EDUCATION IN VULNERABLE COMMUNITIES 25,000
    TRINITAS HEALTH FOUNDATIONPO BOX 259
    ELIZABETH,NJ072070259     		N/A PC COVID-19 50,000
    UNITED WAY OF ESSEX AND WEST HUDSON60 PARK PLACE
    NEWARK,NJ07102     		N/A PC COVID-19 POOL GRANT 100,000
    UNIVERSITY HOSPITAL FOUNDATION150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC EXTENSION AND GAP FUNDING TO SUPPORT UNIVERSITY HOSPITAL - HOSPITAL BASED VIOLENCE INTERVENTION PROGRAM 41,675
    UNIVERSITY HOSPITAL FOUNDATION150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC COVID-19 50,000
    UNIVERSITY HOSPITAL FOUNDATION150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC CENTER FOR TRAUMA SURVIVORSHIP: ENHANCING REHABILITATION AND REINTEGRATION FOLLOWING SEVERE INJURY 142,882
    WNET ORG825 EIGHTH AVE 14TH FLOOR
    NEW YORK,NY100197416     		N/A PC NJ SPOTLIGHT 25,000
    WYNONA'S HOUSE185 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT 35,000
    YCS FOUNDATION25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS/LEAGUERS PARTNERSHIP START-UP ASSESSMENT COSTS 7,000
    YCS FOUNDATION25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC COVID-19 40,000
    YCS FOUNDATION25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP 60,600
    YOUTH DEVELOPMENT CLINIC OF NEWARK500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 18,897
    YOUTH DEVELOPMENT CLINIC OF NEWARK500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 34,684
    YOUTH DEVELOPMENT CLINIC OF NEWARK500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING DREAMERS, YEAR 2 36,083
    ZUFALL HEALTH CENTER18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC CENSUS 2020 MINI GRANT 25,000
    ZUFALL HEALTH CENTER18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC COVID-19 50,000
    ZUFALL HEALTH CENTER18 WEST BLACKWELL STREET
    DOVER,NJ07801     		N/A PC ENHANCED ACCESS TO PRENATAL SUITE IN NEW STATE-OF-THE-ART PRIMARY CARE FACILITY 350,000
    Total ...............................bullet 3a 7,570,061
    bApproved for future payment
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC500 BROAD ST
    NEWARK,NJ07102     		N/A PC ONE-TO-ONE MENTORING: AN ACES AND TRAUMA INFORMED RESPONSE YEAR 2 100,000
    CAUCUS EDUCATIONAL CORPORATION75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC CONFRONTING RACISM AND IMPACT OF COVID-19 ON NON-PROFITS 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATIONONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER MRI SUITE 575,000
    COMMUNITY HOPE959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC VETERANS MENTAL HEALTH INITIATIVE, YEAR 2 35,000
    CONNECTIONS AT HOME271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 12,500
    COPE CENTER INC104 BLOOMFIELD AVENUE
    MONTCLAIR,NJ07042     		N/A PC REMOVING RECOVERY ROADBLOCKS YEAR 2 35,782
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 92,364
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC EXPANDING NEIGHBORHOOD-BASED ACCESS TO SERVICES FOR WOMEN IN CRISIS YEAR 3 58,013
    DIABETES FOUNDATION INC411 HACKENSACK ABEMUE 7TH FLOOR
    HACKENSACK,NJ07601     		N/A PC DIABETES IS HARD. GETTING HELP SHOULDN'T BE: ESSEX COUNTY ENGAGEMENT 37,500
    FAIR FOOD NETWORK1250 NORTH MAIN STREET NORTH SUITE
    ANN ARBOR,MI48104     		N/A PC DOUBLE UP FOOD BUCKS NEW JERSEY 80,500
    FAMILY CONNECTIONS7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC OPERATION VETERANS OASIS FOR WOMEN (OVOW), 2021 47,457
    FAMILY SERVICE LEAGUE440 FRANKLIN STREET SUITE 200
    BLOOMFIELD,NJ07003     		N/A PC HEALING FROM THE DISTRESS OF COVID-19 29,217
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBBTHE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB'S EMOTIONAL SUPPORT & MENTAL HEALTH SERVICES 108,576
    GOTTESMAN RTW ACADEMY146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT 46,500
    HELEN KELLER INTERNATIONAL INCONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		N/A PC HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY 24,746
    HETRICK-MARTIN INSTITUTE NEW JERSEY550 BROAD STREET SUITE 610
    NEWARK,NJ07102     		N/A PC HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 32,500
    IMAGINE A CENTER FOR COPING WITH LOSS244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 25,550
    IRONBOUND COMMUNITY CORPORATION317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE (YEAR 2) 40,000
    IRVINGTON COUNSELING CENTER INC21 WAGNER PL 29
    IRVINGTON,NJ071111861     		N/A PC FUNDING REQUEST FOR INCREASED AMOUNT OF INDIVIDUALS IN NEED OF PSYCHIATRIC CARE 50,000
    JCC OF METROWEST760 NORTHFIELD AVENUE SALZMAN
    BUILDING
    WEST ORANGE,NJ07052     		N/A PC FULL TIME NURSE 106,400
    JEWISH FAMILY SERVICE OF CENTRAL NJ655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC PROJECT CEASSE (COMBATTING ELDER ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION), YEAR 3 30,089
    JEWISH FAMILY SERVICE OF METROWEST256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS YEAR 2 52,239
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- ONLINE LEARNING 67,050
    MAIN ST COUNSELING CENTER8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC EXPANSION OF ACCESSIBLE TREATMENT OPTIONS 85,000
    MAKE THE ROAD NEW YORK301 GROVE ST
    BROOKLYN,NY11237     		N/A PC COMUNIDADES SALUDABLES 35,089
    MD1 INC55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC EMERGENCY MEDICAL RESPONSE VEHICLE ACQUISITION 55,915
    MEETING ESSENTIAL NEEDS WITH DIGNITYPO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC FRESH FOOD HUB 25,000
    NEW COMMUNITY CORPORATION233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC CULTIVATING HEALTHY COMMUNITIES (CHC) 47,500
    NEWARK COMMUNITY HEALTH CENTERS INC741 BROADWAY
    NEWARK,NJ07104     		N/A PC NCHC MOBILE HEALTH PROGRAM 100,000
    NEWARK COMMUNITY STREET TEAM INC400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 21,913
    NJCRI393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39,421
    NJPACONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR TWO 49,978
    OPPORTUNITY PROJECT60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 41,745
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 58,047
    PLAYWORKS EDUCATION ENERGIZEDNEWARK60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC TEAMUP; A SUSTAINABLE RECESS SOLUTION FOR ESSEX COUNTY ELEMENTARY SCHOOLS, YEAR 2 86,038
    RUTGERS UNIVERSITY FOUNDATION110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC UTILIZATION OF EVIDENCE-BASED MINDFULNESS-BASED STRESS REDUCTION INTERVENTION TO IMPROVE MENTAL AND PHYSICAL HEALTH AND DECREASE VIOLENCE AND DRUG USE IN A VULNERABLE POPULATION IN NEWARK. 53,052
    THE COMMUNITY FOOD BANK OF NEW JERSEY31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC FOOD, HEALTH AND HOPE: AN ANSWER TO DIABETES IN ESSEX COUNTY (Y3 OF PILOT PROGRAM) 40,000
    THE VALERIE FUND2101 MILLBURN AVENUE
    WEST ORANGE,NJ07052     		N/A PC LONG TERM FOLLOW-UP PROGRAM AT THE VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL, MORRISTOWN MEDICAL CENTER 76,050
    TRINITAS HEALTH FOUNDATIONPO BOX 259
    ELIZABETH,NJ072070259     		N/A PC ELEVATING DIAGNOSTIC CAPACITY FOR VULNERABLE PATIENTS AT TRINITAS REGIONAL MEDICAL CENTER 250,000
    WYNONA'S HOUSE185 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC CHILD ADVOCACY CENTER PANDEMIC RESPONSE TO SUSTAIN AND INCREASE CLIENT ACCESS AND ENGAGEMENT 15,000
    YCS FOUNDATION25 EAST SALEM STREET 3RD FLOOR
    HACKENSACK,NJ07601     		N/A PC YCS INSTITUTE FOR INFANT & PRESCHOOL MENTAL HEALTH EARLY HEAD START/HEAD START PARTNERSHIP 60,600
    YOUTH DEVELOPMENT CLINIC OF NEWARK500 BROAD STREET 3RD FLOOR SUITE 1
    NEWARK,NJ07102     		N/A PC BUILDING SOCIAL-EMOTIONAL COMPETENCE, YEAR 3 34,684
    IMAGINE A CENTER FOR COPING WITH LOSS244 SHEFFIELD STREET
    MOUNTAINSIDE,NJ07092     		N/A PC FOSTERING RESILIENCE AND HEALTHY COPING IN CHILDREN AND TEENS COPING WITH LOSS IN NEWARK YEAR 2 4,450
    HELEN KELLER INTERNATIONALONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		N/A PC HELEN KELLER INTERNATIONALS U.S. VISION PROGRAM NEW JERSEY 12,754
    NEWARK COMMUNITY STREET TEAMS400 HAWTHORNE AVENUE
    NEWARK,NJ07102     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 14,087
    Total ................................bullet 3b 2,943,306

    TY 2020 AccountingFeesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 87,200 5,232   0

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CAUSEWAY CAPITAL MANAGEMENT LLC 12,189,879 12,189,879
    CORTINA 4,664,781 4,664,781
    LAZARD GLOBAL LISTED INFRASTRUCTURE 5,148,200 5,148,200
    PZENA EMERGING MARKETS FOCUSED 5,220,047 5,220,047
    RUSSELL 1000 INDEX CTF CMK9 46,536,737 46,536,737
    WELLINGTON MGT COMPANY 4,332,005 4,332,005
    WILLIAM BLAIR EMERGING LEADERS 6,152,426 6,152,426

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ABERDEEN FMV 3,156,305 3,156,305
    AG REALTY FUND IX FMV 1,963,007 1,963,007
    AG REALTY FUND X FMV 837,440 837,440
    AMERICAN EUROPACIFIC GROWTH FMV 11,202,977 11,202,977
    ASF VI L.P. FMV 320,445 320,445
    ASF VIII FMV 589,632 589,632
    BLACKSTONE FMV 12,472,159 12,472,159
    COHEN & STEERS INST GLOBAL REALTY SHARES FMV 6,584,317 6,584,317
    COLLER FMV 269,359 269,359
    COMMONFUND FMV 101,024 101,024
    GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 2,711,097 2,711,097
    GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP FMV 254,095 254,095
    GREENSPRING GLOBAL PARTNERS VI FMV 5,396,902 5,396,902
    GREENSPRING GLOBAL PARTNERS VIII FMV 2,003,238 2,003,238
    ISRAEL BONDS - 2.24% DUE ON 10/1/2021 FMV 125,000 125,000
    ISRAEL BONDS - 2.24% DUE ON 10/1/2022 FMV 124,999 124,999
    KKR SPECIAL SITUATIONS (TE) FEEDER II LP FMV 707,101 707,101
    LIGHTHOUSE DIVERSIFIED FUND LTD FMV 10,391,215 10,391,215
    METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 12,415,286 12,415,286
    NEW MOUNTAIN PARTNERS V LP FMV 2,242,316 2,242,316
    OAKTREE FMV 138,991 138,991
    OAKTREE OPPORTUNITIES FMV 896,307 896,307
    OAKTREE OPPORTUNITIES XB FMV 620,263 620,263
    PLATINUM EQUITY CAPITAL PARTNERS FMV 1,098,638 1,098,638
    PLATINUM EQUITY CAPITAL PARTNERS V LP FMV 284,086 284,086
    POINTER OFFSHORE LTD FMV 14,007,475 14,007,475
    SPUR III FMV 2,133,582 2,133,582
    SPUR V FMV 1,066,583 1,066,583
    VISTA EQUITY PARTNERS FUND VII FMV 1,024,266 1,024,266
    WESTERN ASSET MANAGEMENT FMV 14,333,901 14,333,901

    TY 2020 OtherAssetsSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 2,998 1,780 1,780
    TAX RECLAIM RECEIVABLE 684 684 684
    INTEREST INCOME RECEIVABLE 3,189 1,535 1,535
    DUE FROM BROKER 2,591    


    TY 2020 OtherDecreasesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Amount
    PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 99,070


    TY 2020 OtherExpensesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMMERCIAL INSURANCE EXPENSE 43,843 2,631   40,050
    ANNUAL REPORT 2,274 0   2,274
    BANK FEES 949 949   0
    DIRECT GRANT EXPENSES 17,403 0   17,403
    OUTSIDE SERVICE FEES 6,202 372   5,830
    PROFESSIONAL DEVELOPMENT 1,888 113   1,775
    OTHER PORTFOLIO DEDUCTIONS 0 384,331   0
    OFFICE EXPENSES 67,808 4,068   47,483


    TY 2020 OtherIncomeSchedule2
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PARTNERSHIP INCOME 18,696 33,036 18,696
    GRANT REFUNDS 31,875   31,875


    TY 2020 OtherIncreasesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 12,279,115


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED FEDERAL EXCISE TAX 724,149 823,219
    DUE TO BROKER 0 14,288
    FEDERAL EXCISE TAX PAYABLE 100,072 159,791


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 344,908 344,908   0


    TY 2020 TaxesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 95 10,401   0
    STATE AND OTHER TAXES 1,980 1,980   0
    FEDERAL EXCISE TAX 259,043 0   0