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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$223,464,846J 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 90 90  
4 Dividends and interest from securities... 3,566,232 4,391,392  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 17,305,778
b Gross sales price for all assets on line 6a 53,497,460
7 Capital gain net income (from Part IV, line 2)... 14,973,158
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 28,725 40,355  
12 Total. Add lines 1 through 11........ 20,900,825 19,404,995  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 478,376 28,703   441,061
14 Other employee salaries and wages...... 404,408 0   404,408
15 Pension plans, employee benefits....... 155,006 9,300   148,032
16a Legal fees (attach schedule)......... Click to see attachment 4,410 265   4,145
b Accounting fees (attach schedule)....... Click to see attachment 71,450 4,287   91,163
c Other professional fees (attach schedule).... Click to see attachment 324,583 321,712   0
17 Interest...............   6,641    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 267,485 16,627   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 43,733 2,624   41,109
21 Travel, conferences, and meetings....... 2,981 179   2,802
22 Printing and publications.......... 575 0   575
23 Other expenses (attach schedule)....... Click to see attachment 143,137 327,323   137,772
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,896,144 717,661   1,271,067
25 Contributions, gifts, grants paid....... 11,655,508 7,446,399
26 Total expenses and disbursements. Add lines 24 and 25 13,551,652 717,661   8,717,466
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,349,173
b Net investment income (if negative, enter -0-) 18,687,334
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 142,997 876,971 876,971
2 Savings and temporary cash investments......... 6,984,096 6,011,557 6,011,557
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.......... 274,788 112,301 112,301
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,664,781 Click to see attachment5,445,481 5,445,481
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).......... 189,051,300 Click to see attachment211,012,222 211,012,222
14 Land, buildings, and equipment: basis bullet36,941
Less: accumulated depreciation (attach schedule) bullet36,941      
15 Other assets (describe bullet) Click to see attachment3,999 Click to see attachment6,314 Click to see attachment6,314
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 201,121,961 223,464,846 223,464,846
Liabilities 17 Accounts payable and accrued expenses.......... 209,036 187,100
18 Grants payable................. 2,943,306 7,152,415
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 attachment837,507 Click to see attachment1,045,244
23 Total liabilities (add lines 17 through 22)......... 3,989,849 8,384,759
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........... 197,132,112 215,080,087
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)..... 197,132,112 215,080,087
30 Total liabilities and net assets/fund balances (see instructions). 201,121,961 223,464,846
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
197,132,112
2
Enter amount from Part I, line 27a .....................
2
7,349,173
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,820,827
4
Add lines 1, 2, and 3 ..........................
4
215,302,112
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
222,025
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
215,080,087
Form 990-PF (2021)
Form 990-PF (2021)
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 SPUR VENTURES III, LP P    
c OAKTREE OPPORTUNITIES V P    
d ASF VI, LP P    
e COMMONFUND CAPITAL VENTURE PARTNERS VI P    
COLLER INTERNATIONAL PARTNERS V-B, L.P. P    
ABERDEEN INTERNATIONAL PARTNERS, LP P    
GREENSPRING GLOBAL PARTNERS VI, L.P. P    
KKR SPECIAL SITUATIONS (TE) FEEDER II LP P    
COHEN & STEER INST GLOBAL REALTY SHARES P    
AG REALTY FUND IX LP P    
OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P. P    
OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P. P    
STATE STREET RUSSELL 1000 INDEX NON-LENDING P    
ABERDEEN VENTURE PARTNERS VI, LP P    
ABERDEEN U.S PRIVATE EQUITY III, LP P    
COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS V P    
PLATINUM EQUITY CAPITAL PARTNERS IV P    
GREENSPRING GLOBAL PARTNERS VIIII-B, L.P. P    
OAKTREE OPPORTUNITIES FUND X, L.P. P    
SPUR VENTURES V, LP P    
PLATINUM EQUITY CAPITAL PARTNERS INTERNATIONAL IV (CAYMAN), LP P    
AG REALTY VALUE FUND X LP P    
WELLINGTON TRUST COMPANY, NA P    
OAKTREE OPPORTUNITIES FUND XB, LP P    
OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP P    
NEW MOUNTAIN PARTNERS V, LP P    
NEW MOUNTAIN PARTNERS V, (AIV-B), LP P    
PLATINUM EQUITY SPECIAL SITUATIONS PARTNERS IV, LP 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 21,278,310   19,216,858 2,061,452
b       629,214
c       45,756
d       62,922
e       -6,107
      35,426
      125,293
      1,251,018
      -26,256
      83,791
      135,975
      66
      19,536
      8,198,155
      299,427
      29,102
      -54,239
      365,367
      277,039
      -8,809
      127,428
      -1,834
      119,433
      814,989
      11,070
      1,363
      253,205
      122,736
      640
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       2,061,452
b       629,214
c       45,756
d       62,922
e       -6,107
      35,426
      125,293
      1,251,018
      -26,256
      83,791
      135,975
      66
      19,536
      8,198,155
      299,427
      29,102
      -54,239
      365,367
      277,039
      -8,809
      127,428
      -1,834
      119,433
      814,989
      11,070
      1,363
      253,205
      122,736
      640
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 14,973,158
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 259,754
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- ..... 5 259,754
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 379,367
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 479,367
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 10 219,613
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet219,613 RefundedBullet 11 0
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    AMY BSCHECHNER ESQ CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    JAY BLUMENFELD VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MICHAEL D FRANCIS VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    ELLEN R WAGENBERG MBA VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    AMY REISEN FREUNDLICH ESQ VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    DONALD B ROSENTHAL VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    GARY M BEINHAKER CLU CHFC VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    HOWARD MENAKER LLB CPA VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARION MEDOW VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    SHARON FALKIN VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEPHANIE SHERMAN CFP VICE CHAIR/TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    BETH LEVITHAN PHD HONORARY CHAIR/TRUSTEE
    7.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARVIN WERTHEIMER TREASURER/TRUSTE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MONICA KADEN VICE CHAIR/ASSISTANT TREASURER
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    NATALIE PECK SECRETARY/TRUSTE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    CAROL P MARCUS ESQ ASSISTANT SECRETARY/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
    GARY O AIDEKMAN 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
    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 TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    SUE WASSERMAN TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    JEAN MANDELL TRUSTEE
    2.00     		0 0 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    DAVID GUTSTEIN 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 THROUGH 6302021 EXECUTIVE DIRECTOR/CEO
    40.00     		148,726 18,241 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    STEFANO MUSOLINO JR CPA CFO
    40.00     		170,180 11,600 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MICHAEL SCHMIDT BEGAN 712021 EXECUTIVE DIRECTOR/CEO
    40.00     		159,470 6,903 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     		122,098 25,920 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    MARCY FELSENFELD SR. PROGRAM OFFICER
    40.00     		125,000 20,992 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    WALTER K MAIER GRANTS ADMINISTRATOR
    40.00     		73,229 5,824 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    BRENDA EARLY EXECUTIVE ASSISTANT
    40.00     		68,000 8,845 0
    60 EAST WILLOW STREET 2ND FLOOR
    MILLBURN,NJ07041
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 87,556
    801 PENNSYLVANIA
    KANSAS CITY,MO64105
    PKF O'CONNOR DAVIES AUDIT AND TAX FEES 71,450
    500 MAMARONECK AVE
    HARRISON,NY10528
    MERCER US INC INVESTMENT ADVISORY FEES 70,000
    1166 6TH AVE
    NEW YORK,NY10036
    SILVERCREST ASSET MANAGEMENT GROUP ASSET MANAGEMENT FEES 54,508
    825 N JEFFERSON ST 400
    MILWAUKEE,WI53202
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    204,196,400
    b
    Average of monthly cash balances.......................
    1b
    5,174,747
    c
    Fair market value of all other assets (see instructions)................
    1c
    35,555
    d
    Total (add lines 1a, b, and c).........................
    1d
    209,406,702
    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
    209,406,702
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,141,101
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    206,265,601
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    10,313,280
    Part X
    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 IX, line 6..................
    1
    10,313,280
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    259,754
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    259,754
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,053,526
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    15,457
    5
    Add lines 3 and 4............................
    5
    10,068,983
    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 XII, line 1 ...
    7
    10,068,983
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 10,068,983
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 8,311,317
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 8,717,466
    a Applied to 2020, but not more than line 2a 8,311,317
    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 2021 distributable amount..... 406,149
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		9,662,834
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    MICHAEL SCHMIDT
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ADLER APHASIA CENTER
    60 WEST HUNTER AVE
    MAYWOOD,NJ07607     		N/A PC APHASIA TELEHEALTH PROGRAM 25,000
    ALL STARS PROJECT OF NEW JERSEY
    543 W 42ND ST
    NEW YORK,NY10036     		N/A PC OPERATION CONVERSATION: COP & KIDS - SUPPORTING NEWARK'S YOUTH THROUGH PERFORMANCE AND CONVERSATION 12,500
    BESSIE GREEN COMMUNITY INC
    510 BROAD ST
    NEWARK,NJ07102     		N/A PC FULL BELLY PROJECT 24,000
    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 ACES AND TRAUMA INFORMED RESPONSE YEAR 2 75,000
    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 ACES AND TRAUMA INFORMED RESPONSE YEAR 3 25,000
    BRIDGES OUTREACH INC
    120 MORRIS AVENUE PO BOX 1444
    SUMMIT,NJ07901     		N/A PC CAPACITY BUILDING 25,000
    BROADWAY HOUSE FOR CONTINUING CARE FOUNDATION INC
    298 BROADWAY
    NEWARK,NJ07104     		N/A PC 2021 CAPITAL IMPROVEMENTS PROJECTS TO BENEFIT RESIDENTS 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
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC THE ROLE OF NON-PROFITS ADVANCING HEALTH 50,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07013     		N/A PC GOOD FOOD BUCK SNAP NUTRITION INCENTIVES 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER MRI SUITE 575,000
    CLINTON HILL COMMUNITY ACTION
    625 BROAD ST STE 240
    NEWARK,NJ07102     		N/A PC BUILDING FOOD SECURITY IN CLINTON HILL 74,023
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC VETERANS MENTAL HEALTH INITIATIVE, YEAR 2 35,000
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC TEMPORARY FINANCIAL AID FOR VETERANS 6,300
    COMMUNITY HOPE
    959 ROUTE 46 EAST SUITE 402
    PARSIPPANY,NJ07054     		N/A PC HUNGER RELIEF FOR VETERANS AND INDIVIDUALS DISABLED BY MENTAL ILLNESS 7,500
    CONNECTIONS AT HOME
    271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 32,658
    COVENANT HOUSE NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC PHYSICAL WELLNESS ADVISOR 19,000
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 55,512
    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 58,012
    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
    EASTER SEALS NEW JERSEY INC
    25 KENNEDY BLVD SUITE 600
    EAST BRUNSWICK,NJ08816     		N/A PC EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAK HEALTH CHALLENGES 49,500
    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 OPERATIONS VETERANS OASIS FOR WOMEN (OVOW), 2021 47,457
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC SAFE SPACE - COUNCELING AND SUPPORTS FOR LGBTQIA YOUTH AND THEIR FAMILIES IN SOUTH ORANGE, MAPLEWOOD, AND MILLBURN-SHORT HILLS 74,448
    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
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    THE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES 55,000
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS 46,500
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 3 66,300
    HELEN KELLER INTERNATION 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
    INTEGRITY INC
    103 LINCOLN PARK
    NEWARK,NJ07102     		N/A PC MARY'S HOUSE 24,785
    INTERFAITH FOOD PANTRY OF THE ORANGES
    PO BOX 341
    SHORT HILLS,NJ07078     		N/A PC 2021 INTERFAITH FOOD PANTRY OF THE ORANGES 350
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE (YEAR 2) 40,000
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE (BTC) 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 CENTRAL NEW JERSEY
    WILF JEWISH COMMUNITY CAMPUS 1391
    MARTINE AVENUE
    SCOTCH PLAINS,NJ07076     		N/A PC FULL TIME NURSE 106,400
    JCC OF CENTRAL NEW JERSEY
    WILF JEWISH COMMUNITY CAMPUS 1391
    MARTINE AVENUE
    SCOTCH PLAINS,NJ07076     		N/A PC SENSORY/SUPPORT CENTER FOR CAMP DEENY RIBACK 22,971
    JCC OF CENTRAL NEW JERSEY
    WILF JEWISH COMMUNITY CAMPUS 1391
    MARTINE AVENUE
    SCOTCH PLAINS,NJ07076     		N/A PC NURSE FOR JCC METROWEST YEAR 2 57,200
    JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY
    760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC JCHC ASSISTED LIVING PROGRAM PILOT 54,040
    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 3 30,089
    JEWISH FAMILY SERVICE OF CENTRAL NJ
    655 WESTFIELD AVENUE
    ELIZABETH,NJ07208     		N/A PC CAPACITY BUILDING PHASE 2 25,000
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC CAPACITY BUILDING 50,000
    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 FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKESUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS YEAR 3 48,704
    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 SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- YEAR TWO 42,500
    JEWISH VOCATIONAL SERVICE OF METROWEST
    354 EISENHOWER PARKWAY PLAZA 1
    SUITE 2150 2ND FLOOR
    LIVINGSTON,NJ07039     		N/A PC JVS DATA UPGRADE 25,000
    KESSLER FOUNDATION INC
    120 EAGLE ROCK AVE SUITE 100
    EAST HANOVER,NJ07936     		N/A PC HOME-BASED STROKE REHABILITATION USING PORTABLE IMMERSIVE VIRTUALLY REALITY TECHNOLOGY 49,527
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE ORAL HEALTH PROGRAM AND KINDERSMILE COMMUNITY ORAL HEALTH CENTER - BLOOMFIELD NEED FOR SUPPLIES 10,000
    KINDERSMILE FOUNDATION INC
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC KINDERSMILE COMMUNITY ORAL HEALTH CENTER - BLOOMFIELD'S URGENT NEED FOR A NEW AUTOCLAVE 6,390
    LIFETOWN INC
    10 MICROLAB ROAD
    LIVINGSTON,NJ07039     		N/A PC UMATTER @ LIFETOWN 25,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC OFFICE EXPANSION FOR SERVICE SUPPORT 15,000
    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 EXPANSION OF ACCESSIBLE TREATMENT OPTIONS YEAR 2 85,000
    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 COMUNIDADES SALUDABLES 50,000
    MD1 INC
    55 LANE ROAD SUITE 300
    FAIRFIELD,NJ07004     		N/A PC EMERGENCY MEDICAL RESPONSE VEHICLE 55,915
    MEETING ESSENTIAL NEEDS WITH DIGNITY
    PO BOX 1304
    MAPLEWOOD,NJ07040     		N/A PC FRESH FOOD HUB 25,000
    MONTCLAIR STATE UNIVERSITY
    ONE NORMAL AVENUE COLLEGE HALL ROO
    MONTCLAIR,NJ07043     		N/A PC CARDIAC RISK SCREENING AND EDUCATION INITIATIVE FOR RESIDENTS OF THE GREATER NEWARK 37,500
    NEW COMMUNITY CORPORATION
    233 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC CULTIVATING HEALTHY COMMUNITIES (CHC) 47,500
    NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS
    UNIVERSITY HEIGHTS
    NEWARK,NJ07102     		N/A PC NJIT STUDENT PEER WELLNESS COACH PROGRAM 44,710
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 1,000,000
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 21,913
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NCST TRAUMA RECOVERY CENTER 76,737
    NEWARK COMMUNITY HEALTH CENTERS INC
    741 BROADWAY
    NEWARK,NJ07104     		N/A PC NCHC MOBILE HEALTH PROGRAM 100,000
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC LIVING WELL: PEDIATRIC PRIMARY CARE AND BEHAVIORAL AND ESSENTIAL PRENATAL SERVICES YEAR 4 39,421
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC COVID-19 VACCINATION TASK FORCE 24,962
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC INTEGRATED CARE LICENSING READINESS 50,000
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC MENTAL HEALTH SUPPORT FOR LGBTQI ADOLESCENTS AND YOUNG ADULTS 50,000
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC INTEGRATED CARE LICENSING READINESS 50,000
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING COVID-19 55,397
    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
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS - YEAR THREE 47,500
    OPPORTUNITY PROJECT
    60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 36,234
    PARTNERS FOR WOMEN AND JUSTICE INC
    650 BLOOMFIELD AVENUE SUITE 209
    SUITE 209
    BLOOMFIELD,NJ07003     		N/A PC EXPAND ACCESS TO LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE 23,770
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
    238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT 54,526
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 106,633
    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
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC BUILDING HEALTHY SCHOOL CLIMATE FOR YOUTH IN NEWARK PUBLIC SCHOOLS 93,439
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC NEW JERSEY NURSING AND EMOTIONAL WELL-BEING INSTITUTE (NJ-NEW) 66,845
    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
    SADIE NASH LEADERSHIP PROJECT INC
    4 WEST 43RD STREET SUITE 502
    NEW YORL,NY10036     		N/A PC MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH 12,500
    ST JAMES SOCIAL SERVICE CORPORATION
    604 DR MARTIN LUTHER KING JR BLVD
    NEWARK,NJ07102     		N/A PC ST. JAMES EMERGENCY FOOD PROGRAM 20,000
    SUMMIT HEALTH CARES
    150 FLORAL AVE SUITE 103
    NEW PROVIDENCE,NJ07974     		N/A PC HEALTHY TOMORROWS COMMUNITY OUTREACH: ESSEX COMMUNITY HEALTH & WELLNESS FAIRS 15,000
    SUMMIT HEALTH CARES
    150 FLORAL AVE SUITE 103
    NEW PROVIDENCE,NJ07974     		N/A PC HEALTHY TOMORROWS COMMUNITY OUTREACH: ESSEX COUNTY 30,000
    TABLE TO TABLE INC
    611 US HIGHWAY 46 W STE 240
    HASBROUCK HTS,NJ076043129     		N/A PC HURRICANE IDA RELIEF FOR ESSEX COUNTY 15,000
    THE COMMUNITY FOOD BANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		N/A PC TRUCK PURCHASE TO SUPPORT INCREASED DELIVERY TO ESSEX COUNTY PARTNERS 100,000
    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
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY INTERVENTIONAL RADIOLOGY SUITE 750,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC THE HEALTHCARE FOUNDATION OF NJ CENTER FOR COMPLEX PSYCHIATRIC DISORDERS 500,000
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC BUILDING A MODEK TRAUMA TEAM TO IMPROVE PATIENT OUTCOMES 98,997
    VISION TO LEARN
    12100 WILSHIRE BLVD SUITE 1275
    LOS ANGELES,CA90025     		N/A PC VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR 3-5TH GRADERS IN ESSEX COUNTY (IRVINGTON) 23,450
    WNET ORG
    825 EIGHTH AVE 14TH FLOOR
    NEW YORK,NY100197416     		N/A PC VACCINATING NJ: THE PATH TO OUR POST-COVID19 FUTURE 7,500
    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 121,200
    Total .................................bullet 3a 7,446,399
    bApproved for future payment
    ADLER APHASIA CENTER
    60 WEST HUNTER AVE
    MAYWOOD,NJ07607     		N/A PC APHASIA TELEHEALTH PROGRAM 25,000
    ALL STARS PROJECT OF NEW JERSEY
    543 W 42ND ST
    NEW YORK,NY10036     		N/A PC OPERATION CONVERSATION: COP & KIDS - SUPPORTING NEWARK'S YOUTH THROUGH PERFORMANCE AND CONVERSATION 12,500
    AMERICAN CANCER SOCIETY INC
    3380 CHASTAIN MEADOWS PARKWAY NW
    SIOTE 200
    KENNESAW,GA301440101     		N/A PC CANCER PATIENT TRANSPORTATION: GREATER IMPACT IN GREATER NEWARK THROUGH INNOVATION AND COLLABORATION 50,000
    BRIDGES OUTREACH INC
    120 MORRIS AVENUE PO BOX 1444
    SUMMIT,NJ07901     		N/A PC CAPACITY BUILDING 25,000
    BROADWAY HOUSE FOR CONTINUING CARE FOUNDATION INC
    298 BROADWAY
    NEWARK,NJ07104     		N/A PC 2021 CAPITAL IMPROVEMENTS PROJECTS TO BENEFIT RESIDENTS 60,315
    CAUCUS EDUCATIONAL CORPORATION
    75 MIDLAND AVENUE
    MONTCLAIR,NJ07042     		N/A PC THE ROLE OF NON-PROFITS ADVANCING HEALTH 50,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07013     		N/A PC GOOD FOOD BUCK SNAP NUTRITION INCENTIVES 50,000
    CLARA MAASS MEDICAL CENTER FOUNDATION
    ONE CLARA MAASS DRIVE
    BELLEVILLE,NJ07109     		N/A PC CLARA MAASS MEDICAL CENTER'S O-ARM AND STEALTHSTATION NAVIGATION PROJECT 450,000
    CLINTON HILL COMMUNITY ACTION
    625 BROAD ST STE 240
    NEWARK,NJ07102     		N/A PC BUILDING FOOD SECURITY IN CLINTON HILL 74,023
    CONNECTIONS AT HOME
    271 GROVE AVE
    VERONA,NJ07044     		N/A PC REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 20,158
    COVENANT HOUSE NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC PHYSICAL WELLNESS ADVISOR 19,000
    DEPARTMENT OF HEALTH AND COMMUNITY WELLNESS
    110 WILLIAM STREET
    NEWARK,NJ07102     		N/A PC IMPROVING HEALTH OUTCOMES WITH COMMUNITY HEALTH WORKERS 36,852
    EASTER SEALS NEW JERSEY INC
    25 KENNEDY BLVD SUITE 600
    EAST BRUNSWICK,NJ08816     		N/A PC EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAK HEALTH CHALLENGES 49,500
    FAMILY CONNECTIONS
    7 GLENWOOD AVENUE SUITE 101
    EAST ORANGE,NJ07017     		N/A PC SAFE SPACE - COUNCELING AND SUPPORTS FOR LGBTQIA YOUTH AND THEIR FAMILIES IN SOUTH ORANGE, MAPLEWOOD, AND MILLBURN-SHORT HILLS 74,448
    FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
    THE HUBB ARTS TRAUMA CENTER 135
    PRINCE STREET
    NEWARK,NJ07103     		N/A PC THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES 55,000
    GOTTESMAN RTW ACADEMY
    146 DOVER CHESTER RD
    RANDOLPH,NJ07869     		N/A PC GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT YEAR 3 66,300
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		N/A PC IRONBOUND: BREAKING THE CYCLE (BTC) 40,000
    JCC OF METROWEST
    760 NORTHFIELD AVENUE SALZMAN
    BUILDING
    WEST ORANGE,NJ07052     		N/A PC NURSE FOR JCC METROWEST YEAR 2 57,200
    JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY
    760 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC JCHC ASSISTED LIVING PROGRAM PILOT 54,040
    JEWISH FAMILY SERVICE OF METROWEST
    256 COLUMBIA TURNPIKE SUITE 105
    FLORHAM PARK,NJ079321212     		N/A PC MENTAL HEALTH EDUCATION AND AWARENESS YEAR 3 48,704
    JEWISH SERVICE FOR DEVELOPMENTALLY DISABLED OF METROWEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		N/A PC WAE TO CONNECT- YEAR TWO 42,500
    KESSLER FOUNDATION INC
    120 EAGLE ROCK AVE SUITE 100
    EAST HANOVER,NJ07936     		N/A PC HOME-BASED STROKE REHABILITATION USING PORTABLE IMMERSIVE VIRTUALLY REALITY TECHNOLOGY 49,528
    LIFETOWN INC
    10 MICROLAB ROAD
    LIVINGSTON,NJ07039     		N/A PC UMATTER @ LIFETOWN 25,000
    MAIN ST COUNSELING CENTER
    8 MARCELLA AVENUE
    WEST ORANGE,NJ07052     		N/A PC EXPANSION OF ACCESSIBLE TREATMENT OPTIONS YEAR 2 85,000
    MAKE THE ROAD STATES
    301 GROVE ST
    BROOKLYN,NY11237     		N/A PC COMUNIDADES SALUDABLES 50,000
    MONTCLAIR STATE UNIVERSITY
    ONE NORMAL AVENUE COLLEGE HALL ROO
    MONTCLAIR,NJ07043     		N/A PC CARDIAC RISK SCREENING AND EDUCATION INITIATIVE FOR RESIDENTS OF THE GREATER NEWARK 37,500
    NEWARK BETH ISRAEL MEDICAL CENTER
    DEVELOPMENT DEPARTMENT 201 LYONS
    AVENUE
    NEWARK,NJ07112     		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 4,000,000
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 14,087
    NEWARK COMMUNITY STREET TEAM INC
    400 HAWTHORNE AVENUE
    NEWARK,NJ07112     		N/A PC NCST TRAUMA RECOVERY CENTER 76,737
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC MENTAL HEALTH SUPPORT FOR LGBTQI ADOLESCENTS AND YOUNG ADULTS 91,500
    NJCRI
    393 CENTRAL AVENUE
    NEWARK,NJ07103     		N/A PC ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING COVID-19 55,397
    NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS
    UNIVERSITY HEIGHTS
    NEWARK,NJ07102     		N/A PC NJIT STUDENT PEER WELLNESS COACH PROGRAM 44,710
    NJPAC
    ONE CENTER STREET
    NEWARK,NJ071024591     		N/A PC BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR THREE 47,500
    OAKS INTEGRATED CARE INC
    770 WOODLANE RD
    MOUNT HOLLY,NJ08060     		N/A PC REMOVING RECOVERY ROADBLOCKS YEAR 2 35,782
    OPPORTUNITY PROJECT
    60 EAST WILLOW STREET
    MILLBURN,NJ07041     		N/A PC COVID-19: ESSENTIAL TOOLS FOR REOPENING 5,511
    PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
    238 MULBERRY STREET 1ST FL
    NEWARK,NJ07102     		N/A PC PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT 54,525
    PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
    196 SPEEDWELL AVENUE
    MORRISTOWN,NJ07960     		N/A PC PROJECT ONE-STEP 48,585
    PLAYWORKS EDUCATION ENERGIZEDNEWARK
    60 PARK PLACE SUITE 404
    NEWARK,NJ07102     		N/A PC BUILDING HEALTHY SCHOOL CLIMATE FOR YOUTH IN NEWARK PUBLIC SCHOOLS 93,438
    RUTGERS UNIVERSITY FOUNDATION
    110 BERGEN STREET ROOM B-824
    NEWARK,NJ07101     		N/A PC NEW JERSEY NURSING AND EMOTIONAL WELL-BEING INSTITUTE (NJ-NEW) 66,844
    SADIE NASH LEADERSHIP PROJECT INC
    4 WEST 43RD STREET SUITE 502
    NEW YORL,NY10036     		N/A PC MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH 12,500
    SUMMIT HEALTH CARES
    150 FLORAL AVE SUITE 103
    NEW PROVIDENCE,NJ07974     		N/A PC HEALTHY TOMORROWS COMMUNITY OUTREACH: ESSEX COUNTY 30,000
    TRINITAS HEALTH FOUNDATION
    PO BOX 259
    ELIZABETH,NJ072070259     		N/A PC THE HEALTHCARE FOUNDATION OF NJ CENTER FOR COMPLEX PSYCHIATRIC DISORDERS 500,000
    TRUST FOR PUBLIC LAND
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC HEALTHY PLAY EQUIPMEN AT LINCOLN ELEMENTARY SCHOOL PLAYGROUNG 150,000
    UNIVERSITY HOSPITAL FOUNDATION
    150 BERGEN STREET
    NEWARK,NJ07103     		N/A PC BUILDING A MODEK TRAUMA TEAM TO IMPROVE PATIENT OUTCOMES 98,997
    VISION TO LEARN
    12100 WILSHIRE BLVD SUITE 1275
    LOS ANGELES,CA90025     		N/A PC VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR 3-5TH GRADERS IN ESSEX COUNTY (IRVINGTON) 23,450
    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 YEAR 2 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
    Total .................................bullet 3b 7,152,415
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 90  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 390,523 18 16,915,255  
    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 -2,431 01 2,431  
    bGRANT REFUNDS     01 15,457  
    cSTATE TAX REFUND     01 5,205  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 401,597 20,499,228 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    20,900,825
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 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 71,450 4,287   91,163

    TY 2021 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
    8X8 INC NEW COM 31,492 31,492
    ACADIA HEALTHCARE COMPANY INC COM 85,466 85,466
    ACCOLADE INC COM 46,209 46,209
    ADAPTHEALTH CORP 64,477 64,477
    ADDUS HOMECARE CORP COM 69,758 69,758
    ADVANCED DRAIN SYS INC DEL COM 104,276 104,276
    ALTRA INDL MOTION CORP COM 60,388 60,388
    ATKORE INC COM 110,300 110,300
    AXONICS INC COM 65,968 65,968
    BALLYS CORPORATION COM 48,298 48,298
    BELLRING BRANDS INC COM CL A 87,644 87,644
    BTRS HOLDINGS INC COM CL 1 30,420 30,420
    BUSINESS FIRST BANCSHARES INC COM 58,913 58,913
    CADENCE BANK COM 73,254 73,254
    CANADA GOOSE HOLDINGS INC SHS SUB VTG 45,028 45,028
    CAREDX INC COM 39,113 39,113
    CASELLA WASTE SYS INC CL A 60,136 60,136
    CHART INDS INC COM PAR $0.01 70,814 70,814
    CHEFS WHSE INC COM 114,785 114,785
    CIRRUS LOGIC INC COM 46,746 46,746
    COLUMBIA BKG SYS INC COM 62,822 62,822
    DRIVEN BRANDS HLDGS INC COM 91,312 91,312
    DUCOMMUN INC DEL COM 71,465 71,465
    ENDAVA PLC ADS 77,411 77,411
    EVERI HLDGS INC COM 138,263 138,263
    EVO PMTS INC CL A COM 140,877 140,877
    EVOLENT HEALTH INC CL A 114,914 114,914
    EVOQUA WATER TECHNOLOGIES CORP COM 136,276 136,276
    EXPONENT INC COM 84,629 84,629
    FIGS INC CL A 135,513 135,513
    FLOOR & DECOR HLDGS INC CL A 74,756 74,756
    FOX FACTORY HLDG CORP COM 35,891 35,891
    FRESHPET INC COM 61,544 61,544
    GATES INDL CORP PLC ORD SHS 41,716 41,716
    HAMILTON LANE INC CL A 81,963 81,963
    HILLMAN SOLUTIONS CORP COM 49,783 49,783
    HOME BANCSHARES INC COM 61,630 61,630
    ICF INTL INC COM 112,292 112,292
    INTER PARFUMS INC COM 138,863 138,863
    JAMF HLDG CORP COM 65,985 65,985
    KRATOS DEFENSE & SEC SOLUTIONS COM NEW 57,366 57,366
    LESLIES INC COM 95,681 95,681
    LHC GROUP INC COM 48,031 48,031
    LIQUIDITY SERVICES INC COM 72,842 72,842
    MANITOWOC CO INC COM NEW 55,677 55,677
    MEDIAALPHA INC CL A 35,605 35,605
    NATIONAL VISION HLDGS INC COM 61,715 61,715
    NEOGEN CORP COM 67,025 67,025
    NOVANTA INC COM 93,984 93,984
    OLLIES BARGAIN OUTLT HLDGS INC COM 23,855 23,855
    OPTION CARE HEALTH INC COM NEW 157,103 157,103
    PACIRA BIOSCIENCES, INC. 72,505 72,505
    PALOMAR HLDGS INC COM 44,044 44,044
    PAYCOR HCM INC COM 75,511 75,511
    PORTILLOS INC COM CL A 41,557 41,557
    PRIVIA HEALTH GROUP INC COM 73,160 73,160
    PROGYNY INC COM 59,917 59,917
    RADNET INC COM 114,328 114,328
    RBC BEARINGS INC COM 69,074 69,074
    REGAL REXNORD CORPORATION COM 135,123 135,123
    REV GROUP INC COM 62,727 62,727
    SIMPLY GOOD FOODS CO COM 52,503 52,503
    SPX CORP COM 108,916 108,916
    STONERIDGE INC COM 56,220 56,220
    TFI INTL INC COM 95,854 95,854
    TREAN INS GROUP INC COM 48,417 48,417
    UNITED CMNTY BKS BLAIRSVLE GA COM 59,804 59,804
    VERITEX HLDGS INC COM 84,891 84,891
    WINTRUST FINANCIAL CORP COM 96,088 96,088
    WNS HOLDINGS LTD SPON ADR 125,925 125,925
    WORKIVA INC COM CL A 74,640 74,640
    XPEL INC COM 34,003 34,003

    TY 2021 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 2,499,939 2,499,939
    AG REALTY FUND IX FMV 1,431,411 1,431,411
    AG REALTY FUND X FMV 1,606,824 1,606,824
    AMERICAN EUROPACIFIC GROWTH FMV 11,522,539 11,522,539
    ASF VI L.P. FMV 323,760 323,760
    ASF VIII FMV 1,342,854 1,342,854
    BLACKSTONE FMV 13,339,903 13,339,903
    CAUSEWAY CAPITAL MANAGEMENT LLC FMV 13,295,898 13,295,898
    COHEN & STEERS INST GLOBAL REALTY SHARES FMV 8,833,953 8,833,953
    COLLER FMV 205,722 205,722
    COMMONFUND FMV 97,722 97,722
    GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 2,999,318 2,999,318
    GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP FMV 1,648,820 1,648,820
    GREENSPRING GLOBAL PARTNERS VI FMV 5,694,367 5,694,367
    GREENSPRING GLOBAL PARTNERS VIII FMV 3,623,847 3,623,847
    ISRAEL BONDS - 2.24% DUE ON 10/1/2022 FMV 124,856 124,856
    ISRAEL BONDS - 2.24% DUE ON 10/1/2026 FMV 124,540 124,540
    KKR SPECIAL SITUATIONS (TE) FEEDER II LP FMV 742,789 742,789
    LAZARD GLOBAL LISTED INFRASTRUCTURE FMV 6,171,327 6,171,327
    LIGHTHOUSE DIVERSIFIED FUND LTD FMV 11,787,941 11,787,941
    METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 12,278,833 12,278,833
    NEW MOUNTAIN PARTNERS V LP FMV 2,808,681 2,808,681
    NEW MOUNTAIN PARTNERS VI LP FMV 499,770 499,770
    OAKTREE FMV 59,485 59,485
    OAKTREE OPPORTUNITIES FMV 792,779 792,779
    OAKTREE OPPORTUNITIES XB FMV 858,219 858,219
    PLATINUM EQUITY CAPITAL PARTNERS FMV 1,122,032 1,122,032
    PLATINUM EQUITY CAPITAL PARTNERS V LP FMV 2,536,462 2,536,462
    POINTER OFFSHORE LTD FMV 15,004,582 15,004,582
    PZENA EMERGING MARKETS FOCUSED FMV 5,568,929 5,568,929
    RUSSELL 1000 INDEX CTF CMK9 FMV 35,844,678 35,844,678
    SPUR III FMV 2,282,625 2,282,625
    SPUR V FMV 1,643,058 1,643,058
    VANGUARD RUSSELL 1000 VALUE IN FMV 14,882,893 14,882,893
    VISTA EQUITY PARTNERS FUND VII FMV 2,148,010 2,148,010
    WELLINGTON MGT COMPANY FMV 5,497,241 5,497,241
    WESTERN ASSET MANAGEMENT FMV 14,065,270 14,065,270
    WILLIAM BLAIR EMERGING LEADERS FMV 5,700,345 5,700,345

    TY 2021 LegalFeesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,410 265   4,145


    TY 2021 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 1,780 2,063 2,063
    TAX RECLAIM RECEIVABLE 684 684 684
    INTEREST INCOME RECEIVABLE 1,535 976 976
    DUE FROM BROKER   2,591 2,591


    TY 2021 OtherDecreasesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Amount
    PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 222,025


    TY 2021 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 44,554 2,673   40,477
    ANNUAL REPORT 4,025 0   4,025
    BANK FEES 935 935   0
    DIRECT GRANT EXPENSES 25,076 0   25,076
    PAYROLL PROCESSING FEES 4,126 248   3,878
    PROFESSIONAL DEVELOPMENT 415 25   390
    OTHER PORTFOLIO DEDUCTIONS 0 319,602   0
    OFFICE EXPENSES 23,750 1,425   22,407
    COMPUTER EXPENSES 40,256 2,415   41,519


    TY 2021 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 8,063 40,355 8,063
    GRANT REFUNDS 15,457   15,457
    STATE TAX REFUND 5,205   5,205


    TY 2021 OtherIncreasesSchedule
    Name:
    THE HEALTHCARE FOUNDATION OF NEW
     
    JERSEY INC
    EIN:
    22-3451664
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 10,820,827


    TY 2021 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 823,219 1,045,244
    DUE TO BROKER 14,288 0


    TY 2021 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 324,583 321,712   0


    TY 2021 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 0 13,985   0
    STATE AND OTHER TAXES 2,642 2,642   0
    FEDERAL EXCISE TAX 264,843 0   0