Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$187,755,560J 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 right arrow.............
3 Interest on savings and temporary cash investments 138 138  
4 Dividends and interest from securities... 3,046,279 3,841,833  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,044,461
b Gross sales price for all assets on line 6a 23,992,442
7 Capital gain net income (from Part IV, line 2)... 5,325,309
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
List of Attached Documents:
// Content
165,943 26,353  
12 Total. Add lines 1 through 11........ 6,256,821 9,193,633  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 471,900 28,314   441,764
14 Other employee salaries and wages...... 438,175 0   438,175
15 Pension plans, employee benefits....... 172,337 10,340   158,115
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
11,580 695   10,885
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
59,550 3,573   34,477
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
279,388 279,388   0
17 Interest...............   14,779    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
59,873 10,824   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 47,189 2,831   44,358
21 Travel, conferences, and meetings....... 2,264 136   2,128
22 Printing and publications.......... 2,345 0   2,345
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
270,147 308,471   285,106
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,814,748 659,351   1,417,353
25 Contributions, gifts, grants paid....... 8,429,485 8,510,433
26 Total expenses and disbursements. Add lines 24 and 25 10,244,233 659,351   9,927,786
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,987,412
b Net investment income (if negative, enter -0-) 8,534,282
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 876,971 515,948 515,948
2 Savings and temporary cash investments......... 6,011,557 1,219,570 1,219,570
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 112,301 235,949 235,949
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,445,481 Click to see attachment
List of Attached Documents:
// Content
4,397,007 		4,397,007
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 211,012,222 Click to see attachment
List of Attached Documents:
// Content
181,250,562 		181,250,562
14 Land, buildings, and equipment: basis right arrow36,941
Less: accumulated depreciation (attach schedule) right arrow36,941      
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
6,314 		Click to see attachment
List of Attached Documents:
// Content
136,524 		Click to see attachment
List of Attached Documents:
// Content
136,524
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 223,464,846 187,755,560 187,755,560
Liabilities 17 Accounts payable and accrued expenses.......... 187,100 174,906
18 Grants payable................. 7,152,415 6,908,431
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,045,244 		Click to see attachment
List of Attached Documents:
// Content
731,538
23 Total liabilities (add lines 17 through 22)......... 8,384,759 7,814,875
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 215,080,087 179,940,685
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 215,080,087 179,940,685
30 Total liabilities and net assets/fund balances (see instructions). 223,464,846 187,755,560
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
215,080,087
2
Enter amount from Part I, line 27a .....................
2
-3,987,412
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
439,122
4
Add lines 1, 2, and 3 ..........................
4
211,531,797
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
31,591,112
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
179,940,685
Form 990-PF (2022)
Form 990-PF (2022)
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      
b ABERDEEN INTERNATIONAL PARTNERS, LP      
c ABERDEEN U.S PRIVATE EQUITY III, LP      
d ABERDEEN VENTURE PARTNERS VI, LP      
e AG REALTY FUND IX LP      
AG REALTY VALUE FUND X LP      
ASF VI, LP      
COHEN & STEER INST GLOBAL REALTY SHARES      
COLLER INTERNATIONAL PARTNERS V-B, L.P.      
COMMONFUND CAPITAL VENTURE PARTNERS VI      
GREENSPRING GLOBAL PARTNERS VI, L.P.      
GREENSPRING GLOBAL PARTNERS VIII-B, L.P.      
NEW MOUNTAIN PARTNERS V, (AIV-B), LP      
NEW MOUNTAIN PARTNERS V, LP      
OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP      
OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P.      
OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P.      
OAKTREE OPPORTUNITIES FUND X, L.P.      
OAKTREE OPPORTUNITIES FUND XB, LP      
OAKTREE REAL ESTATE OPPORTUNITIES FUND V      
PLATINUM EQUITY CAPITAL PARTNERS IV      
SPUR VENTURES III, LP      
SPUR VENTURES V, LP      
STATE STREET RUSSELL 1000 INDEX NON-LENDING      
WELLINGTON TRUST COMPANY, NA      
(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 16,945,214   16,727,020 218,194
b       10,380
c       8,909
d       80,914
e       83,615
      156,694
      9,594
      29,306
      71,573
      7,262
      261,124
      57,929
      -180
      257,483
      185
      2,191
      5
      9,446
      50,745
      -30,220
      10,208
      22,283
      69,779
      3,430,863
      507,027
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       218,194
b       10,380
c       8,909
d       80,914
e       83,615
      156,694
      9,594
      29,306
      71,573
      7,262
      261,124
      57,929
      -180
      257,483
      185
      2,191
      5
      9,446
      50,745
      -30,220
      10,208
      22,283
      69,779
      3,430,863
      507,027
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 5,325,309
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 118,627
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........................... 3 118,627
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- ..... 5 118,627
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 269,613
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.............. 7 269,613
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 150,986
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow150,986 Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowNJ, 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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowWWW.HFNJ.ORG
14
The books are in care ofright arrowSTEVE MUSOLINO Telephone no.right arrow (973) 921-1210

Located atright arrow60 EAST WILLOW STREET 2ND FLOORMILLBURNNJ ZIP+4right arrow07041
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 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 THROUGH 1222 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 THROUGH 722 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
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
MICHAEL SCHMIDT EXECUTIVE DIRECTOR/CEO
40.00 		291,900 19,742 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
STEFANO MUSOLINO JR CPA CFO
40.00 		180,000 12,332 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
MARCY FELSENFELD SR. PROGRAM OFFICER
40.00 		131,000 22,772 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
LISA BLOCK SR. PROGRAM OFFICER
40.00 		128,000 24,318 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
KEVIN MCMANEMIN GRANTS ADMINISTRATOR
40.00 		105,000 24,014 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
BRENDA EARLY EXECUTIVE ASSISTANT
40.00 		72,000 9,205 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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
SILVERCREST ASSET MANAGEMENT GROUP ASSET MANAGEMENT FEES 79,439
825 N JEFFERSON ST 400
MILWAUKEE,WI53202
STATE STREET BANK CUSTODIAN 77,436
801 PENNSYLVANIA
KANSAS CITY,MO64105
MERCER US INC INVESTMENT ADVISORY FEES 70,000
1166 6TH AVE
NEW YORK,NY10036
PKF O'CONNOR DAVIES AUDIT AND TAX FEES 59,550
500 MAMARONECK AVE
HARRISON,NY10528
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
194,605,329
b
Average of monthly cash balances.......................
1b
4,784,962
c
Fair market value of all other assets (see instructions)................
1c
12,384
d
Total (add lines 1a, b, and c).........................
1d
199,402,675
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
199,402,675
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,991,040
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
196,411,635
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,820,582
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
9,820,582
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
118,627
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
118,627
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,701,955
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
9,701,955
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
9,701,955
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
9,927,786
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
9,927,786
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 9,701,955
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 9,662,834
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 9,927,786
a Applied to 2021, but not more than line 2a 9,662,834
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 2022 distributable amount..... 264,952
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		9,437,003
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
KEVIN MCMANEMIN
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 (2022)
Form 990-PF (2022)
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 W HUNTER AVENUE
MAYWOOD,NJ07607 		N/A PC PUBLIC CHARITY EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM 25,000

ADLER APHASIA CENTER

60 W HUNTER AVENUE
MAYWOOD,NJ07607 		N/A PC PUBLIC CHARITY APHASIA TELEHEALTH PROGRAM 25,000

ALL STARS PROJECT INC

ONE GATEWAY CENTER
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY OPERATION CONVERSATION: COPS & KIDS SUPPORTING NEWARKS YOUTH THROUGH PERFORMANCE AND CONVERSATION 12,500

ALVIN AILEY DANCE FOUNDATION INC

THE JOAN WEILL CENTER FOR DANCE
NEW YORK,NY10019 		N/A PC PUBLIC CHARITY AILEYDANCE FOR ACTIVE AGING NEWARK 25,000

AMERICAN CANCER SOCIETY INC

3380 CHASTAIN MEADOWS PKWY NW SUITE
200
KENNESAW,GA30144 		N/A PC PUBLIC CHARITY CANCER PATIENT TRANSPORTATION: GREATER IMPACT IN GREATER NEWARK THROUGH INNOVATION AND COLLABORATION 25,000

AMERICAN CANCER SOCIETY INC

3380 CHASTAIN MEADOWS PKWY NW SUITE
200
KENNESAW,GA30144 		N/A PC PUBLIC CHARITY CANCER PATIENT TRANSPORTATION: GREATER IMPACT IN GREATER NEWARK THROUGH INNOVATION AND COLLABORATION 25,000

BESSIE GREEN COMMUNITY INC

510 BROAD ST
NEWARK,NJ071023112 		N/A PC PUBLIC CHARITY FULL BELLY PROJECT 12,500

BRIDGE INC

860 BLOOMFIELD AVENUE
WEST CALDWELL,NJ07006 		N/A PC PUBLIC CHARITY IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM 121,250

BRIDGES OUTREACH INC

120 MORRIS AVENUE
SUMMIT,NJ07901 		N/A PC PUBLIC CHARITY A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

BRIDGES OUTREACH INC

120 MORRIS AVENUE
SUMMIT,NJ07901 		N/A PC PUBLIC CHARITY A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

BRIDGES OUTREACH INC

120 MORRIS AVENUE
SUMMIT,NJ07901 		N/A PC PUBLIC CHARITY CAPACITY BUILDING 25,000

BROADWAY HOUSE FOR CONTINUING CARE

298 BROADWAY
NEWARK,NJ071044003 		N/A PC PUBLIC CHARITY 2021 CAPITAL IMPROVEMENTS PROJECT TO BENEFIT RESIDENTS 60,315

CALDWELL UNIVERSITY

120 BLOOMFIELD AVENUE
CALDWELL,NJ07006 		N/A PC PUBLIC CHARITY UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS 96,962

CAUCUS EDUCATIONAL CORPORATION

75 MIDLAND AVENUE
MONTCLAIR,NJ07042 		N/A PC PUBLIC CHARITY MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA 50,000

CAUCUS EDUCATIONAL CORPORATION

75 MIDLAND AVENUE
MONTCLAIR,NJ07042 		N/A PC PUBLIC CHARITY THE ROLE OF NON-PROFITS ADVANCING HEALTH EQUITY 50,000

CITY GREEN INC

171 GROVE STREET
CLIFTON,NJ07013 		N/A PC PUBLIC CHARITY GOOD FOOD BUCK SNAP NUTRITION INCENTIVES 75,000

CITY GREEN INC

171 GROVE STREET
CLIFTON,NJ07013 		N/A PC PUBLIC CHARITY GOOD FOOD BUCK SNAP NUTRITION INCENTIVES 50,000

CLARA MAASS MEDICAL CENTER FOUNDATION

ONE CLARA MAASS DRIVE
BELLEVILLE,NJ07109 		N/A PC PUBLIC CHARITY CLARA MAASS MEDICAL CENTERS 128-SLICE CT SCANNER PROJECT 1,001,767

CLARA MAASS MEDICAL CENTER FOUNDATION

ONE CLARA MAASS DRIVE
BELLEVILLE,NJ07109 		N/A PC PUBLIC CHARITY CLARA MAASS MEDICAL CENTERS O-ARM AND STEALTHSTATION NAVIGATION PROJECT 450,000

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVE
NEWARK,NJ07108 		N/A PC PUBLIC CHARITY PHASE II - TRANSFORMING CLINTON HILL FROM A FOOD DESERT TO A FOOD OASIS 87,864

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVE
NEWARK,NJ07108 		N/A PC PUBLIC CHARITY BUILDING FOOD SECURITY IN CLINTON HILL 74,022

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ079630338 		N/A PC PUBLIC CHARITY BRANCH BROOK PARK ALLIANCE - DISCOVERING WELLNESS AT BRANCH BROOK PARK 12,500

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ079630338 		N/A PC PUBLIC CHARITY NEWARK WORKING KITCHENS 25,000

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ079630338 		N/A PC PUBLIC CHARITY BRANCH BROOK PARK ALLIANCE - DISCOVERING WELLNESS AT BRANCH BROOK PARK 12,500

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ079630338 		N/A PC PUBLIC CHARITY NEWARK WORKING KITCHENS 25,000

CONNECTIONS AT HOME

271 GROVE AVE
VERONA,NJ07044 		N/A PC PUBLIC CHARITY REDUCING SOCIAL ISOLATION BY BRIDGING THE DIGITAL DIVIDE FOR SENIORS 24,756

CONNECTIONS AT HOME

271 GROVE AVE
VERONA,NJ07044 		N/A PC PUBLIC CHARITY REDUCING SOCIAL ISOLATION BY BRIDGING THE DIGITAL DIVIDE FOR SENIORS 24,756

CONNECTIONS AT HOME

271 GROVE AVE
VERONA,NJ07044 		N/A PC PUBLIC CHARITY REDUCING SOCIAL ISOLATION AMONG OLDER HOMEBOUND ADULTS IN EAST ORANGE 20,158

COVENANT HOUSE NEW JERSEY INC

330 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PHYSICAL WELLNESS ADVISOR 20,000

COVENANT HOUSE NEW JERSEY INC

330 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PHYSICAL WELLNESS ADVISOR 19,000

EASTER SEALS NEW JERSEY INC

241 FORSGATE DR
JAMESBURG,NJ08831 		N/A PC PUBLIC CHARITY EXPANDING THE ACCESSIBILITY OF HEALTHCARE FOCUSING ON MENTAL HEALTH CHALLENGES 49,500

ERIK JAMES MONTGOMERY FOUNDATION

230 KINGS HIGHWAY EAST SUITE 286
HADDONFIELD,NJ08033 		N/A PC PUBLIC CHARITY CAMP WINONAH PROJECT 9,000

FAMILY CONNECTIONS INC

7 GLENWOOD AVENUE SUITE 101
EAST ORANGE,NJ07017 		N/A PC PUBLIC CHARITY PRIDE+ COUNSELING AND SUPPORTS FOR LGBTQIA YOUTH AND THEIR FAMILIES IN SOUTH ORANGE, MAPLEWOOD, AND MILLBURN-SHORT HILLS 74,448

FAMILY SERVICE LEAGUE INC

440 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PUBLIC CHARITY PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING 36,631

FIBROMYALGIA CARE SOCIETY OF AMERICA INC

82 NORTH 11TH STREET
NEWARK,NJ07107 		N/A PC PUBLIC CHARITY FCSA VIRTUAL COORDINATED CARE PROGRAM 12,500

FIBROMYALGIA CARE SOCIETY OF AMERICA INC

82 NORTH 11TH STREET
NEWARK,NJ07107 		N/A PC PUBLIC CHARITY FCSA VIRTUAL COORDINATED CARE PROGRAM 12,500

FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY

323 DR MARTIN LUTHER KING JR BLVD
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY NJIT STUDENT PEER WELLNESS COACH PROGRAM 44,710

FP YOUTHOUTCRY FOUNDATION

THE HUBB ARTS TRAUMA CENTER
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES 55,000

GOLDA OCH ACADEMY

1418 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY MENTAL HEALTH SUPPORT 93,750

GOTTESMAN RTW ACADEMY

146 DOVER CHESTER RD
RANDOLPH,NJ07869 		N/A PC PUBLIC CHARITY GRTWA SCHOOL-BASED HEALTH AND WELLNESS GRANT, YEAR 3 66,300

GREATER NEWARK CONSERVANCY INC

32 PRINCE STREET
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK 25,000

HELEN KELLER INTERNATIONAL INC

ONE DAG HAMMARSKJOLD PLAZA
NEW YORK,NY10017 		N/A PC PUBLIC CHARITY HELEN KELLER INTERNATIONALS NEW JERSEY VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK 50,000

IMAGINE A CENTER FOR COPING WITH LOSS

244 SHEFFIELD STREET
MOUNTAINSIDE,NJ07092 		N/A PC PUBLIC CHARITY CHANGING THE CULTURE OF GRIEF IN NEWARK SCHOOLS 37,500

INTERFAITH FOOD PANTRY OF THE ORANGES

PO BOX 341
SHORT HILLS,NJ07078 		N/A PC PUBLIC CHARITY INTERFAITH FOOD PANTRY 2022 DONATION 350

IRONBOUND COMMUNITY CORP

317 ELM STREET
NEWARK,NJ07105 		N/A PC PUBLIC CHARITY IRONBOUND BREAKING THE CYCLE (BTC) 40,000

IRVINGTON COUNSELING CENTER INC

21 WAGNER PL 29
IRVINGTON,NJ071111861 		N/A PC PUBLIC CHARITY TO DECREASE WAIT TIME FOR PSYCHIATRIC EVALUATIONS. 61,550

JCC OF CENTRAL NEW JERSEY INC

WILF JEWISH COMMUNITY CAMPUS
SCOTCH PLAINS,NJ07076 		N/A PC PUBLIC CHARITY CAMP YACHAD CARE TEAM- SUPPORTING MENTAL HEALTH 24,131

JEWISH COMMUNITY CENTER OF METROWEST

760 NORTHFIELD AVENUE
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY NURSE FOR JCC METROWEST YEAR 2 57,200

JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY

651 WEST MOUNT PLEASANT AVENUE
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY LESTER SENIOR HOUSING MEDICAL SUITE RENOVATION AND EXPANSION 222,383

JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY

651 WEST MOUNT PLEASANT AVENUE
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY JCHC ASSISTED LIVING PROGRAM PILOT 54,040

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC PUBLIC CHARITY ADULT DAY PROGRAM 25,000

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC PUBLIC CHARITY ADULT DAY PROGRAM 25,000

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC PUBLIC CHARITY SUSTAINING RACHEL COALITION'S LEGAL SERVICES 25,000

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC PUBLIC CHARITY MENTAL HEALTH EDUCATION AND AWARENESS, YEAR 3 48,704

JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METRO WEST INC

310 EISENHOWER PARKWAY
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY WAE TO CONNECT - YEAR TWO 42,500

JOSEPH KUSHNER HEBREW ACADEMY (JKHA)

110 SOUTH ORANGE AVENUE
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY GROW TORAH GARDEN 24,500

KESSLER FOUNDATION INC

120 EAGLE ROCK AVENUE SUITE 100
EAST HANOVER,NJ07936 		N/A PC PUBLIC CHARITY HOME-BASED STROKE REHABILITATION USING PORTABLE IMMERSIVE VIRTUAL REALITY TECHNOLOGY 49,528

KINDERSMILE FOUNDATION INC

10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC PUBLIC CHARITY KINDERSMILE ORAL HEALTH PROGRAM (KSOHP) WITH LINK TO A DENTAL HOME AT KINDERSMILE COMMUNITY ORAL HEALTH CENTER (KSCOHC) BLOOMFIELD 25,000

LIFETOWN INC

10 MICROLAB ROAD
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY UMATTER @ LIFETOWN 35,000

LIFETOWN INC

10 MICROLAB ROAD
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY UMATTER @ LIFETOWN 25,000

MAIN STREET COUNSELING SERVICE

8 MARCELLA AVENUE
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY MEETING COMMUNITY DEMAND 125,000

MAIN STREET COUNSELING SERVICE

8 MARCELLA AVENUE
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY EXPANSION OF ACCESSIBLE TREATMENT OPTIONS YEAR 2 85,000

MAKE THE ROAD NEW JERSEY

42 BROAD ST
ELIZABETH,NJ07201 		N/A PC PUBLIC CHARITY ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ 50,000

MAKE THE ROAD NEW JERSEY

42 BROAD ST
ELIZABETH,NJ07201 		N/A PC PUBLIC CHARITY COMUNIDADES SALUDABLES 50,000

MEETING ESSENTIAL NEEDS WITH DIGNITY

PO BOX 1304
MAPLEWOOD,NJ07040 		N/A PC PUBLIC CHARITY MEND ON THE MOVE 25,000

MEETING ESSENTIAL NEEDS WITH DIGNITY

PO BOX 1304
MAPLEWOOD,NJ07040 		N/A PC PUBLIC CHARITY MEND ON THE MOVE 25,000

MONTCLAIR STATE UNIVERSITY FOUNDATION

1 NORMAL AVE
MONTCLAIR,NJ07043 		N/A PC PUBLIC CHARITY CARDIAC RISK SCREENING AND EDUCATION INITIATIVE FOR RESIDENTS OF THE GREATER NEWARK AREA 37,500

NEW JERSEY CITIZEN ACTION EDUCATION FUND INC

625 BROAD STREET SUITE 270
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY HEALTH CARE FOR ALL KIDS EDUCATION AND OUTREACH PROJECT 65,000

NEW JERSEY FEDERATION YMHA-YWHA

21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC PUBLIC CHARITY YEAR-ROUND MENTAL HEALTH SUPPORT STAFF TO ADDRESS THE CURRENT MESH CRISIS 46,875

NEW JERSEY HEALTH CARE QUALITY INSTITUTE

PO BOX 2246
PRINCETON,NJ08543 		N/A PC PUBLIC CHARITY MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 54,811

NEW JERSEY PERFORMING ARTS CENTER CORPORATION

ONE CENTER STREET
NEWARK,NJ071024591 		N/A PC PUBLIC CHARITY BREAKING THE FOURTH WALL: DEVELOPING A MODEL FOR TRAUMA INFORMED CARE IN THE ARTS YEAR THREE 47,500

NEWARK BETH ISRAEL MEDICAL CENTER INC

DEVELOPMENT DEPARTMENT
NEWARK,NJ07112 		N/A PC PUBLIC CHARITY EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK 125,000

NEWARK BETH ISRAEL MEDICAL CENTER INC

DEVELOPMENT DEPARTMENT
NEWARK,NJ07112 		N/A PC PUBLIC CHARITY THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 1,000,000

NEWARK COMMUNITY STREET TEAM INC

915 S 16TH ST
NEWARK,NJ07108 		N/A PC PUBLIC CHARITY NCST TRAUMA RECOVERY CENTER 76,738

NEWARK COMMUNITY STREET TEAM INC

915 S 16TH ST
NEWARK,NJ07108 		N/A PC PUBLIC CHARITY NEWARK COMMUNITY STREET TEAM (NCST) HEALING JOURNEYS 14,087

NORTH JERSEY AIDS ALLIANCE INC

393 CENTRAL AVENUE
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING THE COVID-19 PANDEMIC 53,606

NORTH JERSEY AIDS ALLIANCE INC

393 CENTRAL AVENUE
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING COVID-19 PANDEMIC 55,397

OAKS INTEGRATED CARE

770 WOODLANE RD STE 63
WESTAMPTON,NJ080603805 		N/A PC PUBLIC CHARITY REMOVING RECOVERY ROADBLOCKS YEAR 2 35,783

OPPORTUNITY PROJECT INC

60 EAST WILLOW STREET
MILLBURN,NJ07041 		N/A PC PUBLIC CHARITY MOVING FORWARD: POST-PANDEMIC NEEDS 61,890

OPPORTUNITY PROJECT INC

60 EAST WILLOW STREET
MILLBURN,NJ07041 		N/A PC PUBLIC CHARITY COVID-19: ESSENTIAL TOOLS FOR REOPENING 5,511

OVERLOOK HOSPITAL FOUNDATION

46 BEAUVOIR AVENUE
SUMMIT,NJ07901 		N/A PC PUBLIC CHARITY FAMILY-CENTERED MATERNITY CARE IN AN ADVANCED CLINICAL ENVIRONMENT 500,000

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC

FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PUBLIC CHARITY PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT 54,525

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC

FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PUBLIC CHARITY PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR SUPPORT 50,954

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC PUBLIC CHARITY ABORTION PATIENT NAVIGATORS 129,950

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC PUBLIC CHARITY PROJECT ONE-STEP 48,585

PLAYWORKS EDUCATION ENERGIZED

60 PARK PLACE
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PLAYWORKS REVITALIZATION OF HEALTHY SCHOOL CLIMATE IN 8 NEWARK PUBLIC SCHOOLS 66,000

PLAYWORKS EDUCATION ENERGIZED

60 PARK PLACE
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY BUILDING HEALTHY SCHOOL CLIMATE FOR YOUTH IN NEWARK PUBLIC SCHOOLS 93,438

PREVENTION LINKS

121-125 CHESTNUT STREET
ROSELLE,NJ07203 		N/A PC PUBLIC CHARITY NJ HEALTHCARE GRANT 63,155

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC PUBLIC CHARITY RSDM VETERANS SMILE PROGRAM 93,083

RUTGERS UNIVERSITY FOUNDATION

185 S ORANGE AVE
NEWARK,NJ07081 		N/A PC PUBLIC CHARITY NEW JERSEY NURSING AND EMOTIONAL WELL-BEING INSTITUTE (NJ-NEW) 66,844

SADIE NASH LEADERSHIP PROJECT INC

4 WEST 43RD ST SUITE 502
NEW YORK,NY10036 		N/A PC PUBLIC CHARITY MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH 12,500

SETON HALL UNIVERSITY

400 SOUTH ORANGE AVENUE
SOUTH ORANGE,NJ07079 		N/A PC PUBLIC CHARITY ENHANCEMENT OF SETON HALL UNIVERSITYS COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION 39,590

SOUTH ORANGE RESCUE SQUAD INC

13 FOURTH STREET
SOUTH ORANGE,NJ07079 		N/A PC PUBLIC CHARITY LUCAS DEVICE PURCHASE 17,919

TABLE TO TABLE INC

160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		N/A PC PUBLIC CHARITY FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS 20,000

THE COMMUNITY FOOD BANK

31 EVANS TERMINAL
HILLSIDE,NJ07205 		N/A PC PUBLIC CHARITY NOVEMBER 2022 HOLIDAY FOOD DISTRIBUTION 25,000

THE SALVATION ARMY

45 CENTRAL AVENUE
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES 75,000

THE SUMMIT MEDICAL GROUP FOUNDATION INC

150 FLORAL AVE
NEW PROVIDENCE,NJ079741557 		N/A PC PUBLIC CHARITY HEALTHY TOMORROWS COMMUNITY OUTREACH: ESSEX COUNTY 30,000

TRINITAS HEALTH FOUNDATION

PO BOX 259
ELIZABETH,NJ072070259 		N/A PC PUBLIC CHARITY THE HEALTHCARE FOUNDATION OF NJ CENTER FOR COMPLEX PSYCHIATRIC DISORDERS 500,000

UNITED WAY OF GREATER UNION COUNTY

33 WEST GRAND STREET
ELIZABETH,NJ07202 		N/A PC PUBLIC CHARITY NURSE FAMILY PARTNERSHIP PROGRAM (NFP) 35,000

UNITED WAY OF GREATER UNION COUNTY

33 WEST GRAND STREET
ELIZABETH,NJ07202 		N/A PC PUBLIC CHARITY NURSE FAMILY PARTNERSHIP PROGRAM (NFP) 35,000

UNIVERSITY HOSPITAL FOUNDATION

150 BERGEN STREET
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY BUILDING A MODEL TRAUMA TEAM TO IMPROVE PATIENT OUTCOMES 98,997

VALERIE FUND

2101 MILLBURN AVENUE
WEST ORANGE,NJ07632 		N/A PC PUBLIC CHARITY NURSE NAVIGATOR FOR VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL 57,500

VISION TO LEARN

12100 WILSHIRE BLVD
LOS ANGELES,CA90025 		N/A PC PUBLIC CHARITY VISION TO LEARN - FREE EYE EXAMS AND GLASSES FOR 3- 5TH GRADERS IN ESSEX COUNTY (IRVINGTON) 23,450

WNET

825 EIGHTH AVE 14TH FLOOR
NEW YORK,NY100197416 		N/A PC PUBLIC CHARITY ESTABLISHING A MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING 25,000

YOUTH CONSULTATION SERVICE

25 EAST SALEM STREET 3RD FLOOR
HACKENSACK,NJ07601 		N/A PC PUBLIC CHARITY YCS INSTITUTE EARLY HEAD START/HEAD START PARTNERSHIP YEAR 3 50,000

YOUTH CONSULTATION SERVICE

25 EAST SALEM STREET 3RD FLOOR
HACKENSACK,NJ07601 		N/A PC PUBLIC CHARITY 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
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY RECOVERY AND MOVING FORWARD WITH SCHOOL-BASED MENTAL HEALTH 51,070

YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK

571 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC PUBLIC CHARITY PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH 80,000

YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK

571 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC PUBLIC CHARITY PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH 80,000

ZUFALL HEALTH CENTER INC

18 WEST BLACKWELL STREET
DOVER,NJ07801 		N/A PC PUBLIC CHARITY EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS 60,000
Total .................................right arrow 3a 8,510,433
bApproved for future payment

ADLER APHASIA CENTER
60 W HUNTER AVENUE
MAYWOOD,NJ07607 		N/A PC PUBLIC CHARITY EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM 25,000

ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE
NEW YORK,NY10019 		N/A PC PUBLIC CHARITY AILEYDANCE FOR ACTIVE AGING NEWARK 25,000

AMERICAN CANCER SOCIETY INC
3380 CHASTAIN MEADOWS PKWY NW SUITE
200
KENNESAW,GA30144 		N/A PC PUBLIC CHARITY ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREAT-ER NEWARK THROUGH INNOVATION AND COLLABORATION 60,700

BESSIE GREEN COMMUNITY INC0980
510 BROAD ST
NEWARK,NJ071023112 		N/A PC PUBLIC CHARITY FULL BELLY PROJECT 12,500

BRIDGE INC
860 BLOOMFIELD AVENUE
WEST CALDWELL,NJ07006 		N/A PC PUBLIC CHARITY IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM 121,250

CALDWELL UNIVERSITY
120 BLOOMFIELD AVENUE
CALDWELL,NJ07006 		N/A PC PUBLIC CHARITY UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS 96,961

CAUCUS EDUCATIONAL CORPORATION
75 MIDLAND AVENUE
MONTCLAIR,NJ07042 		N/A PC PUBLIC CHARITY MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA 50,000

CITY GREEN INC
171 GROVE STREET
CLIFTON,NJ07013 		N/A PC PUBLIC CHARITY GOOD FOOD BUCK SNAP NUTRITION INCENTIVES 75,000

CLINTON HILL COMMUNITY ACTION
208 CHADWICK AVE
NEWARK,NJ07108 		N/A PC PUBLIC CHARITY PHASE II - TRANSFORMING CLINTON HILL FROM A FOOD DESERT TO A FOOD OASIS 87,864

COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PHYSICAL WELLNESS ADVISOR 20,000

FAMILY SERVICE LEAGUE
440 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PUBLIC CHARITY PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING 36,631

GOLDA OCH ACADEMY
1418 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY MENTAL HEALTH SUPPORT 93,750

GREATER NEWARK CONSERVANCY
32 PRINCE STREET
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK 25,000

HELEN KELLER INTERNATIONAL INC
ONE DAG HAMMARSKJOLD PLAZA
NEW YORK,NY10017 		N/A PC PUBLIC CHARITY HELEN KELLER INTERNATIONALS NEW JERSEY VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK 50,000

IMAGINE A CENTER FOR COPING WITH LOSS
244 SHEFFIELD STREET
MOUNTAINSIDE,NJ07092 		N/A PC PUBLIC CHARITY CHANGING THE CULTURE OF GRIEF IN NEWARK SCHOOLS 37,500

IRVINGTON COUNSELING CENTER INC
21 WAGNER PL 29
IRVINGTON,NJ071111861 		N/A PC PUBLIC CHARITY TO DECREASE WAIT TIME FOR PSYCHIATRIC EVALUATIONS. 50,000

JESPY HOUSE
102 PROSPECT STREET
SOUTH ORANGE,NJ07079 		N/A PC PUBLIC CHARITY AGING IN PLACE ON PROSPECT 281,040

JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC PUBLIC CHARITY SUSTAINING RACHEL COALITION'S LEGAL SERVICES 25,000

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC PUBLIC CHARITY KINDERSMILE ORAL HEALTH PROGRAM (KSOHP) WITH LINK TO A DENTAL HOME AT KINDERSMILE COMMUNITY ORAL HEALTH CENTER (KSCOHC) BLOOMFIELD 25,000

LIFETOWN INC
10 MICROLAB ROAD
LIVINGSTON,NJ07039 		N/A PC PUBLIC CHARITY UMATTER @ LIFETOWN 35,000

MAIN ST COUNSELING CENTER
8 MARCELLA AVENUE
WEST ORANGE,NJ07052 		N/A PC PUBLIC CHARITY MEETING COMMUNITY DEMAND 125,000

MAKE THE ROAD STATES
42 BROAD ST
ELIZABETH,NJ07201 		N/A PC PUBLIC CHARITY ADDRESSING MENTAL HEALTH CHALLENGES AMONG LOW-INCOME IMMIGRANT COMMUNITIES IN NJ 50,000

FOUNDATION FOR MORRISTOWN MEDICAL CENTER
475 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC PUBLIC CHARITY PEDIATRIC BEHAVIORAL HEALTH EMERGENCY DEPARTMENT EXPANSION 500,000

NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
625 BROAD STREET SUITE 270
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY HEALTH CARE FOR ALL KIDS EDUCATION AND OUTREACH PROJECT 65,000

NEW JERSEY HEALTH CARE QUALITY INSTITUTE
PO BOX 2246
PRINCETON,NJ08543 		N/A PC PUBLIC CHARITY MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 54,811

NEW JERSEY Y CAMPS
21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC PUBLIC CHARITY YEAR-ROUND MENTAL HEALTH SUPPORT STAFF TO ADDRESS THE CURRENT MESH CRISIS 46,875

NEWARK BETH ISRAEL MEDICAL CENTER
DEVELOPMENT DEPARTMENT
NEWARK,NJ07112 		N/A PC PUBLIC CHARITY EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK 3,125,000

NJCRI
393 CENTRAL AVENUE
NEWARK,NJ07103 		N/A PC PUBLIC CHARITY ADDRESSING VACCINE HESITANCY, TRAUMA AND BEHAVIORAL HEALTH FOR VULNERABLE, UNDERSERVED MINORITY POPULATIONS DURING THE COVID-19 PANDEMIC 53,606

OPPORTUNITY PROJECT
60 EAST WILLOW STREET
MILLBURN,NJ07041 		N/A PC PUBLIC CHARITY MOVING FORWARD: POST-PANDEMIC NEEDS 61,890

OVERLOOK FOUNDATION
46 BEAUVOIR AVENUE
SUMMIT,NJ07901 		N/A PC PUBLIC CHARITY FAMILY-CENTERED MATERNITY CARE IN AN ADVANCED CLINICAL ENVIRONMENT 500,000

PERINATAL HEALTH EQUITY INITIATIVE
280 S HARRISON ST
EAST ORANGE,NJ07018 		N/A PC PUBLIC CHARITY EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT 75,000

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PUBLIC CHARITY PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR SUPPORT 50,954

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC PUBLIC CHARITY ABORTION PATIENT NAVIGATORS 227,120

PLAYWORKS EDUCATION ENERGIZEDNEWARK
60 PARK PLACE
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PLAYWORKS REVITALIZATION OF HEALTHY SCHOOL CLIMATE IN 8 NEWARK PUBLIC SCHOOLS 66,000

PREVENTION LINKS
121-125 CHESTNUT STREET
ROSELLE,NJ07203 		N/A PC PUBLIC CHARITY NJ HEALTHCARE GRANT 63,155

RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC PUBLIC CHARITY RSDM VETERANS SMILE PROGRAM 93,082

SADIE NASH LEADERSHIP PROJECT INC
4 WEST 43RD ST SUITE 502
NEW YORK,NY10036 		N/A PC PUBLIC CHARITY MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 30,000

TABLE TO TABLE INC
160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		N/A PC PUBLIC CHARITY FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS 20,000

THE SALVATION ARMY
45 CENTRAL AVENUE
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY THE WELLNESS CENTER AT THE SALVATION ARMY NEWARK AREA SERVICES 75,000

THE VALERIE FUND
2101 MILLBURN AVENUE
WEST ORANGE,NJ07632 		N/A PC PUBLIC CHARITY NURSE NAVIGATOR FOR VALERIE FUND CHILDREN'S CENTER AT GORYEB CHILDREN'S HOSPITAL 57,500

TRUST FOR PUBLIC LAND
101 MONTGOMERY ST STE 900
SAN FRANCISCO,CA94104 		N/A PC PUBLIC CHARITY HEALTHY PLAY EQUIPMENT AT LINCOLN ELEMENTARY SCHOOL PLAYGROUND 150,000

WNET ORG
825 EIGHTH AVE 14TH FLOOR
NEW YORK,NY100197416 		N/A PC PUBLIC CHARITY ESTABLISHING A MENTAL HEALTH BEAT WITHIN NJ SPOTLIGHT NEWS HEALTHCARE REPORTING 25,000

WYNONA'S HOUSE
185 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY PREVENTION BY DESIGN 124,100

YCS FOUNDATION
25 EAST SALEM STREET 3RD FLOOR
HACKENSACK,NJ07601 		N/A PC PUBLIC CHARITY YCS INSTITUTE EARLY HEAD START/HEAD START PARTNERSHIP YEAR 3 50,000

YOUTH DEVELOPMENT CLINIC OF NEWARK
500 BROAD STREET
NEWARK,NJ07102 		N/A PC PUBLIC CHARITY RECOVERY AND MOVING FORWARD WITH SCHOOL-BASED MENTAL HEALTH 51,070

ZUFALL HEALTH CENTER
18 WEST BLACKWELL STREET
DOVER,NJ07801 		N/A PC PUBLIC CHARITY EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS 60,000
Total ................................. right arrow 3b 7,033,359
Form 990-PF (2022)
Form 990-PF (2022)
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 ........... 		    14 138  
4 Dividends and interest from securities .... 901101 19,652 14 3,026,627  
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 2,907  
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 117,667 18 2,926,794  
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 		901101 -33,460 01 33,460  
bRESCINDED GRANTS     01 163,036  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 103,859 6,152,962 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,256,821
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 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 59,550 3,573   34,477

TY 2022 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
ACADIA HEALTHCARE COMPANY INC COM 63,386 63,386
ADDUS HOMECARE CORP COM 75,214 75,214
ADVANCED DRAIN SYS INC DEL COM 59,264 59,264
ALLEGRO MICROSYSTEMS INC COM 76,131 76,131
ATKORE INC COM 110,131 110,131
BELLRING BRANDS INC COM CL A 83,766 83,766
BLACKLINE INC COM 57,112 57,112
BUSINESS FIRST BANCSHARES INC COM 47,690 47,690
CACI INTL INC CL A 48,094 48,094
CADENCE BANK COM 56,545 56,545
CANADA GOOSE HOLDINGS INC SHS SUB VTG 68,426 68,426
CASELLA WASTE SYS INC CL A 52,186 52,186
CHEFS WHSE INC COM 120,840 120,840
COLUMBIA BKG SYS INC COM 67,039 67,039
DRIVEN BRANDS HLDGS INC COM 17,096 17,096
DUCOMMUN INC DEL COM 71,193 71,193
ENDAVA PLC ADS 37,715 37,715
EVERI HLDGS INC COM 113,078 113,078
EVOLENT HEALTH INC CL A 108,978 108,978
EVOQUA WATER TECHNOLOGIES CORP COM 94,406 94,406
EXPONENT INC COM 112,269 112,269
FIGS INC CL A 36,059 36,059
FIRSTCASH INC COM 64,400 64,400
FIVE9 INC COM 52,524 52,524
FLOOR & DECOR HLDGS INC CL A 59,743 59,743
FOX FACTORY HLDG CORP COM 96,156 96,156
FRESHPET INC COM 70,659 70,659
GATES INDL CORP PLC ORD SHS 27,943 27,943
HALOZYME THERAPEUTICS INC COM 98,209 98,209
HAMILTON LANE INC CL A 47,654 47,654
HILLMAN SOLUTIONS CORP COM 31,190 31,190
HOME BANCSHARES INC COM 53,762 53,762
ICF INTL INC COM 116,582 116,582
INTER PARFUMS INC COM 61,483 61,483
JAMF HLDG CORP COM 57,489 57,489
KINSALE CAP GROUP INC COM 63,549 63,549
KRATOS DEFENSE & SEC SOLUTIONS COM NEW 37,121 37,121
LESLIES INC COM 60,122 60,122
LIQUIDITY SERVICES INC COM 53,470 53,470
MAGNOLIA OIL & GAS CORP CL A 96,825 96,825
MATADOR RES CO COM 110,530 110,530
MEDIAALPHA INC CL A 21,552 21,552
MKS INSTRS INC COM 66,513 66,513
MODIVCARE INC COM 81,475 81,475
NEOGEN CORP COM 37,770 37,770
NORTHERN OIL AND GAS INC MN COM 89,255 89,255
OPTION CARE HEALTH INC COM NEW 91,233 91,233
PALOMAR HLDGS INC COM 28,857 28,857
PORTILLOS INC COM CL A 16,842 16,842
PRIVIA HEALTH GROUP INC COM 76,056 76,056
PROGYNY INC COM 51,304 51,304
QUIDELORTHO CORP COM 88,583 88,583
RADNET INC COM 66,621 66,621
RBC BEARINGS INC COM 67,411 67,411
REGAL REXNORD CORPORATION COM 89,025 89,025
SITIME CORP COM 64,325 64,325
SPX CORP COM 99,525 99,525
TFI INTL INC COM 53,628 53,628
TOPBUILD CORP COM 49,920 49,920
TREX CO INC COM 49,357 49,357
UNITED CMNTY BKS BLAIRSVLE GA COM 52,829 52,829
VERITEX HLDGS INC COM 39,930 39,930
WINTRUST FINANCIAL CORP COM 44,204 44,204
WNS HOLDINGS LTD SPON ADR 108,123 108,123
WORKIVA INC COM CL A 81,115 81,115
XPEL INC COM 45,525 45,525

TY 2022 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 (FLAG CAPITAL) PRIVATE EQUITY III, L.P. FMV 211,689 211,689
ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. FMV 203,108 203,108
ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. FMV 374,242 374,242
ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. FMV 260,633 260,633
ABERDEEN VENTURE PARTNERS VI, L.P. FMV 524,222 524,222
AG REALTY FUND IX FMV 883,524 883,524
AG REALTY FUND X FMV 1,705,405 1,705,405
AMERICAN EUROPACIFIC GROWTH FMV 8,903,241 8,903,241
ASF VI L.P. FMV 280,416 280,416
ASF VIII FMV 1,333,117 1,333,117
BLACKSTONE PARTNERS OFFSHORE FUND LTD FMV 13,759,231 13,759,231
CAUSEWAY CAPITAL MANAGEMENT LLC FMV 12,382,557 12,382,557
COHEN & STEERS INST GLOBAL REALTY SHARES FMV 6,396,800 6,396,800
COLLER INTERNATIONAL PARTNERS V-B, L.P. FMV 24,235 24,235
COMMONFUND FMV 44,964 44,964
GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 2,500,520 2,500,520
GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP FMV 1,897,618 1,897,618
GREENSPRING GLOBAL PARTNERS VIII FMV 2,874,965 2,874,965
ISRAEL BONDS - 1.92% DUE ON 10/1/2026 FMV 115,724 115,724
ISRAEL BONDS - 4.970% DUE ON 11/1/2027 FMV 124,999 124,999
KKR SPECIAL SITUATIONS (TE) FEEDER II LP FMV 435,233 435,233
LAZARD GLOBAL LISTED INFRASTRUCTURE FMV 9,510,672 9,510,672
LIGHTHOUSE DIVERSIFIED FUND LTD FMV 12,291,712 12,291,712
METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 10,475,653 10,475,653
NEW MOUNTAIN PARTNERS V LP FMV 3,425,881 3,425,881
NEW MOUNTAIN PARTNERS VI LP FMV 1,090,691 1,090,691
OAKTREE OPPORTUNITIES FUND X, L.P. FMV 665,455 665,455
OAKTREE OPPORTUNITIES FUND XB, L.P. FMV 990,222 990,222
OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. FMV 40,825 40,825
PLATINUM EQUITY CAPITAL PARTNERS IV FMV 1,141,846 1,141,846
PLATINUM EQUITY CAPITAL PARTNERS V FMV 2,659,009 2,659,009
PLATINUM EQUITY CAPITAL PARTNERS VI FMV 68,549 68,549
POINTER OFFSHORE LTD FMV 12,307,583 12,307,583
PZENA EMERGING MARKETS FOCUSED FMV 3,942,480 3,942,480
RUSSELL 1000 INDEX CTF CMK9 FMV 26,395,445 26,395,445
SPUR VENTURES III, L.P. FMV 1,436,854 1,436,854
SPUR VENTURES V, LP FMV 1,435,706 1,435,706
STEPSTONE VC GLOBAL PARTNERS VI, L.P. FMV 3,890,490 3,890,490
VANGUARD RUSSELL 1000 VALUE IN FMV 12,802,789 12,802,789
VISTA EQUITY PARTNERS FUND VII FMV 2,088,057 2,088,057
WELLINGTON MGT COMPANY FMV 4,940,027 4,940,027
WESTERN ASSET MANAGEMENT FMV 11,415,358 11,415,358
WILLIAM BLAIR EMERGING LEADERS FMV 2,998,815 2,998,815

TY 2022 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 11,580 695   10,885


TY 2022 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 2,063 7,479 7,479
INTEREST INCOME RECEIVABLE 976 1,038 1,038
DUE FROM BROKER 2,591 2,591 2,591
RIGHT OF USE ASSET   125,416 125,416
TAX RECLAIM RECEIVABLE 684    


TY 2022 OtherDecreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW
 
JERSEY INC
EIN:
22-3451664
Description Amount
UNREALIZED LOSS ON INVESTMENTS 31,591,112


TY 2022 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 48,855 2,931   53,877
ANNUAL REPORT 9,793 0   9,793
BANK FEES 1,039 1,039   0
DIRECT GRANT EXPENSES 54,155 0   60,655
OUTSIDE SERVICES 7,780 467   7,313
PROFESSIONAL DEVELOPMENT 5,381 323   5,058
OTHER PORTFOLIO DEDUCTIONS 0 295,123   0
OFFICE EXPENSES 91,038 5,462   77,564
COMPUTER EXPENSES 52,106 3,126   70,846


TY 2022 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 2,907 26,353 2,907
RESCINDED GRANTS 163,036   163,036


TY 2022 OtherIncreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW
 
JERSEY INC
EIN:
22-3451664
Description Amount
PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 439,122


TY 2022 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 1,045,244 606,122
LEASE LIABILITY 0 125,416


TY 2022 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 279,388 279,388   0


TY 2022 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 5,610   0
STATE AND OTHER TAXES 5,214 5,214   0
FEDERAL EXCISE TAX 54,659 0   0