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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$198,968,478J 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 184 184  
4 Dividends and interest from securities... 2,617,104 3,400,954  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,340,953
b Gross sales price for all assets on line 6a 23,249,846
7 Capital gain net income (from Part IV, line 2)... 5,209,851
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
5,038 16,873  
12 Total. Add lines 1 through 11........ 8,963,279 8,627,862  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 535,000 32,100   502,087
14 Other employee salaries and wages...... 482,633 0   482,633
15 Pension plans, employee benefits....... 212,960 12,778   173,428
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
64,500 3,870   39,130
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
256,339 256,339   0
17 Interest...............   27,083    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
160,080 4,229   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 48,201 2,892   45,309
21 Travel, conferences, and meetings....... 3,196 192   3,004
22 Printing and publications.......... 1,295 0   1,295
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
236,780 298,307   227,361
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,000,984 637,790   1,474,247
25 Contributions, gifts, grants paid....... 7,368,904 8,497,223
26 Total expenses and disbursements. Add lines 24 and 25 9,369,888 637,790   9,971,470
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -406,609
b Net investment income (if negative, enter -0-) 7,990,072
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 515,948 367,181 367,181
2 Savings and temporary cash investments......... 1,219,570 1,686,353 1,686,353
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.......... 235,949 131,967 131,967
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,397,007 Click to see attachment
List of Attached Documents:
// Content
3,976,939 		3,976,939
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).......... 181,250,562 Click to see attachment
List of Attached Documents:
// Content
188,668,750 		188,668,750
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
136,524 		Click to see attachment
List of Attached Documents:
// Content
4,137,288 		Click to see attachment
List of Attached Documents:
// Content
4,137,288
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 187,755,560 198,968,478 198,968,478
Liabilities 17 Accounts payable and accrued expenses.......... 174,906 229,760
18 Grants payable................. 6,908,431 5,780,090
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
731,538 		Click to see attachment
List of Attached Documents:
// Content
871,413
23 Total liabilities (add lines 17 through 22)......... 7,814,875 6,881,263
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........... 179,940,685 192,087,215
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)..... 179,940,685 192,087,215
30 Total liabilities and net assets/fund balances (see instructions). 187,755,560 198,968,478
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
179,940,685
2
Enter amount from Part I, line 27a .....................
2
-406,609
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
12,730,087
4
Add lines 1, 2, and 3 ..........................
4
192,264,163
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
176,948
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
192,087,215
Form 990-PF (2023)
Form 990-PF (2023)
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 AG REALTY FUND IX LP      
c AG REALTY VALUE FUND X LP      
d BLACKSTONE      
e COLLER INTERNATIONAL PARTNERS V-B, L.P.      
COMMONFUND CAPITAL VENTURE PARTNERS VI      
GREENSPRING GLOBAL PARTNERS VI, L.P.      
HIGHVISTA PRIVATE EQUITY III, LP      
HIGHVISTA INTERNATIONAL PARTNERS, LP      
HIGHVISTA VENTURE CAPITAL VI, LP      
LIGHTHOUSE DIVERSIFIED FUND LTD      
NEW MOUNTAIN PARTNERS V, LP      
NEW MOUNTAIN PARTNERS V, (AIV-C), LP      
NEW MOUNTAIN PARTNERS V, (AIV-D), LP      
NEW MOUNTAIN PARTNERS VI, L.P.      
OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP      
OAKTREE OPPORTUNITIES FUND XB AIF (DELAWARE), 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 SPECIAL SITUATIONS PARTNERS IV, LP      
PLATINUM EQUITY CAPITAL PARTNERS IV      
SPUR VENTURES III, LP      
SPUR VENTURES V, LP      
STATE STREET RUSSELL 1000 INDEX NON-LENDING      
STEPSTONE VC GLOBAL PARTNERS VI, LP      
STEPSTONE VC GLOBAL PARTNERS VIII-B, L.P.      
VISTA EQUITY PARTNERS FUND VII, LP      
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 4,339,680   4,237,651 102,029
b       -19,550
c       60,327
d       1,220,199
e       82,451
      -8,454
      229,188
      15,843
      34,631
      8,167
      260,047
      277,763
      683,963
      236
      84
      121
      -60
      -487
      -10
      17,017
      31,960
      6,163
      1,194
      56,904
      38,458
      31,626
      1,590,059
      197,970
      -9,535
      -31,467
      333,014
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       102,029
b       -19,550
c       60,327
d       1,220,199
e       82,451
      -8,454
      229,188
      15,843
      34,631
      8,167
      260,047
      277,763
      683,963
      236
      84
      121
      -60
      -487
      -10
      17,017
      31,960
      6,163
      1,194
      56,904
      38,458
      31,626
      1,590,059
      197,970
      -9,535
      -31,467
      333,014
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 5,209,851
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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) 1 111,062
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........................... 3 111,062
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- ..... 5 111,062
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 200,986
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 220,986
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 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 10 109,924
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow109,924 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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 CHAIR/TRUSTEE
10.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
JAY BLUMENFELD VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MICHAEL D FRANCIS TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
ELLEN R WAGENBERG PASSED AWAY 3524 VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
AMY REISEN FREUNDLICH VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
DONALD B ROSENTHAL VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
HOWARD MENAKER VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MARION MEDOW VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
SHARON FALKIN VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
STEPHANIE SHERMAN RESIGNED 11124 VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
BETH LEVITHAN HONORARY CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MARVIN WERTHEIMER TREASURER/TRUSTE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MONICA KADEN VICE CHAIR/ASSISTANT TREASURER
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
NATALIE PECK SECRETARY/TRUSTE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
CAROL P MARCUS ASSISTANT SECRETARY/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
CANDY BLAU TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
PENINA BARR 71 NEW TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
JEFF BRAEMER 71 NEW TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
PAM FISHMAN 71 NEW TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
GARY O AIDEKMAN TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
NANCY COHEN RESIGNED 2124 TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
REBECCA GOLD 630 RESIGNED TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
STEVEN R KAMEN TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
TOBY FANBURG 630 RESIGNED TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
ELIZABETH COHEN TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
SUE WASSERMAN TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
JEAN MANDELL TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
DAVID GUTSTEIN MD TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MICHAEL GOLDBERG 71 NEW TRUSTEE EX-OFFICIO
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
DAVID SAGINAW 11 RESIGNED TRUSTEE EX-OFFICIO
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MICHAEL SCHMIDT EXECUTIVE DIRECTOR/CEO
40.00 		335,000 28,575 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
STEFANO MUSOLINO JR CPA CFO
40.00 		200,000 17,511 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 		146,000 29,844 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
LISA BLOCK SR. PROGRAM OFFICER
40.00 		142,000 22,530 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
KEVIN MCMANEMIN GRANTS ADMINISTRATOR
40.00 		118,000 45,480 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
BRENDA EARLY EXECUTIVE ASSISTANT
40.00 		80,000 10,260 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
PKF O'CONNOR DAVIES AUDIT AND TAX FEES 64,500
500 MAMARONECK AVE
HARRISON,NY10528
STATE STREET BANK CUSTODIAN 59,257
801 PENNSYLVANIA
KANSAS CITY,MO64105
MERCER US INC INVESTMENT ADVISORY FEES 52,500
1166 6TH AVE
NEW YORK,NY10036
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 (2023)
Form 990-PF (2023)
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
187,511,738
b
Average of monthly cash balances.......................
1b
1,649,239
c
Fair market value of all other assets (see instructions)................
1c
356,510
d
Total (add lines 1a, b, and c).........................
1d
189,517,487
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
189,517,487
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,842,762
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
186,674,725
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,333,736
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
9,333,736
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
111,062
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
111,062
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,222,674
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
9,222,674
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
9,222,674
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
9,971,470
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
9,971,470
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 9,222,674
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 9,437,003
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 9,971,470
a Applied to 2022, but not more than line 2a 9,437,003
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 2023 distributable amount..... 534,467
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		8,688,207
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 (2023)
Form 990-PF (2023)
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 EXPANDING ACCESS TO THE APHASIA THERAPEUTIC LIFE SKILLS PROGRAM 25,000

ALL STARS PROJECT INC

ONE GATEWAY CENTER STE 740
NEWARK,NJ07102 		N/A PC OPERATION CONVERSATION: COPS AND KIDS 25,000

ALVIN AILEY DANCE FOUNDATION INC

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

ALVIN AILEY DANCE FOUNDATION INC

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

AMERICAN CANCER SOCIETY INC

3380 CHASTAIN MEADOWS PKWY NW SUITE
200
KENNESAW,GA30144 		N/A PC ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREATER NEWARK THROUGH INNOVATION AND COLLABORATION 30,350

AMERICAN CANCER SOCIETY INC

3380 CHASTAIN MEADOWS PKWY NW SUITE
200
KENNESAW,GA30144 		N/A PC ROAD TO RECOVERY TRANSPORTATION PROGRAM: PROVIDING FREE RIDES TO CANCER TREATMENTS AND IMPACTING GREATER NEWARK THROUGH INNOVATION AND COLLABORATION 30,350

AMERICAN FRIENDS OF MAGEN DAVID ADOM

20 W 36TH STREET
NEW YORK,NY10018 		N/A PC EMERGENCY GRANT TO AMERICAN FRIENDS OF MAGEN DAVID ADOM 100,000

BESSIE GREEN COMMUNITY INC

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

BEST BUDDIES INTERNATIONAL

PO BOX 5382
CLINTON,NJ08809 		N/A PC BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM 12,500

BRIDGE INC

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

BRIDGES OUTREACH INC

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

CALDWELL UNIVERSITY

120 BLOOMFIELD AVENUE
CALDWELL,NJ07006 		N/A PC UPGRADE OF THE SIMULATION AND NURSING SKILLS LABS AND NEW INTERVENTIONS 96,960

CASA FOR CHILDREN OF ESSEX COUNTY INC

212 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC TRAUMA-INFORMED ADVOCACY FOR YOUTH IN FOSTER CARE 17,500

CAUCUS EDUCATIONAL CORPORATION

25 POMPTON AVE 204
VERONA,NJ07044 		N/A PC MENTAL HEALTH AND BEHAVIORAL HEALTH: ACCESS, EQUITY, AND REDUCING THE STIGMA 50,000

CAUCUS EDUCATIONAL CORPORATION

25 POMPTON AVE 204
VERONA,NJ07044 		N/A PC MENTAL HEALTH: ACCESS, EQUITY AND REDUCING THE STIGMA 50,000

CBC DEVELOPMENT CENTER

66 SOUTH GROVE STREET
EAST ORANGE,NJ07018 		N/A PC CLIMATE-CONTROLLED CANOPY 25,000

CENTER FOR FAMILY SERVICES INC

584 BENSON STREET
CAMDEN,NJ08103 		N/A PC BABYS BEST START 75,000

CENTER FOR HOPE HOSPICE & PALLIATIVE CARE

1900 RARITAN ROAD
SCOTCH PLAINS,NJ07076 		N/A PC MEDICAL BEDS MOTOR REPLACEMENTS 22,370

CITY GREEN INC

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

CLINTON HILL COMMUNITY ACTION

208 CHADWICK AVE
NEWARK,NJ07108 		N/A PC PHASE III: CROSS-WALK -- FROM MUTUAL AID GROCERY STORE TO FRESH FOOD CO-OP 88,836

CLINTON HILL COMMUNITY ACTION

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

COMMUNITY FOUNDATION OF NEW JERSEY

35 KNOX HILL ROAD
MORRISTOWN,NJ07960 		N/A PC DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE 12,500

COMMUNITY HOPE INC

959 ROUTE 46 EAST SUITE 402
PARSIPPANY,NJ07054 		N/A PC HUNGER RELIEF FOR VETERANS AND INDIVIDUALS RECOVERING FROM MENTAL ILLNESS 8,000

COVENANT HOUSE NEW JERSEY INC

330 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PHYSICAL WELLNESS ADVISOR FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS 20,500

COVENANT HOUSE NEW JERSEY INC

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

ESSEX COUNTY FAMILY JUSTICE CENTER INC

HALL OF RECORDS - ROOM 430
NEWARK,NJ07102 		N/A PC EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 59,116

ESSEX COUNTY FAMILY JUSTICE CENTER INC

HALL OF RECORDS - ROOM 430
NEWARK,NJ07102 		N/A PC EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 59,116

FAMILY CONNECTIONS INC

7 GLENWOOD AVENUE SUITE 101
EAST ORANGE,NJ070171041 		N/A PC PRIDE+ - COUNSELING AND SUPPORTS FOR LGBTQIA+ YOUTH, THEIR PARENTS AND SCHOOL COMMUNITIES 77,095

FAMILY CONNECTIONS INC

7 GLENWOOD AVENUE SUITE 101
EAST ORANGE,NJ070171041 		N/A PC PRIDE+ - COUNSELING AND SUPPORTS FOR LGBTQIA+ YOUTH, THEIR PARENTS AND SCHOOL COMMUNITIES 77,095

FAMILY SERVICE LEAGUE INC

440 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING 38,848

FAMILY SERVICE LEAGUE INC

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

FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY

323 DR MARTIN LUTHER KING JR BLVD
NEWARK,NJ07102 		N/A PC A CAMPUS WELLNESS PROGRAM AT NJIT 40,000

FOUNDATION FOR MORRISTOWN MEDICAL CENTER

475 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC PEDIATRIC BEHAVIORAL HEALTH EMERGENCY DEPARTMENT EXPANSION 500,000

FP YOUTHOUTCRY FOUNDATION

135 PRINCE ST
NEWARK,NJ07103 		N/A PC RENEWAL OF THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES 52,500

GOLDA OCH ACADEMY

1418 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052 		N/A PC REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 2 82,267

GOLDA OCH ACADEMY

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

GREATER LIFE INC

PO BOX 8447
NEWARK,NJ07108 		N/A PC FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ 37,500

GREATER NEWARK CONSERVANCY INC

32 PRINCE STREET
NEWARK,NJ07103 		N/A PC IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK, YEAR 2 25,000

GREATER NEWARK CONSERVANCY INC

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

HABITAT FOR HUMANITY OF GREATER NEWARK

58 PARK AVENUE 4TH FLOOR
NEWARK,NJ07102 		N/A PC NEWARK: WEST AND CENTRAL COMMUNITY RESOURCE HUB 48,000

HELEN KELLER INTERNATIONAL INC

ONE DAG HAMMARSKJOLD PLAZA
NEW YORK,NY10017 		N/A PC 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 BUILDING A CULTURE OF COMPASSION AND EMPATHY FOR GRIEF IN NEWARK SCHOOLS 62,500

IMAGINE A CENTER FOR COPING WITH LOSS

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

INSTITUTE OF MUSIC FOR CHILDREN INC

780 SALEM AVENUE
ELIZABETH,NJ07208 		N/A PC MENTAL HEALTH ADVOCATES 10,000

INTEGRITY INC

103 LINCOLN PARK
NEWARK,NJ07102 		N/A PC INTEGRITY HOUSE CREATIVE ARTS INITIATIVE 42,500

INTERFAITH FOOD PANTRY OF THE ORANGES

PO BOX 341
SHORT HILLS,NJ07078 		N/A PC INTERFAITH FOOD PANTRY 2023 DONATION 300

IRONBOUND COMMUNITY CORP

317 ELM STREET
NEWARK,NJ07105 		N/A PC ICC DEVELOPMENT CAPACITY BUILDING 50,000

IRVINGTON COUNSELING CENTER INC

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

JCC OF CENTRAL NEW JERSEY INC

WILF JEWISH COMMUNITY CAMPUS
SCOTCH PLAINS,NJ07076 		N/A PC HOLISTIC DISABILITY SUPPORT 47,475

JCC OF CENTRAL NEW JERSEY INC

WILF JEWISH COMMUNITY CAMPUS
SCOTCH PLAINS,NJ07076 		N/A PC HOLISTIC DISABILITY SUPPORT 47,475

JEWISH COMMUNITY CENTER OF METROWEST

760 NORTHFIELD AVENUE
WEST ORANGE,NJ07052 		N/A PC LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT 174,225

JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY

651 WEST MOUNT PLEASANT AVENUE
LIVINGSTON,NJ07039 		N/A PC JCHC ASSISTED LIVING PROGRAM (ALP)- YEAR 2 51,975

JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NEW JERSEY

651 WEST MOUNT PLEASANT AVENUE
LIVINGSTON,NJ07039 		N/A PC JCHC ASSISTED LIVING PROGRAM (ALP)- YEAR 2 51,975

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS 35,000

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC ADULT DAY CARE 31,443

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC PROGRAM TO PREVENT HOMELESSNESS FOR UNION COUNTY OLDER ADULTS 35,000

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC SUSTAINING RACHEL COALITION'S LEGAL SERVICES 23,499

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

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

KEAN UNIVERSITY FOUNDATION INC

1000 MORRIS AVENUE
UNION,NJ070830411 		N/A PC RAISING FAMILIES: RECHARGING MENTAL HEALTH AND CHILD DEVELOPMENT POST-PANDEMIC 61,902

KEAN UNIVERSITY FOUNDATION INC

1000 MORRIS AVENUE
UNION,NJ070830411 		N/A PC RAISING FAMILIES: RECHARGING MENTAL HEALTH AND CHILD DEVELOPMENT POST-PANDEMIC 61,902

KINDERSMILE FOUNDATION INC

10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC WORKFORCE DEVELOPMENT FOR KINDERSMILE ORAL HEALTH PROGRAM (GREATER NEWARK) 45,000

KINDERSMILE FOUNDATION INC

10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC 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 UMATTER @ LIFETOWN 37,500

LIFETOWN INC

10 MICROLAB ROAD
LIVINGSTON,NJ07039 		N/A PC UMATTER @ LIFETOWN, YEAR 2 35,000

MAIN STREET COUNSELING SERVICE

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

MAIN STREET COUNSELING SERVICE

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

MAKE THE ROAD NEW JERSEY

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

MEETING ESSENTIAL NEEDS WITH DIGNITY

PO BOX 1304
MAPLEWOOD,NJ07040 		N/A PC MEND ON THE MOVE (YEAR 2) 32,500

MILLBURN SHORT HILLS VOLUNTEER FIRST AID SQUAD

188 GLEN AVENUE
MILLBURN,NJ07041 		N/A PC STRYKER POWER PRO 2 PATIENT COT FOR NEW 2024 AMBULANCE 29,930

MONTCLAIR AMBULANCE UNIT

95 WALNUT ST
MONTCLAIR,NJ07042 		N/A PC PROTECTING OUR FIRST RESPONDERS 25,000

NEW COMMUNITY CORPORATION

233 WEST MARKET STREET
NEWARK,NJ07103 		N/A PC SENIOR BUILDING AED PROJECT 14,000

NEW COMMUNITY CORPORATION

233 WEST MARKET STREET
NEWARK,NJ07103 		N/A PC BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) 78,800

NEW COMMUNITY CORPORATION

233 WEST MARKET STREET
NEWARK,NJ07103 		N/A PC BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) 78,800

NEW JERSEY CITIZEN ACTION EDUCATION FUND INC

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

NEW JERSEY FEDERATION YMHA-YWHA

21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC REFUAT HANEFESH: HEALING THE SOUL 55,000

NEW JERSEY FEDERATION YMHA-YWHA

21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC 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 MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 65,378

NEW JERSEY HEALTH CARE QUALITY INSTITUTE

PO BOX 2246
PRINCETON,NJ08543 		N/A PC MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 54,812

NEW JERSEY PERFORMING ARTS CENTER CORPORATION

ONE CENTER STREET
NEWARK,NJ071024591 		N/A PC THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK 50,000

NEW JERSEY PERFORMING ARTS CENTER CORPORATION

ONE CENTER STREET
NEWARK,NJ071024591 		N/A PC THE ART OF WELL-BEING: LEVERAGING THE ARTS FOR A HEALTHIER NEWARK 50,000

NEWARK BETH ISRAEL MEDICAL CENTER INC

201 LYONS AVE
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

915 S 16TH ST
NEWARK,NJ07108 		N/A PC NCSTS TRAUMA RECOVERY CENTER: EXPANDING AND MAINTAINING THE HEALING OF NEWARKS VULNERABLE TRAUMA-IMPACTED COMMUNITY 204,378

NEWARK COMMUNITY STREET TEAM INC

915 S 16TH ST
NEWARK,NJ07108 		N/A PC NCSTS TRAUMA RECOVERY CENTER: EXPANDING AND MAINTAINING THE HEALING OF NEWARKS VULNERABLE TRAUMA-IMPACTED COMMUNITY 204,378

NORTH JERSEY AIDS ALLIANCE INC

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

NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC

570 BELLEVILLE AVENUE
BELLEVILLE,NJ07109 		N/A PC VULNERABLE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES: INCREASED SUPPORT FOR COORDINATED AND INTEGRATED BEHAVIORAL HEALTHCARE 150,000

OPPORTUNITY PROJECT INC

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

OUR HOUSE FOUNDATION INC

76 FLORAL AVENUE
MURRAY HILL,NJ07974 		N/A PC HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 57,813

OVERLOOK HOSPITAL FOUNDATION

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

PATHWAYS TO TRUST

1C SOUTH ROAD
MENDHAM,NJ07945 		N/A PC TIME TO LISTEN TO SICKLE CELL DISEASE FOR MEDICAL STUDENTS 8,000

PERINATAL HEALTH EQUITY INITIATIVE

280 S HARRISON ST
EAST ORANGE,NJ07018 		N/A PC EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT 37,500

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC

240 MULBERRY STREET FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR & AFTER-CARE SUPPORT 53,500

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC

240 MULBERRY STREET FIRST FLOOR
NEWARK,NJ071020000 		N/A PC 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 ABORTION PATIENT NAVIGATION PROGRAM 129,750

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC PROJECT ONE-STEP YEAR 3 48,585

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

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

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC PROJECT ONE-STEP YEAR 3 48,585

PLAYWORKS EDUCATION ENERGIZED

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

PREVENTION LINKS

385 MARKET STREET
KENILWORTH,NJ07033 		N/A PC THE RECOVERY ECOSYSTEM: INTEGRATION OF HEALTHCARE AND RECOVERY SUPPORT SERVICES 62,074

PREVENTION LINKS

385 MARKET STREET
KENILWORTH,NJ07033 		N/A PC NJ HEALTHCARE GRANT 63,155

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) 112,500

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC BUILDING SUSTAINABLE LOW-COST TASK TRAINERS WITH A 3D PRINTER 12,770

RUTGERS UNIVERSITY FOUNDATION

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

SADIE NASH LEADERSHIP PROJECT INC

31 MULBERRY STREET
NEWARK,NJ07102 		N/A PC MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 15,000

SADIE NASH LEADERSHIP PROJECT INC

31 MULBERRY STREET
NEWARK,NJ07102 		N/A PC MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH YEAR 2 15,000

SETON HALL UNIVERSITY

400 SOUTH ORANGE AVENUE
SOUTH ORANGE,NJ07079 		N/A PC EXPANSION OF THE SETON HALL UNIVERSITY COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION 42,738

TABLE TO TABLE INC

160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		N/A PC FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS 22,500

TABLE TO TABLE INC

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

THE COMMUNITY FOOD BANK

31 EVANS TERMINAL
HILLSIDE,NJ07205 		N/A PC NOVEMBER 2023 HOLIDAY FOOD DISTRIBUTION 35,000

THE NORTH WARD CENTER INC

346 MT PROSPECT AVENUE
NEWARK,NJ07104 		N/A PC REINTEGRATING OUR SENIORS 75,000

TRUST FOR PUBLIC LAND

101 MONTGOMERY ST STE 900
SAN FRANCISCO,CA941044148 		N/A PC HEALTHY PLAY EQUIPMENT AT LINCOLN ELEMENTARY SCHOOL PLAYGROUND 150,000

VALERIE FUND

2101 MILLBURN AVENUE
WEST ORANGE,NJ07632 		N/A PC 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 EYE EXAMS AND PRESCRIPTION GLASSES FOR TITLE I SCHOOLCHILDREN IN NEWARK NEW JERSEY 25,000

WNET

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

WYNONA M LIPMAN CHILD ADVOCACY CENTER INC

185 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PREVENTION BY DESIGN 62,050

WYNONA M LIPMAN CHILD ADVOCACY CENTER INC

185 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PREVENTION BY DESIGN 62,050

YOUTH CONSULTATION SERVICE

25 EAST SALEM STREET 3RD FLOOR
HACKENSACK,NJ07601 		N/A PC 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 SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 46,680

YOUTH DEVELOPMENT CLINIC OF NEWARK

500 BROAD STREET
NEWARK,NJ07102 		N/A PC 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 CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH 87,500

ZUFALL HEALTH CENTER INC

18 WEST BLACKWELL STREET
DOVER,NJ07801 		N/A PC EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS 60,000
Total .................................right arrow 3a 8,497,223
bApproved for future payment

ALL STARS PROJECT OF NEW JERSEY
60 W HUNTER AVENUE
MAYWOOD,NJ07607 		N/A PC OPERATION CONVERSATION: COPS AND KIDS 25,000

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

BEST BUDDIES INTERNATIONAL
PO BOX 5382
CLINTON,NJ08809 		N/A PC BEST BUDDIES IN NEW JERSEY SCHOOL FRIENDSHIP AND INCLUSION PROGRAM 12,500

BRIDGES OUTREACH INC
860 BLOOMFIELD AVENUE
WEST CALDWELL,NJ07006 		N/A PC A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

CASA FOR CHILDREN OF ESSEX COUNTY INC
212 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC TRAUMA-INFORMED ADVOCACY FOR YOUTH IN FOSTER CARE 17,500

CAUCUS EDUCATIONAL CORPORATION
25 POMPTON AVE 204
VERONA,NJ07044 		N/A PC MENTAL HEALTH AND BEHAVIORAL HEALTH: ACCESS, EQUITY, AND REDUCING THE STIGMA 50,000

CENTER FOR FAMILY SERVICES INC
584 BENSON STREET
CAMDEN,NJ08103 		N/A PC BABYS BEST START 75,000

CLINTON HILL COMMUNITY ACTION
208 CHADWICK AVE
NEWARK,NJ07108 		N/A PC PHASE III: CROSS-WALK -- FROM MUTUAL AID GROCERY STORE TO FRESH FOOD CO-OP 88,836

COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD
MORRISTOWN,NJ07960 		N/A PC DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE 12,500

COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PHYSICAL WELLNESS ADVISOR FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS 20,500

FAMILY SERVICE LEAGUE
440 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING 38,848

FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB
135 PRINCE ST
NEWARK,NJ07103 		N/A PC RENEWAL OF THE HUBB HELP TRAUMA RECOVERY CENTER FOR YOUTH & FAMILIES 52,500

GOLDA OCH ACADEMY
1418 PLEASANT VALLEY WAY
WEST ORANGE,NJ07052 		N/A PC REFUAT HANEFESH: POST PANDEMIC EXPANSION OF MENTAL HEALTH SERVICES AT GOLDA OCH ACADEMY - YEAR 2 82,267

GREATER LIFE INC
PO BOX 8447
NEWARK,NJ07108 		N/A PC FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ 37,500

GREATER NEWARK CONSERVANCY
32 PRINCE STREET
NEWARK,NJ07103 		N/A PC IMPROVING ACCESS TO HEALTHY FOODS THROUGH SUSTAINABLE FARMERS MARKETS AND FOOD STANDS IN NEWARK, YEAR 2 25,000

HABITAT FOR HUMANITY OF GREATER NEWARK
58 PARK AVENUE 4TH FLOOR
NEWARK,NJ07102 		N/A PC NEWARK: WEST AND CENTRAL COMMUNITY RESOURCE HUB 48,000

IMAGINE A CENTER FOR COPING WITH LOSS
244 SHEFFIELD STREET
MOUNTAINSIDE,NJ07092 		N/A PC BUILDING A CULTURE OF COMPASSION AND EMPATHY FOR GRIEF IN NEWARK SCHOOLS 62,500

INTEGRITY INC
103 LINCOLN PARK
NEWARK,NJ07102 		N/A PC INTEGRITY HOUSE CREATIVE ARTS INITIATIVE 42,500

IRONBOUND COMMUNITY CORPORATION
317 ELM STREET
NEWARK,NJ07105 		N/A PC ICC DEVELOPMENT CAPACITY BUILDING 50,000

JCC OF METROWEST
760 NORTHFIELD AVENUE
WEST ORANGE,NJ07052 		N/A PC LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT 79,514

JCC OF METROWEST
760 NORTHFIELD AVENUE
WEST ORANGE,NJ07052 		N/A PC LITTMAN MEMORY CENTER FOR SENIORS WITH MODERATE MEMORY IMPAIRMENT 41,000

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

JEWISH FAMILY SERVICE OF CENTRAL NJ
655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC ADULT DAY CARE 31,444

JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC SUSTAINING RACHEL COALITION'S LEGAL SERVICES 23,499

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC WORKFORCE DEVELOPMENT FOR KINDERSMILE ORAL HEALTH PROGRAM (GREATER NEWARK) 45,000

LIFETOWN INC
10 MICROLAB ROAD
LIVINGSTON,NJ07039 		N/A PC UMATTER @ LIFETOWN 37,500

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

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

MEETING ESSENTIAL NEEDS WITH DIGNITY
PO BOX 1304
MAPLEWOOD,NJ07040 		N/A PC MEND ON THE MOVE (YEAR 2) 32,500

NEW JERSEY HEALTH CARE QUALITY INSTITUTE
PO BOX 2246
PRINCETON,NJ08543 		N/A PC MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 65,378

NEW JERSEY Y CAMPS
21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC REFUAT HANEFESH: HEALING THE SOUL 55,000

NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVE
NEWARK,NJ07112 		N/A PC EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK 125,000

NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVE
NEWARK,NJ07112 		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 1,000,000

NEWARK BETH ISRAEL MEDICAL CENTER
201 LYONS AVE
NEWARK,NJ07112 		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 1,000,000

NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS
323 DR MARTIN LUTHER KING JR BLVD
NEWARK,NJ07102 		N/A PC A CAMPUS WELLNESS PROGRAM AT NJIT 40,000

THE NORTH WARD CENTER INC
346 MT PROSPECT AVENUE
NEWARK,NJ07104 		N/A PC REINTEGRATING OUR SENIORS 75,000

THE NORTH WARD CENTER INC
346 MT PROSPECT AVENUE
NEWARK,NJ07104 		N/A PC REINTEGRATING OUR SENIORS 75,000

NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC
570 BELLEVILLE AVENUE
BELLEVILLE,NJ07109 		N/A PC VULNERABLE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES: INCREASED SUPPORT FOR COORDINATED AND INTEGRATED BEHAVIORAL HEALTHCARE 150,000

OUR HOUSE FOUNDATION INC
76 FLORAL AVENUE
MURRAY HILL,NJ07974 		N/A PC HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 57,812

PERINATAL HEALTH EQUITY INITIATIVE
280 S HARRISON ST
EAST ORANGE,NJ07018 		N/A PC EAST ORANGE BLACK MATERNAL & INFANT HEALTH COMMUNITY NEEDS ASSESSMENT 37,500

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
240 MULBERRY STREET FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PPMNJ: ABORTION PATIENT NAVIGATION PROGRAM - PATIENT NAVIGATOR & AFTER-CARE SUPPORT 53,500

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC ABORTION PATIENT NAVIGATION PROGRAM 129,750

PREVENTION LINKS
385 MARKET STREET
KENILWORTH,NJ07033 		N/A PC THE RECOVERY ECOSYSTEM: INTEGRATION OF HEALTHCARE AND RECOVERY SUPPORT SERVICES 62,075

RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) 112,500

RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) 25,000

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

SETON HALL UNIVERSITY
400 SOUTH ORANGE AVENUE
SOUTH ORANGE,NJ07079 		N/A PC EXPANSION OF THE SETON HALL UNIVERSITY COLLEGE OF NURSING ONLINE NURSE PRACTITIONER CURRICULUM USING INNOVATIONS IN SIMULATION 42,738

SOUTH WARD ALLIANCE
534 CLINTON AVENUE
NEWARK,NJ07108 		N/A PC SOUTH WARD WELLNESS CENTER 500,000

TABLE TO TABLE INC
160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		N/A PC FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS 22,500

UNIVERSITY HOSPITAL FOUNDATION
3 PENN PLAZA E 13TH FLOOR
NEWARK,NJ07105 		N/A PC UNIVERSITY HOSPITAL MOBILE BREAST CANCER SCREENING PROGRAM 400,000

VISION TO LEARN
12100 WILSHIRE BLVD
LOS ANGELES,CA90025 		N/A PC EYE EXAMS AND PRESCRIPTION GLASSES FOR TITLE I SCHOOLCHILDREN IN NEWARK NEW JERSEY 25,000

YOUTH DEVELOPMENT CLINIC OF NEWARK
500 BROAD STREET
NEWARK,NJ07102 		N/A PC SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 46,680

YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK
571 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH 87,500
Total ................................. right arrow 3b 5,825,381
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 184  
4 Dividends and interest from securities .... 901101 16,350 14 2,600,754  
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 5,038  
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 -48,911 18 6,389,864  
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 -168,002 01 168,002  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -200,563 9,163,842 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,963,279
(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 (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 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 AND TAX FEES 64,500 3,870   39,130

TY 2023 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 63,530 63,530
ADDUS HOMECARE CORP COM 50,046 50,046
ATKORE INC COM 114,240 114,240
BELLRING BRANDS INC COM CL A 91,958 91,958
BOOT BARN HLDGS INC COM 51,122 51,122
CADENCE BANK COM 53,647 53,647
CANADA GOOSE HOLDINGS INC SHS SUB VTG 33,405 33,405
CASELLA WASTE SYS INC CL A 90,331 90,331
CHEFS WHSE INC COM 74,134 74,134
CLEARWATER ANALYTICS HLDGS INC CL A 72,509 72,509
COLUMBIA BKG SYS INC COM 61,818 61,818
CRANE CO NEW COM 99,828 99,828
CRANE NXT CO COM 65,173 65,173
CROCS NXT CO COM 54,925 54,925
CSW INDUSTRIALS INC COM 64,090 64,090
DUCOMMUN INC DEL COM 31,965 31,965
ENDAVA PLC ADS 87,971 87,971
EVERI HLDGS INC COM 64,983 64,983
EVOLENT HEALTH INC CL A 127,628 127,628
EXPONENT INC COM 84,254 84,254
EZCORP INC CL A NON VTG 65,987 65,987
FIRSTCASH INC COM 58,747 58,747
FLOOR & DECOR HLDGS INC CL A 56,672 56,672
FOX FACTORY HLDG CORP COM 38,599 38,599
FRESHPET INC COM 108,971 108,971
HALOZYME THERAPEUTICS INC COM 61,058 61,058
HAMILTON LANE INC CL A 49,233 49,233
HOME BANCSHARES INC COM 47,266 47,266
ICF INTL INC COM 78,711 78,711
INTAPP INC COM 41,746 41,746
INTER PARFUMS INC COM 72,725 72,725
KINSALE CAP GROUP INC COM 33,156 33,156
LIQUIDITY SERVICES INC COM 55,915 55,915
MACOM TECH SOLUTIONS HLDGS INC COM 80,588 80,588
MAGNOLIA OIL & GAS CORP CL A 75,856 75,856
MATADOR RES CO COM 74,202 74,202
MEDIAALPHA INC CL A 18,966 18,966
MKS INSTRS INC COM 96,389 96,389
MODINE MFG CO COM 43,163 43,163
MODIVCARE INC COM 46,365 46,365
NCINO INC COM 57,406 57,406
NEOGEN CORP COM 39,717 39,717
NORTHERN OIL AND GAS INC MN COM 85,558 85,558
ONTO INNOVATION INC COM 9,786 9,786
PALOMAR HLDGS INC COM 18,038 18,038
PARSONS CORPORATION COM 68,040 68,040
PERMIAN RESOURCES CORP CLASS A COM 38,610 38,610
PORTILLOS INC COM CL A 12,999 12,999
PROGYNY INC COM 61,793 61,793
QUIDELORTHO CORP COM 62,792 62,792
R1 RCM INC COM 53,220 53,220
RADNET INC COM 51,703 51,703
RBC BEARINGS INC COM 54,984 54,984
REGAL REXNORD CORPORATION COM 125,373 125,373
RXO INC COMMON STOCK 68,989 68,989
SI BONE INC COM 57,408 57,408
SILICON LABORATORIES INC COM 60,712 60,712
SPX TECHNOLOGIES INC COM 132,525 132,525
TFI INTL INC COM 57,792 57,792
TOPBUILD CORP COM 51,648 51,648
VERITEX HLDGS INC COM 77,264 77,264
WNS HOLDINGS LTD SPON ADR 88,710 88,710

TY 2023 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 205,172 205,172
ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. FMV 117,431 117,431
ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. FMV 302,232 302,232
ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. FMV 216,718 216,718
ABERDEEN VENTURE PARTNERS VI, L.P. FMV 455,199 455,199
ACCOLADE PARTNERS IX FEEDER FMV 55,371 55,371
AG REALTY FUND IX FMV 542,290 542,290
AG REALTY FUND X FMV 1,505,612 1,505,612
AMERICAN EUROPACIFIC GROWTH FMV 10,333,059 10,333,059
ASF VI L.P. FMV 268,121 268,121
ASF VIII FMV 1,468,159 1,468,159
BLACKSTONE PARTNERS OFFSHORE FUND LTD FMV 12,151,518 12,151,518
CAUSEWAY CAPITAL MANAGEMENT LLC FMV 15,719,737 15,719,737
COHEN & STEERS INST GLOBAL REALTY SHARES FMV 7,210,412 7,210,412
COLLER INTERNATIONAL PARTNERS V-B, L.P. FMV 2,583 2,583
COMMONFUND FMV 358 358
GREEN EQUITY INVESTORS OFFSHORE FUND IX LP FMV 34,418 34,418
GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 2,246,363 2,246,363
GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP FMV 2,233,227 2,233,227
GREENSPRING GLOBAL PARTNERS VIII FMV 2,617,532 2,617,532
ISRAEL BONDS - 1.92% DUE ON 10/1/2026 FMV 115,918 115,918
ISRAEL BONDS - 4.970% DUE ON 11/1/2027 FMV 125,000 125,000
KKR SPECIAL SITUATIONS (TE) FEEDER II LP FMV 376,488 376,488
LAZARD GLOBAL LISTED INFRASTRUCTURE FMV 9,806,627 9,806,627
LIGHTHOUSE DIVERSIFIED FUND LTD FMV 12,026,435 12,026,435
METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 11,111,293 11,111,293
NEW MOUNTAIN PARTNERS V LP FMV 2,428,101 2,428,101
NEW MOUNTAIN PARTNERS VI LP FMV 1,928,242 1,928,242
OAKTREE OPPORTUNITIES FUND X, L.P. FMV 507,094 507,094
OAKTREE OPPORTUNITIES FUND XB, L.P. FMV 1,152,857 1,152,857
OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. FMV 15,192 15,192
PLATINUM EQUITY CAPITAL PARTNERS IV FMV 922,289 922,289
PLATINUM EQUITY CAPITAL PARTNERS V FMV 2,685,570 2,685,570
PLATINUM EQUITY CAPITAL PARTNERS VI FMV 463,533 463,533
POINTER OFFSHORE LTD FMV 12,334,882 12,334,882
PZENA EMERGING MARKETS FOCUSED FMV 4,758,914 4,758,914
RUSSELL 1000 INDEX CTF CMK9 FMV 28,067,489 28,067,489
SPUR VENTURES III, L.P. FMV 1,300,220 1,300,220
SPUR VENTURES V, LP FMV 1,421,234 1,421,234
STEPSTONE VC GLOBAL PARTNERS VI, L.P. FMV 3,690,665 3,690,665
VANGUARD RUSSELL 1000 VALUE IN FMV 13,174,516 13,174,516
VISTA EQUITY PARTNERS FUND VII FMV 2,090,609 2,090,609
WELLINGTON MGT COMPANY FMV 5,089,761 5,089,761
WESTERN ASSET MANAGEMENT FMV 12,205,045 12,205,045
WILLIAM BLAIR EMERGING LEADERS FMV 3,185,264 3,185,264

TY 2023 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 7,479 3,685 3,685
INTEREST INCOME RECEIVABLE 1,038 1,654 1,654
DUE FROM BROKER 2,591 4,043,606 4,043,606
RIGHT OF USE ASSET 125,416 88,343 88,343


TY 2023 OtherDecreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW JERSEY
 
INC
EIN:
22-3451664
Description Amount
PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 176,948


TY 2023 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 57,628 3,458   55,048
ANNUAL REPORT 23,881 0   23,881
BANK FEES 1,089 1,089   0
DIRECT GRANT EXPENSES 53,828 0   54,278
OUTSIDE SERVICES 21,041 1,262   19,779
PROFESSIONAL DEVELOPMENT 5,822 349   5,473
OTHER PORTFOLIO DEDUCTIONS 0 287,739   0
OFFICE EXPENSES 34,731 2,084   32,646
COMPUTER EXPENSES 38,760 2,326   36,256


TY 2023 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 5,038 16,873 5,038


TY 2023 OtherIncreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW JERSEY
 
INC
EIN:
22-3451664
Description Amount
UNREALIZED GAIN ON INVESTMENTS 12,730,087


TY 2023 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 606,122 783,070
LEASE LIABILITY 125,416 88,343


TY 2023 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 256,339 256,339   0


TY 2023 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 2,996   0
STATE AND OTHER TAXES 1,233 1,233   0
FEDERAL EXCISE TAX 158,847 0   0