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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$207,749,318J 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 158 158  
4 Dividends and interest from securities... 3,314,153 4,228,212  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,331,037
b Gross sales price for all assets on line 6a 47,263,649
7 Capital gain net income (from Part IV, line 2)... 6,372,042
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
124,650 -47,262  
12 Total. Add lines 1 through 11........ 7,769,998 10,553,150  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 570,450 34,227   526,681
14 Other employee salaries and wages...... 521,614 0   521,614
15 Pension plans, employee benefits....... 217,191 13,031   200,887
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
79,725 4,784   52,441
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
275,258 275,258   0
17 Interest...............   23,040    
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
92,730 2,660   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 51,277 3,077   48,200
21 Travel, conferences, and meetings....... 6,802 408   6,394
22 Printing and publications.......... 463 0   463
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
213,732 272,891   204,837
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,029,242 629,376   1,561,517
25 Contributions, gifts, grants paid....... 9,504,472 7,790,470
26 Total expenses and disbursements. Add lines 24 and 25 11,533,714 629,376   9,351,987
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,763,716
b Net investment income (if negative, enter -0-) 9,923,774
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 367,181 217,521 217,521
2 Savings and temporary cash investments......... 1,686,353 5,539,172 5,539,172
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.......... 131,967 112,860 112,860
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,976,939 Click to see attachment
List of Attached Documents:
// Content
4,621,517 		4,621,517
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).......... 188,668,750 Click to see attachment
List of Attached Documents:
// Content
197,200,720 		197,200,720
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
4,137,288 		Click to see attachment
List of Attached Documents:
// Content
57,528 		Click to see attachment
List of Attached Documents:
// Content
57,528
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 198,968,478 207,749,318 207,749,318
Liabilities 17 Accounts payable and accrued expenses.......... 229,760 244,794
18 Grants payable................. 5,780,090 7,494,092
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
871,413 		Click to see attachment
List of Attached Documents:
// Content
984,727
23 Total liabilities (add lines 17 through 22)......... 6,881,263 8,723,613
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........... 192,087,215 199,025,705
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)..... 192,087,215 199,025,705
30 Total liabilities and net assets/fund balances (see instructions). 198,968,478 207,749,318
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
192,087,215
2
Enter amount from Part I, line 27a .....................
2
-3,763,716
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
10,853,064
4
Add lines 1, 2, and 3 ..........................
4
199,176,563
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
150,858
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
199,025,705
Form 990-PF (2024)
Form 990-PF (2024)
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 OAKTREE OPPORTUNITIES FUND X AIF (DELAWARE), L.P.      
d OAKTREE OPPORTUNITIES FUND X AIF (CAYMAN), L.P.      
e STATE STREET RUSSELL 1000 INDEX NON-LENDING      
OAKTREE REAL ESTATE OPPORTUNITIES FUND V      
COMMONFUND CAPITAL VENTURE PARTNERS VI      
PLATINUM EQUITY CAPITAL PARTNERS VI, L.P.      
PLATINUM EQUITY CAPITAL PARTNERS IV      
PLATINUM EQUITY CAPITAL PARTNERS V      
SPUR VENTURES III, LP      
GREEN EQUITY INVESTORS OFFSHORE FUND VII LP      
OAKTREE OPPORTUNITIES FUND X, L.P.      
SPUR VENTURES V, LP      
PLATINUM EQUITY CAPITAL PAYTON PARTNERS, LP      
COLLER INTERNATIONAL PARTNERS V-B, L.P.      
PLATINUM EQUITY CAPITAL KESTREL PARTNERS, LP      
AG REALTY VALUE FUND X LP      
WELLINGTON TRUST COMPANY, NA      
OAKTREE OPPORTUNITIES FUND XB, LP      
OAKTREE OPPORTUNITES FUND XB AIF (CAYMAN), LP      
VISTA EQUITY PARTNERS FUND VII, LP      
NEW MOUNTAIN PARTNERS V, LP      
NEW MOUNTAIN PARTNERS V, (AIV-B), LP      
NEW MOUNTAIN PARTNERS V, (AIV-D), LP      
NEW MOUNTAIN PARTNERS V, (AIV-E), LP      
NEW MOUNTAIN PARTNERS V (AIV-F), L.P.      
NEW MOUNTAIN PARTNERS VI DIRECT AGGREGATOR, L.P.      
WESTERN ASSET MANAGEMENT      
ASF VI, LP      
AMERICAN EUROPACIFIC GROWTH      
PZENA EMERGING MARKETS FOCUSED      
WILLIAM BLAIR EMERGING LEADERS      
POINTER OFFSHORE LTD      
SUMMIT MIDSTREAM PARTNERS, LP      
STEPSTONE VC GLOBAL PARTNERS VI, LP      
STEPSTONE VC GLOBAL PARTNERS VIII-B, L.P.      
WESTERN MIDSTREAM PARTNERS LP (NOT REPORTED IN PRIOR YEAR)      
HIGHVISTA PRIVATE EQUITY III, LP      
HIGHVISTA INTERNATIONAL PARTNERS, LP      
HIGHVISTA VENTURE CAPITAL VI, LP      
(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 16,193,291   15,291,996 901,295
b       -9,927
c       -1
d       15,126
e       3,530,827
      6,509
      -12,862
      2,475
      52,426
      -75,439
      154,576
      941,748
      8,718
      103,857
      -554
      2,100
      1,312
      29,725
      366,584
      -12,190
      5,138
      -179,641
      239,498
      12
      288,793
      671
      125,163
      6
      -2,015,828
      53,663
      225,271
      211,226
      352,712
      423
      -6,181
      798,345
      147,799
      37,193
      73,831
      -6,528
      14,171
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       901,295
b       -9,927
c       -1
d       15,126
e       3,530,827
      6,509
      -12,862
      2,475
      52,426
      -75,439
      154,576
      941,748
      8,718
      103,857
      -554
      2,100
      1,312
      29,725
      366,584
      -12,190
      5,138
      -179,641
      239,498
      12
      288,793
      671
      125,163
      6
      -2,015,828
      53,663
      225,271
      211,226
      352,712
      423
      -6,181
      798,345
      147,799
      37,193
      73,831
      -6,528
      14,171
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 6,372,042
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) 1 137,940
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........................... 3 137,940
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- ..... 5 137,940
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 164,924
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 214,924
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 76,984
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow76,984 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
AMY REISEN FREUNDLICH VICE CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
DONALD B ROSENTHAL RESIGNED 1224 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
BETH LEVITHAN HONORARY CHAIR/TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MARVIN WERTHEIMER TREASURER/TRUSTEE
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/TRUSTEE
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 TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
JEFF BRAEMER TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
JEFF LANDAU NEW 524 TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
LINDA STERLING NEW 524 TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
ROSS SILVER NEW 524 TRUSTEE
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
PAM FISHMAN 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
STEVEN R KAMEN 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 TRUSTEE EX-OFFICIO
5.00 		0 0 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
MICHAEL SCHMIDT EXECUTIVE DIRECTOR/CEO
40.00 		358,450 30,505 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
STEFANO MUSOLINO JR CPA CFO
40.00 		212,000 18,517 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 		153,300 30,048 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
LISA BLOCK SR. PROGRAM OFFICER
40.00 		149,100 24,507 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
KEVIN MCMANEMIN GRANTS ADMINISTRATOR
40.00 		125,080 41,323 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
BRENDA EARLY EXECUTIVE ASSISTANT
40.00 		84,000 10,623 0
60 EAST WILLOW STREET 2ND FLOOR
MILLBURN,NJ07041
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
STATE STREET BANK CUSTODIAN 80,012
801 PENNSYLVANIA
KANSAS CITY,MO64105
MERCER US INC INVESTMENT ADVISORY FEES 77,000
1166 6TH AVE
NEW YORK,NY10036
PKF O'CONNOR DAVIES AUDIT AND TAX FEES 75,725
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 (2024)
Form 990-PF (2024)
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
202,203,811
b
Average of monthly cash balances.......................
1b
1,531,099
c
Fair market value of all other assets (see instructions)................
1c
42,008
d
Total (add lines 1a, b, and c).........................
1d
203,776,918
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
203,776,918
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,056,654
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
200,720,264
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
10,036,013
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
10,036,013
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
137,940
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
137,940
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,898,073
4
Recoveries of amounts treated as qualifying distributions................
4
123,025
5
Add lines 3 and 4............................
5
10,021,098
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
10,021,098
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
9,351,987
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
9,351,987
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 10,021,098
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 8,688,207
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 9,351,987
a Applied to 2023, but not more than line 2a 8,688,207
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 2024 distributable amount..... 663,780
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		9,357,318
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

ALL STARS PROJECT INC

ONE GATEWAY CENTER STE 740 11-43
RAYMOND PLAZA WEST
NEWARK,NJ07102 		N/A PC OPERATION CONVERSATION: COPS AND KIDS 25,000

ALVIN AILEY DANCE FOUNDATION INC

THE JOAN WEILL CENTER FOR DANCE 405
WEST 55TH STREET
NEW YORK,NY10019 		N/A PC AILEYDANCE FOR ACTIVE AGING NEWARK, YEAR 3 25,000

ALVIN AILEY DANCE FOUNDATION INC

THE JOAN WEILL CENTER FOR DANCE 405
WEST 55TH STREET
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

BRANCH BROOK PARK ALLIANCE INC

115 CLIFTON AVENUE
NEWARK,NJ07104 		N/A PC DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE 12,500

BRIDGE INC

860 BLOOMFIELD AVENUE
WEST CALDWELL,NJ07006 		N/A PC IRVINGTON STUDENT SUBSTANCE USE PREVENTION PROGRAM 85,430

BRIDGES OUTREACH INC

120 MORRIS AVENUE PO BOX 1444
SUMMIT,NJ07901 		N/A PC PROJECT CONNECT- A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

BRIDGES OUTREACH INC

120 MORRIS AVENUE PO BOX 1444
SUMMIT,NJ07901 		N/A PC A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

CASA FOR CHILDREN OF ESSEX COUNTY INC

212 WASHINGTON STREET ROOM 912
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 (YEAR 2) 75,000

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 A PLACE OF REST - MEDICAL BED REPLACEMENTS 29,085

CLARA MAASS MEDICAL CENTER FOUNDATION

ONE CLARA MAASS DRIVE
BELLEVILLE,NJ07109 		N/A PC SAFE PATIENT HANDLING AND MOBILITY PROGRAM 34,600

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 88,832

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 ASSISTANT PROGRAM COORDINATOR FOR HOPE FOR VETERANS 49,522

CONGREGATION BNAI JESHURUN

1025 S ORANGE AVE
SHORT HILLS,NJ070783135 		N/A PC ONE COMMUNITY, ONE GOAL - YOUTH MENTAL HEALTH FIRST 45,098

CONGREGATION BNAI JESHURUN

1025 S ORANGE AVE
SHORT HILLS,NJ070783135 		N/A PC ONE COMMUNITY, ONE GOAL - YOUTH MENTAL HEALTH FIRST 45,098

COVENANT HOUSE NEW JERSEY INC

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

ESSEX COUNTY FAMILY JUSTICE CENTER INC

HALL OF RECORDS - ROOM 430 465 DR
MARTIN LUTHER KING JR BOULEVARD
NEWARK,NJ07102 		N/A PC EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 2024-2025 63,462

ESSEX COUNTY FAMILY JUSTICE CENTER INC

HALL OF RECORDS - ROOM 430 465 DR
MARTIN LUTHER KING JR BOULEVARD
NEWARK,NJ07102 		N/A PC EXPANDING TRAUMA-INFORMED MENTAL HEALTHCARE FOR GREATER NEWARKS MOST MARGINALIZED VICTIMS OF DOMESTIC VIOLENCE 2024-2025 63,462

EVERSIGHT

77 BRANT AVE STE 100
CLARK,NJ07066 		N/A PC SUPPORT FOR SIGHT-SAVING CORNEAL RECOVERY SUPPLIES 10,000

FAMILY CONNECTIONS INC

7 GLENWOOD AVENUE SUITE 101
EAST ORANGE,NJ070171041 		N/A PC PRIDE+ - COUNSELING & SUPPORT FOR LGBTQIA+ YOUTH AND THEIR FAMILIES IN ESSEX COUNTY 78,445

FAMILY CONNECTIONS INC

7 GLENWOOD AVENUE SUITE 101
EAST ORANGE,NJ070171041 		N/A PC PRIDE+ - COUNSELING & SUPPORT FOR LGBTQIA+ YOUTH AND THEIR FAMILIES IN ESSEX COUNTY 78,445

FAMILY SERVICE BUREAU OF NEWARK N J

274 SOUTH ORANGE AVENUE
NEWARK,NJ07103 		N/A PC BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) 85,576

FAMILY SERVICE BUREAU OF NEWARK N J

274 SOUTH ORANGE AVENUE
NEWARK,NJ07103 		N/A PC BRINGING HOPE TO INDIVIDUALS AND FAMILIES (BHIF) 85,576

FAMILY SERVICE LEAGUE INC

440 FRANKLIN STREET SUITE 109
BLOOMFIELD,NJ07003 		N/A PC PROMOTING MENTAL HEALTH THROUGH CULTURALLY-INFORMED COUNSELING AND SUPERVISION 40,328

FAMILY SERVICE LEAGUE INC

440 FRANKLIN STREET SUITE 109
BLOOMFIELD,NJ07003 		N/A PC PROMOTING MENTAL HEALTH THROUGH QUALITY COUNSELING 38,848

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 COLLABORATIVE CARE MODEL: REDUCING DISPARITIES IN BEHAVIORAL HEALTH CARE FOR LOW-INCOME YOUTH 58,238

FP YOUTHOUTCRY FOUNDATION

135 PRINCE STREET
NEWARK,NJ07103 		N/A PC EMPOWERING NEWARK'S YOUTH THROUGH HEALING AND THE ARTS 55,000

FP YOUTHOUTCRY FOUNDATION

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

FRIENDS OF HATZALAH OF WEST ORANGE-LIVINGSTON

77 CARTERET STREET
WEST ORANGE,NJ07052 		N/A PC OPERATION GIFT OF LIFE 26,911

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 3 85,342

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

272 CHANCELLOR AVE
NEWARK,NJ07112 		N/A PC FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ 50,000

GREATER LIFE INC

272 CHANCELLOR AVE
NEWARK,NJ07112 		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 FARMERS MARKETS, FOOD STANDS, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMMING 38,650

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

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 FLOOR 2
NEW YORK,NY10017 		N/A PC HELEN KELLER INTLS NJ VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK 50,000

HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION

66 FORD ROAD SUITE 213B
DENVILLE,NJ07834 		N/A PC ALL HEARTS COLLABORATIVE 62,670

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 PO BOX 510
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 2022 DONATION 350

IRONBOUND COMMUNITY CORP

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

JCC OF CENTRAL NEW JERSEY INC

WILF JEWISH COMMUNITY CAMPUS 1391
MARTINE AVENUE
SCOTCH PLAINS,NJ07076 		N/A PC HOLISTIC DISABILITY SUPPORT- EXPANDED 50,175

JCC OF CENTRAL NEW JERSEY INC

WILF JEWISH COMMUNITY CAMPUS 1391
MARTINE AVENUE
SCOTCH PLAINS,NJ07076 		N/A PC HOLISTIC DISABILITY SUPPORT- EXPANDED 50,175

JDRF INTERNATIONAL

200 VESEY ST 28TH FLOOR
NEW YORK,NY10281 		N/A PC T1DETECT: SCREENING AS PREVENTION FOR TYPE 1 DIABETES COMPLICATIONS IN NEWARKS BIPOC, MEDICALLY UNDER-RESOURCED COMMUNITIES 25,000

JEWISH EDUCATIONAL CENTER

330 ELMORA AVENUE
ELIZABETH,NJ07208 		N/A PC THRIVE TOGETHER: A COMMUNITY BASED SOCIAL EMOTIONAL LEARNING INITIATIVE 75,000

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 THE COFFEE HOUSE PROGRAM- SOCIAL ADULT DAY CARE 35,000

JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY

655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC ADULT DAY CARE 31,444

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 SUITE 105
FLORHAM PARK,NJ079321212 		N/A PC SUSTAINING RACHEL COALITION'S LEGAL SERVICES YEAR 3 22,500

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

256 COLUMBIA TURNPIKE SUITE 105
FLORHAM PARK,NJ079321212 		N/A PC JFS METROWEST ANNUAL GALA SUPPORT 1,000

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

256 COLUMBIA TURNPIKE SUITE 105
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 SUITE 105
FLORHAM PARK,NJ079321212 		N/A PC SUPPORTING THE MENTAL HEALTH AND WELLBEING OF JEWISH TEENS AND YOUNG ADULTS IN METROWEST NJ 45,857

JEWISH ORTHODOX WOMEN'S MEDICAL ASSOCIATION

350 ROSELLE AVE
CEDARHURST,NY11516 		N/A PC BACK-TO-SCHOOL COMMUNITY HEALTH EDUCATION SERIES FOR THE HASSIDIC COMMUNITY OF LINDEN, NJ 18,000

JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METRO WEST INC

310 EISENHOWER PARKWAY
LIVINGSTON,NJ07039 		N/A PC JSDD: LIFE| HOME| TECH 114,000

JOSEPH KUSHNER HEBREW ACADEMY (JKHA)

110 SOUTH ORANGE AVENUE
LIVINGSTON,NJ07039 		N/A PC ENGAGE MINDS, INSPIRE HEARTS, EMPOWER WELL-BEING 76,750

LIFETOWN INC

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

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 62,500

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 3) 32,500

MEETING ESSENTIAL NEEDS WITH DIGNITY

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

MOMS HELPING MOMS FOUNDATION

223 STIRLING ROAD SUITE E
WARREN,NJ07059 		N/A PC SAFE SLEEP 15,000

MOVING TRADITIONS

8380 OLD YORK ROAD SUITE 4300
ELKINS PARK,PA19027 		N/A PC METROWEST STUDENT TEACHER WELLNESS AND INCLUSION TRAINING PROGRAM 42,500

MOVING TRADITIONS

8380 OLD YORK ROAD SUITE 4300
ELKINS PARK,PA19027 		N/A PC METROWEST STUDENT TEACHER WELLNESS AND INCLUSION TRAINING PROGRAM 42,500

NEW EYES FOR THE NEEDY INC

549 MILLBURN AVENUE PO BOX 332
SHORT HILLS,NJ07078 		N/A PC NEW EYES FOR NEW JERSEY 15,000

NEW JERSEY CITIZEN ACTION EDUCATION FUND INC

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

NEW JERSEY CITIZEN ACTION EDUCATION FUND INC

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

NEW JERSEY FEDERATION YMHA-YWHA

21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC REFUAT HANEFESH: HEALING THE SOUL, YEAR 3 55,000

NEW JERSEY FEDERATION YMHA-YWHA

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

NEW JERSEY HEALTH CARE QUALITY INSTITUTE

PO BOX 2246
PRINCETON,NJ08543 		N/A PC MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 65,000

NEW JERSEY HEALTH CARE QUALITY INSTITUTE

PO BOX 2246
PRINCETON,NJ08543 		N/A PC MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 65,379

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

DEVELOPMENT DEPARTMENT 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 INC

DEVELOPMENT DEPARTMENT 201 LYONS
AVE
NEWARK,NJ07112 		N/A PC EXPANDING OUTPATIENT GERIATRIC CARE ACCESS IN GREATER NEWARK 125,000

NEWARK COMMUNITY STREET TEAM INC

915 S 16TH ST
NEWARK,NJ07108 		N/A PC NCST TRAUMA RECOVERY CENTER - MENTAL HEALTH AND SUPPORTIVE SERVICES FOR NEWARKS TRAUMA SURVIVORS 177,782

NEWARK ECONOMIC DEVELOPMENT CORPORATION

111 MULBERRY STREET LOWER LEVEL
NEWARK,NJ07102 		N/A PC THE PATH HOME: ENHANCED HOMELESS SERVICE PROVIDER TRAINING 25,704

PEERS UNDERSTANDING STRATEGIES FOR HEALING

95 16TH AVE
NEWARK,NJ07103 		N/A PC PUSHH 2ND ANNUAL HEALING AND HELPING; THROUGH TRAUMA TO PEACE EVENT 8,545

PERINATAL HEALTH EQUITY INITIATIVE

280 S HARRISON ST SUITE 311
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 ACCESS PATIENT NAVIGATION PROGRAM 128,450

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC ABORTION PATIENT NAVIGATION PROGRAM 129,750

POSTPARTUM SUPPORT INTERNATIONAL

6706 SW 54TH AVENUE
PORTLAND,OR97219 		N/A PC MIND THE GAP - ADVANCING PERINATAL MENTAL HEALTH IN NEW JERSEY 76,250

PREVENTION LINKS

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

RABBINICAL COLLEGE OF AMERICA

226 SUSSEX AVENUE
MORRISTOWN,NJ07960 		N/A PC RCA OFFICE OF EMOTIONAL WELLNESS 75,000

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET SUITE 4000
NEW BRUNSWICK,NJ08901 		N/A PC RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) 25,000

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET SUITE 4000
NEW BRUNSWICK,NJ08901 		N/A PC RSDM VETSMILE PROGRAM (AND PATIENT NAVIGATOR FOR VETSMILE AND HOLOCAUST SURVIVOR PROGRAM) 112,500

SADIE NASH LEADERSHIP PROJECT INC

24 COMMERCE ST
NEWARK,NJ07102 		N/A PC CREATING SUSTAINABLE MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH 21,000

SADIE NASH LEADERSHIP PROJECT INC

24 COMMERCE ST
NEWARK,NJ07102 		N/A PC CREATING SUSTAINABLE MENTAL HEALTH AND WELLNESS SUPPORT FOR NEWARK YOUTH 21,000

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 25,000

TABLE TO TABLE INC

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

THE GEM PROJECT INC

40 CLINTON STREET PO BOX 32322
NEWARK,NJ07102 		N/A PC YOUTH MENTAL HEALTH FIRST AID CERTIFICATION 22,443

THE GREATER METROWEST NJ DAY SCHOOL INITIATIVE

901 ROUTE 10
WHIPPANY,NJ07981 		N/A PC GREATER METROWEST DAY SCHOOL MENTAL HEALTH PARTNERSHIP 36,940

THE KINDERSMILE FOUNDATION

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

THE NORTH WARD CENTER INC

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

THE SALVATION ARMY

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

TURNING POINT COMMUNITY SERVICES INC

PO BOX 510
MAPLEWOOD,NJ07040 		N/A PC CLINICAL + SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND THEIR FAMILIES 75,000

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

VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC

3600 ROUTE 66
NEPTUNE TOWNSHIP,NJ07753 		N/A PC COMMUNITY DOULA LEARNING COLLABORATIVE ESSEX COUNTY 62,234

WNET

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

WNET

825 EIGHTH AVE 14TH FLOOR
NEW YORK,NY100197416 		N/A PC CONTINUING THE 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 65,932

WYNONA M LIPMAN CHILD ADVOCACY CENTER INC

185 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC PREVENTION BY DESIGN 65,932

YOUTH CONSULTATION SERVICE

284 BROADWAY
NEWARK,NJ07104 		N/A PC ESSEX COUNTY MENTAL HEALTH & PRIMARY CARE INTEGRATION 47,500

YOUTH DEVELOPMENT CLINIC OF NEWARK

500 BROAD STREET 3RD FLOOR SUITE 1
NEWARK,NJ07102 		N/A PC SCHOOL-BASED MENTAL HEALTH FOR UNDERSERVED SCHOOLS, Y2 46,681

YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK

60 PARK PLACE 14TH FLOOR
NEWARK,NJ07102 		N/A PC CONTINUED SUPPORT FOR PREPARING OPPORTUNITY YOUTH FOR POSTSECONDARY SUCCESS IN ALLIED HEALTH 77,500

YOUTHBUILD NEWARK DBA NEWARK OPPORTUNITY YOUTH NETWORK

60 PARK PLACE 14TH FLOOR
NEWARK,NJ07102 		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, YEAR 2 60,000
Total .................................right arrow 3a 7,790,470
bApproved for future payment

ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE 405
WEST 55TH STREET
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

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

BRANCH BROOK PARK ALLIANCE
115 CLIFTON AVENUE
NEWARK,NJ07104 		N/A PC DISCOVERING WELLNESS WITH BRANCH BROOK PARK ALLIANCE 12,500

BREAKTHROUGH T1D
200 VESEY ST 28TH FLOOR
NEW YORK,NY10281 		N/A PC T1DETECT: SCREENING AS PREVENTION FOR TYPE 1 DIABETES COMPLICATIONS IN NEWARKS BIPOC, MEDICALLY UNDER-RESOURCED COMMUNITIES 25,000

BRIDGE INC
860 BLOOMFIELD AVENUE
WEST CALDWELL,NJ07006 		N/A PC IRVINGTON STUDENT SUBSTANCE USE PREVENTION PROGRAM 85,430

BRIDGES OUTREACH INC
120 MORRIS AVENUE
SUMMIT,NJ07901 		N/A PC PROJECT CONNECT- A HOLISTIC APPROACH TO ENDING HOMELESSNESS 50,000

CASA FOR CHILDREN OF ESSEX COUNTY INC
212 WASHINGTON STREET ROOM 912
NEWARK,NJ07102 		N/A PC AWARENESS TO ACTION: SCALING TRAUMA-INFORMED ADVOCACY FOR STRONGER IMPACT 25,000

CASA FOR CHILDREN OF ESSEX COUNTY INC
212 WASHINGTON STREET ROOM 912
NEWARK,NJ07102 		N/A PC AWARENESS TO ACTION: SCALING TRAUMA-INFORMED ADVOCACY FOR STRONGER IMPACT 25,000

CENTER FOR FAMILY SERVICES INC
584 BENSON STREET
CAMDEN,NJ08103 		N/A PC BABYS BEST START (YEAR 2) 20,515

CENTER FOR FAMILY SERVICES INC
584 BENSON STREET
CAMDEN,NJ08103 		N/A PC BABYS BEST START (YEAR 2) 54,485

COMMUNITY HOPE INC
959 ROUTE 46 EAST SUITE 402
PARSIPPANY,NJ07054 		N/A PC ASSISTANT PROGRAM COORDINATOR FOR HOPE FOR VETERANS 49,520

FAMILY SERVICE LEAGUE
440 FRANKLIN STREET
BLOOMFIELD,NJ07003 		N/A PC PROMOTING MENTAL HEALTH THROUGH CULTURALLY-INFORMED COUNSELING AND SUPERVISION 40,328

FP YOUTHOUTCRY FOUNDATION INC DBA THE HUBB ARTS & TRAUMA CENTER
135 PRINCE ST
NEWARK,NJ07103 		N/A PC EMPOWERING NEWARK'S YOUTH THROUGH HEALING AND THE ARTS 55,000

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 3 85,342

GREATER LIFE INC
PO BOX 8447
NEWARK,NJ07108 		N/A PC FAMILY RESOURCE CENTER LIFELINE TO HEALTH FOR YOUTH AND FAMILIES OF NEWARK, NJ 50,000

THE GREATER METROWEST NJ DAY SCHOOL INITIATIVE
901 ROUTE 10
WHIPPANY,NJ07981 		N/A PC GREATER METROWEST DAY SCHOOL MENTAL HEALTH PARTNERSHIP 36,940

GREATER NEWARK CONSERVANCY
32 PRINCE STREET
NEWARK,NJ07103 		N/A PC IMPROVING ACCESS TO HEALTHY FOODS THROUGH FARMERS MARKETS, FOOD STANDS, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMMING 38,650

HELEN KELLER INTERNATIONAL INC
ONE DAG HAMMARSKJOLD PLAZA FLOOR 2
NEW YORK,NY10017 		N/A PC HELEN KELLER INTLS NJ VISION PROGRAM: CLEAR VISION FOR VULNERABLE POPULATIONS IN GREATER NEWARK 50,000

HYPERTROPHIC CARDIOMYOPATHY ASSOCIATION
66 FORD ROAD SUITE 213B
DENVILLE,NJ07834 		N/A PC ALL HEARTS COLLABORATIVE 62,670

IMAGINE A CENTER FOR COPING WITH LOSS
244 SHEFFIELD STREET
MOUNTAINSIDE,NJ07092 		N/A PC BRINGING GRIEF SUPPORT TO OUR CHILDREN WHO CAN'T REACH US 50,000

IMAGINE A CENTER FOR COPING WITH LOSS
244 SHEFFIELD STREET
MOUNTAINSIDE,NJ07092 		N/A PC BRINGING GRIEF SUPPORT TO OUR CHILDREN WHO CAN'T REACH US 50,000

INTEGRITY INC
103 LINCOLN PARK
NEWARK,NJ07102 		N/A PC INTEGRITYS CREATIVE ARTS INITIATIVE YEAR 2 42,500

INTEGRITY INC
103 LINCOLN PARK
NEWARK,NJ07102 		N/A PC INTEGRITYS CREATIVE ARTS INITIATIVE YEAR 2 42,500

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 EDUCATIONAL CENTER
330 ELMORA AVENUE
ELIZABETH,NJ07208 		N/A PC THRIVE TOGETHER: A COMMUNITY BASED SOCIAL EMOTIONAL LEARNING INITIATIVE 75,000

JEWISH FAMILY SERVICE OF CENTRAL NJ
655 WESTFIELD AVENUE
ELIZABETH,NJ07208 		N/A PC THE COFFEE HOUSE PROGRAM- SOCIAL ADULT DAY CARE 35,000

JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC SUPPORTING THE MENTAL HEALTH AND WELLBEING OF JEWISH TEENS AND YOUNG ADULTS IN METROWEST NJ 45,855

JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE
FLORHAM PARK,NJ079321212 		N/A PC SUSTAINING RACHEL COALITION'S LEGAL SERVICES YEAR 3 22,500

JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST
310 EISENHOWER PARKWAY
LIVINGSTON,NJ07039 		N/A PC JSDD: LIFE| HOME| TECH 114,000

JEWISH VOCATIONAL SERVICE OF METROWEST
7 GLENWOOD AVENUE LL
EAST ORANGE,NJ07017 		N/A PC HEALTHCARE EMPLOYMENT PATHWAYS 87,500

JEWISH VOCATIONAL SERVICE OF METROWEST
7 GLENWOOD AVENUE LL
EAST ORANGE,NJ07017 		N/A PC HEALTHCARE EMPLOYMENT PATHWAYS 87,500

JOSEPH KUSHNER HEBREW ACADEMY (JKHA)
110 SOUTH ORANGE AVENUE
LIVINGSTON,NJ07039 		N/A PC ENGAGE MINDS, INSPIRE HEARTS, EMPOWER WELL-BEING 76,750

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC KINDERSMILE ORAL HEALTH PROGRAM 175,000

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC KINDERSMILE ORAL HEALTH PROGRAM 150,000

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC KINDERSMILE ORAL HEALTH PROGRAM 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 62,500

MEETING ESSENTIAL NEEDS WITH DIGNITY
PO BOX 1304
MAPLEWOOD,NJ07040 		N/A PC MEND ON THE MOVE (YEAR 3) 32,500

FOUNDATION FOR MORRISTOWN MEDICAL CENTER
475 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC PEDIATRIC COLLABORATIVE CARE MODEL: REDUCING DISPARITIES IN BEHAVIORAL HEALTH CARE FOR LOW-INCOME YOUTH 58,238

NEW JERSEY HEALTH CARE QUALITY INSTITUTE
PO BOX 2246
PRINCETON,NJ08543 		N/A PC MENTAL HEALTH EDUCATION FOR PERINATAL COMMUNITY HEALTH WORKERS 65,000

NEW JERSEY Y CAMPS
21 PLYMOUTH STREET
FAIRFIELD,NJ07004 		N/A PC REFUAT HANEFESH: HEALING THE SOUL, YEAR 3 55,000

NEWARK BETH ISRAEL MEDICAL CENTER
DEVELOPMENT DEPARTMENT
NEWARK,NJ07112 		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 500,000

NEWARK BETH ISRAEL MEDICAL CENTER
DEVELOPMENT DEPARTMENT
NEWARK,NJ07112 		N/A PC THE HEALTHCARE FOUNDATION OF NEW JERSEY EMERGENCY SERVICES PAVILION AT NEWARK BETH ISRAEL MEDICAL CENTER 500,000

NEWARK COMMUNITY STREET TEAM
915 S 16TH ST
NEWARK,NJ07108 		N/A PC NCST TRAUMA RECOVERY CENTER - MENTAL HEALTH AND SUPPORTIVE SERVICES FOR NEWARKS TRAUMA SURVIVORS 177,782

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

OPPORTUNITY PROJECT
60 EAST WILLOW STREET
MILLBURN,NJ07041 		N/A PC HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 70,000

OPPORTUNITY PROJECT
60 EAST WILLOW STREET
MILLBURN,NJ07041 		N/A PC HEALTHCARE CAPACITY EXPANSION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 70,000

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

OVERLOOK FOUNDATION
46 BEAUVOIR AVENUE
SUMMIT,NJ07901 		N/A PC CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER 416,172

OVERLOOK FOUNDATION
46 BEAUVOIR AVENUE
SUMMIT,NJ07901 		N/A PC CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER 287,600

OVERLOOK FOUNDATION
46 BEAUVOIR AVENUE
SUMMIT,NJ07901 		N/A PC CHILD AND ADOLESCENT BEHAVIORAL HEALTH ASSESSMENT CENTER 296,228

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
240 MULBERRY STREET FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PPMNJ ABORTION PATIENT NAVIGATION PROGRAM - RENEWAL & EXPANSION 62,645

PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC
240 MULBERRY STREET FIRST FLOOR
NEWARK,NJ071020000 		N/A PC PPMNJ ABORTION PATIENT NAVIGATION PROGRAM - RENEWAL & EXPANSION 62,645

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC ABORTION ACCESS PATIENT NAVIGATION PROGRAM 128,450

POSTPARTUM SUPPORT INTERNATIONAL
6706 SW 54TH AVENUE
PORTLAND,OR97219 		N/A PC MIND THE GAP - ADVANCING PERINATAL MENTAL HEALTH IN NEW JERSEY 76,250

RABBINICAL COLLEGE OF AMERICA
226 SUSSEX AVENUE
MORRISTOWN,NJ07960 		N/A PC RCA OFFICE OF EMOTIONAL WELLNESS 75,000

RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC RUTGERS SCHOOL OF DENTAL MEDICINE (RSDM) VET SMILES (AND PATIENT NAVIGATOR), YEAR 3 115,000

RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC RUTGERS SCHOOL OF DENTAL MEDICINE (RSDM) VET SMILES (AND PATIENT NAVIGATOR), YEAR 3 115,000

TABLE TO TABLE INC
160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		N/A PC FOOD EQUITY FOR NEWARKS MOST VULNERABLE POPULATIONS 25,000

TRINITAS FOUNDATION
PO BOX 259
ELIZABETH,NJ07207 		N/A PC THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS 250,000

TRINITAS FOUNDATION
PO BOX 259
ELIZABETH,NJ07207 		N/A PC THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS 250,000

TRINITAS FOUNDATION
PO BOX 259
ELIZABETH,NJ07207 		N/A PC THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS 250,000

TRINITAS FOUNDATION
PO BOX 259
ELIZABETH,NJ07207 		N/A PC THE HEALTHCARE FOUNDATION OF NJ CARDIAC CATH LAB AT TRINITAS 500,000

TURNING POINT COMMUNITY SERVICES INC
PO BOX 510
MAPLEWOOD,NJ07040 		N/A PC CLINICAL + SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND THEIR FAMILIES 75,000

VISITING NURSE ASSOCIATION OF CENTRAL JERSEY INC
3600 ROUTE 66
NEPTUNE,NJ07753 		N/A PC COMMUNITY DOULA LEARNING COLLABORATIVE ESSEX COUNTY 62,234

YCS FOUNDATION
284 BROADWAY
NEWARK,NJ07104 		N/A PC ESSEX COUNTY MENTAL HEALTH & PRIMARY CARE INTEGRATION 47,500

YOUTH DEVELOPMENT CLINIC OF NEWARK
500 BROAD STREET
NEWARK,NJ07102 		N/A PC WORKING WITH AT-RISK YOUTH TO BUILD SOCIAL EMOTIONAL RESILIENCE: A COLLABORATIVE MODEL OF BEHAVIORAL HEALTH, YEAR 3 57,398

YOUTH DEVELOPMENT CLINIC OF NEWARK
500 BROAD STREET
NEWARK,NJ07102 		N/A PC WORKING WITH AT-RISK YOUTH TO BUILD SOCIAL EMOTIONAL RESILIENCE: A COLLABORATIVE MODEL OF BEHAVIORAL HEALTH, YEAR 3 57,398

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 77,500

ZUFALL HEALTH CENTER
18 WEST BLACKWELL STREET
DOVER,NJ07801 		N/A PC EXPANDING ACCESS TO HEALTHCARE AND SUPPORTIVE SERVICES FOR LOW-INCOME ESSEX COUNTY SENIORS, YEAR 2 60,000
Total ................................. right arrow 3b 7,617,892
Form 990-PF (2024)
Form 990-PF (2024)
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 ........... 		    14 158  
4 Dividends and interest from securities .... 901101 13,896 14 3,300,257  
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 1,625  
8 Gain or (loss) from sales of assets other than
inventory ............ 		901101 31,552 18 4,299,485  
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 -14,842 01 14,842  
bGRANT RECOVERIES     01 123,025  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 30,606 7,739,392 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,769,998
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 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 79,725 4,784   52,441

TY 2024 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
ADDUS HOMECARE CORP COM 71,450 71,450
ATKORE INC COM 59,583 59,583
BELLRING BRANDS INC COM CL A 93,271 93,271
BIGHTSPRING HEALTH SVCS INC COM 66,281 66,281
BOOT BARN HLDGS INC COM 111,740 111,740
CADENCE BANK COM 86,573 86,573
CASELLA WASTE SYS INC CL A 111,841 111,841
CHEFS WHSE INC COM 72,352 72,352
CLEARWATER ANALYTICS HLDGS INC CL A 112,639 112,639
COLUMBIA BKG SYS INC COM 84,919 84,919
CRANE CO NEW COM 121,704 121,704
CRANE NXT CO COM 115,625 115,625
CREDO TECHNOLOGY GROUP HOLDING ORDINARY SHARES 57,060 57,060
CROCS NXT CO COM 83,024 83,024
CSW INDUSTRIALS INC COM 109,015 109,015
EVERUS CONSTER GROUP 58,189 58,189
EVOLENT HEALTH INC CL A 52,965 52,965
EXPONENT INC COM 77,428 77,428
EZCORP INC CL A NON VTG 79,980 79,980
FLOOR & DECOR HLDGS INC CL A 50,648 50,648
FRESHPET INC COM 100,270 100,270
GATES INDL CORP PLC ORD SHS 59,324 59,324
GLACIER BANCORP INC NEW COM 43,340 43,340
HAMILTON LANE INC CL A 64,254 64,254
HANCOCK WHITNEY CORPORATION COM 82,791 82,791
ICF INTL INC COM 48,995 48,995
INTAPP INC COM 110,235 110,235
INTER PARFUMS INC COM 35,639 35,639
KNIFE RIV HLDG CO COMMON STOCK 101,233 101,233
LIQUIDITY SERVICES INC COM 72,071 72,071
LUMENTUM HLDGS INC COM 34,671 34,671
MACOM TECH SOLUTIONS HLDGS INC COM 112,632 112,632
MAGNOLIA OIL & GAS CORP CL A 73,904 73,904
MATSON INC COM 61,083 61,083
MDU RES GROUP INC COM 63,809 63,809
MIRION TECHNOLOGIES 61,267 61,267
MKS INSTRS INC COM 87,270 87,270
MODINE MFG CO COM 83,817 83,817
MOOG INC CL A 35,825 35,825
MYR GROUP INC DEL COM 32,878 32,878
NCINO INC COM 68,873 68,873
NEOGEN CORP COM 57,034 57,034
NORTHERN OIL AND GAS INC MN COM 76,958 76,958
PARSONS CORPORATION COM 50,738 50,738
PERMIAN RESOURCES CORP CLASS A COM 23,181 23,181
QCR HOLDINGS INC COM 48,465 48,465
RADNET INC COM 103,852 103,852
RBC BEARINGS INC COM 44,871 44,871
REGAL REXNORD CORPORATION COM 99,904 99,904
RENASANT CORP COM 50,086 50,086
SI BONE INC COM 74,853 74,853
SILICON LABORATORIES INC COM 104,345 104,345
SPX TECHNOLOGIES INC COM 118,453 118,453
SURGERY PARTNERS INC COM 76,635 76,635
TIMKEN CO COM 72,226 72,226
U S PHYSICAL THERAPY INC COM 60,589 60,589
URBAN OUTFITTER INC COM 41,434 41,434
VALVOLINE INC COM 36,325 36,325
VERITEX HLDGS INC COM 53,071 53,071
VERTEX INC CL A 119,611 119,611
VICTORIAS SECRET AND CO COMMON STOCK 58,609 58,609
WAYSTAR HLDG CORP 82,318 82,318
WINTRUST FINANCIAL CORP COM 57,491 57,491

TY 2024 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 6,974 6,974
ABERDEEN CAPITAL INTERNATIONAL PARTNERS, L.P. FMV 93,924 93,924
ABERDEEN INTERNATIONAL PARTNERS II (OFFSHORE), L.P. FMV 257,856 257,856
ABERDEEN PRIVATE EQUITY (OFFSHORE) IV, L.P. FMV 80,812 80,812
ABERDEEN VENTURE PARTNERS VI, L.P. FMV 295,106 295,106
ACCOLADE PARTNERS IX FEEDER FMV 161,265 161,265
AG REALTY FUND IX FMV 440,896 440,896
AG REALTY FUND X FMV 1,192,503 1,192,503
ALPINVEST SECONDARIES FUND VIII, LP FMV 309,875 309,875
AMERICAN EUROPACIFIC GROWTH FMV 13,125,698 13,125,698
ASF VI L.P. FMV 196,875 196,875
ASF VIII FMV 1,729,031 1,729,031
BLACKSTONE PARTNERS OFFSHORE FUND LTD FMV 13,480,226 13,480,226
CAUSEWAY CAPITAL MANAGEMENT LLC FMV 13,154,987 13,154,987
COHEN & STEERS INST GLOBAL REALTY SHARES FMV 7,660,453 7,660,453
DODGE AND COX INCOME FUND (TICKER: DODIX) FMV 12,735,336 12,735,336
GREEN EQUITY INVESTORS OFFSHORE FUND IX LP FMV 418,736 418,736
GREEN EQUITY INVESTORS OFFSHORE FUND VII LP FMV 1,322,226 1,322,226
GREEN EQUITY INVESTORS OFFSHORE FUND VIII LP FMV 2,569,136 2,569,136
GREENSPRING GLOBAL PARTNERS VIII FMV 2,555,651 2,555,651
ISRAEL BONDS - 1.92% DUE ON 10/1/2026 FMV 119,996 119,996
ISRAEL BONDS - 4.970% DUE ON 11/1/2027 FMV 125,000 125,000
JADE EQ INVET OFFSHORE FD II FMV 288,893 288,893
KKR SPECIAL SITUATIONS (TE) FEEDER II LP FMV 268,431 268,431
LAZARD GLOBAL LISTED INFRASTRUCTURE FMV 9,975,769 9,975,769
LIGHTHOUSE DIVERSIFIED FUND LTD FMV 13,371,785 13,371,785
METROPOLITAN WEST TOTAL RETURN FUND (MWTIX) FMV 12,887,010 12,887,010
NEW MOUNTAIN PARTNERS V LP FMV 1,558,219 1,558,219
NEW MOUNTAIN PARTNERS VI LP FMV 2,735,735 2,735,735
NEW MOUNTAIN PARTNERS VII LP FMV 119,667 119,667
OAKTREE OPPORTUNITIES FUND X, L.P. FMV 487,634 487,634
OAKTREE OPPORTUNITIES FUND XB, L.P. FMV 998,121 998,121
OAKTREE REAL ESTATE OPPORTUNITIES FUND V, L.P. FMV 2,334 2,334
PLATINUM EQUITY CAPITAL PARTNERS IV FMV 755,571 755,571
PLATINUM EQUITY CAPITAL PARTNERS V FMV 2,498,181 2,498,181
PLATINUM EQUITY CAPITAL PARTNERS VI FMV 811,336 811,336
POINTER OFFSHORE LTD FMV 14,278,402 14,278,402
PZENA EMERGING MARKETS FOCUSED FMV 3,414,504 3,414,504
RBC EMERGING MARKET EQUITY FUND (TICKER: REEIX) FMV 3,155,029 3,155,029
RUSSELL 1000 INDEX CTF CMK9 FMV 45,469,866 45,469,866
SPUR VENTURES III, L.P. FMV 1,237,765 1,237,765
SPUR VENTURES V, LP FMV 1,400,391 1,400,391
STEPSTONE VC GLOBAL PARTNERS VI, L.P. FMV 2,659,753 2,659,753
VISTA EQUITY PARTNERS FUND VII FMV 2,115,506 2,115,506
WELLINGTON MGT COMPANY FMV 4,678,256 4,678,256

TY 2024 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 3,685 3,409 3,409
INTEREST INCOME RECEIVABLE 1,654 729 729
DUE FROM BROKER 4,043,606 2,591 2,591
RIGHT OF USE ASSET 88,343 50,799 50,799


TY 2024 OtherDecreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW JERSEY
 
INC
EIN:
22-3451664
Description Amount
PROVISION FOR DEFERRED FEDERAL EXCISE TAX EXPENSE 150,858


TY 2024 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 61,027 3,662   60,623
ANNUAL REPORT 17,873 0   17,873
BANK FEES 1,956 1,956   0
DIRECT GRANT EXPENSES 43,871 0   36,921
OUTSIDE SERVICES 19,326 1,160   18,166
PROFESSIONAL DEVELOPMENT 9,602 576   10,676
OTHER PORTFOLIO DEDUCTIONS 0 261,932   0
OFFICE EXPENSES 21,259 1,276   19,983
COMPUTER EXPENSES 38,818 2,329   40,595


TY 2024 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 1,625 -47,262 1,625
GRANT RECOVERIES 123,025   123,025


TY 2024 OtherIncreasesSchedule
Name:
THE HEALTHCARE FOUNDATION OF NEW JERSEY
 
INC
EIN:
22-3451664
Description Amount
UNREALIZED GAIN ON INVESTMENTS 10,853,064


TY 2024 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 783,070 933,928
LEASE LIABILITY 88,343 50,799


TY 2024 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 275,258 275,258   0


TY 2024 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 2,387   0
STATE AND OTHER TAXES 273 273   0
FEDERAL EXCISE TAX 92,457 0   0