Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
PARTNERS FOR HEALTH INC
 
Number and street (or P.O. box number if mail is not delivered to street address) 54 PLYMOUTH STREET
  Room/suite
City or town
MONTCLAIR
State or province
NJ
Country  
ZIP or foreign postal code
07042
A Employer identification number

22-3122804
B Telephone number (see instructions)

9737466130
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$47,352,816J 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) 12,050
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,316,268 1,316,268  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 584,243
b Gross sales price for all assets on line 6a 5,686,954
7 Capital gain net income (from Part IV, line 2)... 584,243
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
370 0  
12 Total. Add lines 1 through 11........ 1,912,931 1,900,511  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 171,908 0   130,650
14 Other employee salaries and wages...... 198,597 0   161,031
15 Pension plans, employee benefits....... 81,310 0   68,905
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
25,018 0   0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
261,482 166,177   48,019
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
53,254 0   22,992
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 74,046 0   56,939
21 Travel, conferences, and meetings....... 4,171 0   4,052
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
122,575 4,239   51,383
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 992,361 170,416   543,971
25 Contributions, gifts, grants paid....... 2,045,727 2,039,897
26 Total expenses and disbursements. Add lines 24 and 25 ................ 3,038,088 170,416   2,583,868
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,125,157
b Net investment income (if negative, enter -0-) 1,730,095
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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.............      
2 Savings and temporary cash investments......... 1,303,085 885,445 885,445
3 Accounts receivable 115,372
Less: allowance for doubtful accounts   112,462 115,372 115,372
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 34,549 31,250 31,250
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 17,476,695 Click to see attachment
List of Attached Documents:
// Content
19,618,893 		19,618,893
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 25,827,137 Click to see attachment
List of Attached Documents:
// Content
26,638,937 		26,638,937
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
112,429 		Click to see attachment
List of Attached Documents:
// Content
62,919 		Click to see attachment
List of Attached Documents:
// Content
62,919
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 44,866,357 47,352,816 47,352,816
Liabilities 17 Accounts payable and accrued expenses.......... 81,329 88,169
18 Grants payable................. 966,345 971,345
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 ) Click to see attachment
List of Attached Documents:
// Content
106,487 		Click to see attachment
List of Attached Documents:
// Content
56,986
23 Total liabilities (add lines 17 through 22)......... 1,154,161 1,116,500
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 37,721,654 40,022,875
25 Net assets with donor restrictions............ 5,990,542 6,213,441
Foundations that do not follow FASB ASC 958, check here
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)..... 43,712,196 46,236,316
30 Total liabilities and net assets/fund balances (see instructions). 44,866,357 47,352,816
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
43,712,196
2
Enter amount from Part I, line 27a .....................
2
-1,125,157
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
3,649,277
4
Add lines 1, 2, and 3 ..........................
4
46,236,316
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
46,236,316
Form 990-PF (2025)
Form 990-PF (2025)
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 JP MORGAN CHASE P    
b
c
d
e
(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 5,686,954   5,102,711 584,243
b
c
d
e
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       584,243
b
c
d
e
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 2 584,243
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 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 24,048
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 24,048
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 24,048
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 35,080
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 35,080
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10 11,032
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax11,032 Refunded 11 0
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 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 changesClick to see attachment
List of Attached Documents:
// Content
....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
 
No
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)
NJ
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 2025 or the taxable year beginning in 2025? 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 addressWWW.PARTNERSFDN.ORG
14
The books are in care ofPARTNERS FOR HEALTH INC Telephone no. (973) 746-6130

Located at54 PLYMOUTH STREETMONTCLAIRNJ ZIP+407042
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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)
 
No
(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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........
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
BEVERLY M RIDDICK SECRETARY
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
CASEY B CASTANEDA SECOND VICE CHAIR
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
MICHAEL P MAZZA TREASURER
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
PAULA GUTIERREZ FIRST VICE CHAIR
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
SARA ELNAKIB BOARD CHAIR
5.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
ABDUR R YASIN TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
AMMAR IDELBI TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
DAVID HARRISON TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
DAVID MOORE TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
DIANA CANDELEJO TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
FELICIA FDYFIL-HORNE TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
GARA M SOMMERS TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
JENNY PECK TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
LORI ANN PALMIERI TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
STEPHEN REID TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
VICKY HERNANDEZ TRUSTEE
1.00 		0 0 0
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
PAM SCOTT EXECUTIVE DIRECTOR
50.00 		171,908 31,002 300
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
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
KATHLEEN W SMITH PROGRAM DIRECTOR
50.00 		129,147 22,042 1,896
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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
NONE
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.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
44,980,834
b
Average of monthly cash balances.......................
1b
677,386
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
45,658,220
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
45,658,220
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
684,873
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
44,973,347
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
2,248,667
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
2,248,667
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
24,048
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
24,048
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,224,619
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
2,224,619
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
2,224,619
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, line 26, column (d) ..........
1a
2,583,868
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
2,583,868
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 2,224,619
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022......  
d From 2023...... 49,133
e From 2024...... 35,770
f Total of lines 3a through e ........ 84,903
4Qualifying distributions for 2025 from Part
XI, line 4: $ 2,583,868
a Applied to 2024, but not more than line 2a 0
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 2025 distributable amount..... 2,224,619
e Remaining amount distributed out of corpus 359,249
5 Excess distributions carryover applied to 2025. 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 5 444,152
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		0
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 2020 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		444,152
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 ....  
c Excess from 2023 .... 49,133
d Excess from 2024 .... 35,770
e Excess from 2025 .... 359,249
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 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, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
PARTNERS FOR HEALTH
54 PLYMOUTH STREET
MONTCLAIR,NJ07042
(973) 746-6130
bThe form in which applications should be submitted and information and materials they should include:
APPLICANTS COMPLETE AN ONLINE PRE-APPLICATION FORM. APPLICANTS THAT ARE INVITED TO SUBMIT AN APPLICATION WILL BE DIRECTED TO THE APPROPRIATE APPLICATION THROUGH FOUNDANT. THE FOUNDATION AWARDS GRANTS FOR PROGRAM/PROJECTS, GENERAL OPERATING SUPPORT, AND ADVOCACY EFFORTS.
cAny submission deadlines:
GRANT CYCLE DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
ORGANIZATIONS WITH 501(C)(3) PUBLIC CHARITY STATUS, LOCAL GOVERNMENT ENTITIES, AND BY GEOGRAPHIC LOCATION. IF THE APPLICANT DEMONSTRATES NEEDS THAT ALIGN WITH THE FOUNDATION'S STRATEGIC PRIORITIES, THEY WILL BE INVITED TO SUBMIT AN ONLINE APPLICATION.
Form 990-PF (2025)
Form 990-PF (2025)
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

1IN6 SUPPORT

72 HIGH STREET
MONTCLAIR,NJ07042 		    ADVOCACY GRANT 15,000

AMERICAN JEWISH WORLD SERVICE

45 WEST 36TH STREET
NEW YORK,NY10018 		    MEMORIAL GIFT 108

ARCHDIOCESE OF NEWARK

PO BOX 9500
NEWARK,NJ07104 		    CHAPLAINCY 66,579
AREVALO JACQUELINE


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARD 2,500

BROTHERS BUILDING A BETTER NATION

78 CUTLER STREET GROUND FLOOR
NEWARK,NJ07104 		    MENTAL HEALTH ADVOCACY 15,000

CENTER FOR FOOD ACTION

192 WEST DEMAREST AVENUE
ENGLEWOOD,NJ07631 		    GENERAL OPERATING SUPPORT - FOOD SECURITY, ADVOCACY - HUNGER FREE NEW JERSEY 60,000

CITY GREEN INC

171 GROVE STREET
CLIFTON,NJ07013 		    GENERAL OPERATING, CAPACITY AND PROGRAM SUPPORT - FOOD SECURITY 70,000

COMMUNITY FOODBANK OF NEW JERSEY

31 EVANS TERMINAL
HILLSIDE,NJ07205 		    SPONSORSHIP 5,000

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ07963 		    GENERAL OPERATING SUPPORT/FOOD SECURITY - NJ FOOD SECURITY ACCESS FUND 25,000

COUNCIL OF NJ GRANTMAKERS

111 WEST STATE STREET
TRENTON,NJ08608 		    MEMBERSHIP DUES 2,810

CUMAC ECHO INC

223 ELLISON STREET
PATERSON,NJ07509 		    FOOD SECURITY 25,000
DUMLAO JAN MICHAEL


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARDS 2,500

FAMILY PROMISE OF ESSEX COUNTY INC

46 PARK STREET
MONTCLAIR,NJ07042 		    GENERAL OPERATING SUPPORT - HOUSING, HOMELESSNESS PREVENTION 75,000

FAMILY SERVICE LEAGUE INC

440 FRANKLIN STREET SUITE 200
BLOOMFIELD,NJ07003 		    MENTAL HEALTH, ADVOCACY 25,000

GARDEN STATE EQUALITY

40 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		    ADVOCACY/SPONSORSHIP 50,500

GOOD SUCCESS ACADEMIES

530 VALLEY ROAD SUITE 5J
MONTCLAIR,NJ07043 		    PROGRAM SUPPORT - FARM STAND - FOOD SECURITY, FINANCIAL LITERACY 5,000

HUMAN NEEDS FOOD PANTRY

9 LABEL STREET
MONTCLAIR,NJ07042 		    GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY AND SPONSORSHIP 126,000

INDEPENDENT COLLEGE FUND OF NEW JERSEY

154 WEST STATE STREET
TRENTON,NJ08608 		    NURSING SCHOLARSHIP - RESTRICTED SCHOLARSHIP FUND 75,000
INGRAM RACHEL


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARD 2,500

JEWISH FEDERATION OF METROWEST

901 ROUTE 10
WHIPPANY,NJ07981 		    CHAPLAINCY 18,000

KINDERSMILE FOUNDATION INC

10 BROAD STREET
BLOOMFIELD,NJ07003 		    GENERAL OPERATING SUPPORT - STRATEGIC PLANNING, ACCESS TO HEALTHCARE 90,500

KIPP NJ

60 PARK PLACE SUITE 802
NEWARK,NJ07102 		    SPONSORSHIP 1,000

MAKE THE ROAD NEW JERSEY

42 BROAD STREET
ELIZABETH,NJ07201 		    ADVOCACY/HEALTHY AFFORDABLE HOMES 15,000

MAY IN MONTCLAIR

41 WATCHUNG AVENUE 308
MONTCLAIR,NJ07042 		    SPONSORSHIP 100

MEETING ESSENTIAL NEEDS WITH DIGNITY INC

50 SOUTH CENTER STREET UNIT 2
ORANGE,NJ07050 		    GENERAL OPERATING SUPPORT - FOOD SECURITY 30,000

MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS

33 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT, SPONSORSHIP 20,350

MESH INC

PO BOX 1919
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - OVERNIGHT WINTER RESPITE 40,000
MOHAMMADI-JAROS SAFIEH


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARD 2,500

MONARCH HOUSING ASSOCIATES INC

226 NORTH AVENUE WEST
CRANFORD,NJ07016 		    SPONSORSHIP 5,000

MONTCLAIR AMBULANCE UNIT

95 WALNUT STREET
MONTCLAIR,NJ07042 		    GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 50,000

MONTCLAIR ART MUSEUM

3 SOUTH MOUNTAIN AVENUE
MONTCLAIR,NJ07042 		    SPONSORSHIP 300

MONTCLAIR BRANCH NAACP

PO BOX 353
MONTCLAIR,NJ07042 		    SPONSORSHIP 2,500

MONTCLAIR COMMUNITY FARMS

162 WASHINGTON STREET
NEWARK,NJ07106 		    GENERAL OPERATING - FOOD SECURITY 35,000

MONTCLAIR FILM FESTIVAL

41 WATCHUNG PLAZA 345
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT 12,000

MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE

100 CHESTNUT STREET
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 57,500

MONTCLAIR HISTORICAL SOCIETY

108 ORANGE ROAD
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - AGING IN PLACE 7,200

MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP

228 BLOOMFIELD AVENUE
MONTCLAIR,NJ07042 		    GENERAL OPERATING SUPPORT AND CAPACITY BUILDING - EMERGENCY NEEDS 65,000

MONTCLAIR PUBLIC LIBRARY FOUNDATION

50 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - HOMELESSNESS PREVENTION/ADVOCACY 15,000

MONTCLAIR STATE UNIVERSITY FOUNDATION

1 NORMAL AVENUE
MONTCLAIR,NJ07043 		    PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 15,000

MONTCLAIR STATE UNIVERSITY FOUNDATION

1 NORMAL AVENUE
MONTCLAIR,NJ07043 		    GENERAL OPERATING SUPPORT - FOOD SECURITY - MONTCLAIR COMMUNITY FARMS (FISCAL AGENT) 10,000

NEIGHBOR TO NEIGHBOR NETWORK

224 BROAD STREET
BLOOMFIELD,NJ07003 		    PROGRAM SUPPORT - HOMELESSNESS PREVENTION, SPONSORSHIP 51,000

NEW JERSEY ADVOCATES FOR AGING WELL

3705 QUAKERBRIDGE ROAD SUITE 102
HAMILTON,NJ08619 		    ADVOCACY - AGING IN COMMUNITIES 10,000

NEW JERSEY BIKE AND WALK COALITION

551 VALLEY ROAD SUITE 140
UPPER MONTCLAIR,NJ07043 		    SPONSORSHIP 1,000

NEW JERSEY CITIZEN ACTION EDUCATION FUND

75 RARITAN AVENUE SUITE 200
HIGHLAND PARK,NJ08904 		    GENERAL OPERATING SUPPORT - ADVOCACY 60,000

NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN

201 MONTGOMERY STREET SUITE 263
JERSEY CITY,NJ07302 		    GENERAL OPERATING SUPPORT - ADVOCACY, SPONSORSHIP 60,500

NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE

45 ACADEMY STREET SUITE 205
NEWARK,NJ07102 		    GENERAL OPERATING SUPPORT - ADVOCACY 30,000

NEW JERSEY FUTURE

16 WEST LAFAYETTE STREET
TRENTON,NJ08608 		    PROGRAM SUPPORT - ADVOCACY 25,000

NIKHIL BADLANI FOUNDATION

22 FLORENCE PLACE
WEST ORANGE,NJ07052 		    SPONSORSHIP 1,500

NORTHEAST EARTH COALITION

69 GROVE STREET
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - FOOD SECURITY, ADVOCACY 45,000

NUTLEY FAMILY SERVICE BUREAU

155 CHESTNUT STREET
NUTLEY,NJ07110 		    GENERAL OPERATING SUPPORT - FOOD SECURITY, MENTAL HEALTH 60,000
OLLICA REGINA


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    MYRTLE PHILLIPS FORSYTH NURSING AWARD 2,500

POWER OF ONE CHRISTIAN COACHING AND OUTREACH MINISTRIES

59 MAHAR AVENUE
CLIFTON,NJ07011 		    GENERAL OPERATING SUPPORT - EMERGENCY NEEDS 15,000
RODRIQUEZ NATALIA


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARD 2,500

SOFIA

PO BOX 674
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - DOMESTIC VIOLENCE, SPONSORSHIP 8,500
SANCHEZ BELLIDO ESTHER


ONE BAY AVENUE
MONTCLAIR,NY07042 		    SORGER NURSING AWARD 2,500
SHEA KRISTEN


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    LARAJA NURSING AWARD 2,500

ST PETER'S HAVEN

380 CLIFTON AVENUE
CLIFTON,NJ07011 		    GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY, SPONSORSHIP 46,200

SUPPORTIVE HOUSING ASSOCIATES OF NJ

185 VALLEY STREET
SOUTH ORANGE,NJ07079 		    PROGRAM SUPPORT - ADVOCACY 8,000

TABLE TO TABLE

160 PEHLE AVENUE SUITE 303
SADDLE BROOK,NJ07663 		    GENERAL OPERATING SUPPORT - FOOD, SECURITY, ADVOCACY 50,000

THE JERSEY BEE

45 PARK AVENUE
BLOOMFIELD,NJ07003 		    NONPROFIT MEDIA 15,000

THE MONTCLAIR FOUNDATION

21 VAN VLECK STREET
MONTCLAIR,NJ07042 		    AD JOURNALS 600

THE MONTCLAIR INN

37 BROOKSIDE AVENUE
LIVINGSTON,NJ07039 		    HONORARIUM 500

THE SALVATION ARMY

13 TRINITY PLACE
MONTCLAIR,NJ07042 		    GENERAL OPERATING AND PROGRAM SUPPORT - HOUSING, HOMELESSNESS PREVENTION, FOOD SECURITY 70,400

TONI'S KITCHEN

73 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		    GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 63,000

TOWNSHIP OF MONTCLAIR LIFELONG MONTCLAIR

205 MONTCLAIR AVENUE
MONTCLAIR,NJ07042 		    PROGRAM SUPPORT - AGING IN PLACE 80,000

UNITED WAY OF PASSAIC COUNTY

301 MAIN STREET
PATERSON,NJ07866 		    PROGRAM SUPPORT - FINANCIAL LITERACY, ECONOMIC STABILITY 35,000
VATASIN MARIA


ONE BAY AVENUE
MONTCLAIR,NJ07042 		    MYRTLE PHILLIPS FORSYTH NURSING AWARD 2,500

WAFA HOUSE

21-07 MAPLE AVENUE
FAIR LAWN,NJ07410 		    GENERAL OPERATING SUPPORT - MENTAL HEALTH OUTREACH 37,500

WNET SPOTLIGHT LLC

825 8TH AVENUE 14TH FLOOR
NEW YORK,NY10019 		    NONPROFIT MEDIA 25,000

YMCA OF MONTCLAIR

25 PARK STREET
MONTCLAIR,NJ07042 		    SPONSORSHIP/AD JOURNAL 2,250

ZUFALL HEALTH CENTER

18 WEST BLACKWELL STREET
DOVER,NJ07081 		    GENERAL OPERATING SUPPORT/SPONSORSHIP - ACCESS TO HEALTHCARE 86,000
Total ................................. 3a 2,039,897
bApproved for future payment

ARCHDIOCESE OF NEWARK
PO BOX 9500
NEWARK,NJ07104 		NONE   CHAPLAINCY 16,645

CENTER FOR FOOD ACTION
192 WEST DEMAREST AVENUE
ENGLEWOOD,NJ07631 		NONE   GENERAL OPERATING SUPPORT/FOOD SECURITY ADVOCACY, HUNGER FREE NEW JERSEY 60,000

CITY GREEN INC
171 GROVE STREET
CLIFTON,NJ07013 		NONE   GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 40,000

COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROAD
MORRISTOWN,NJ07963 		NONE   GENERAL OPERATING SUPPORT - FOOD SECURITY/NJ FOOD SECURITY ACCESS FUND 65,000

FAMILY PROMISE OF ESSEX COUNTY INC
46 PARK STREET
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING SUPPORT - HOUSING AND HOMELESSNESS PREVENTION 115,000

HUMAN NEEDS FOOD PANTRY
9 LABEL STREET
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 95,500

KINDERSMILE FOUNDATION INC
10 BROAD STREET
BLOOMFIELD,NJ07003 		NONE   GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 60,000

MESH INC
PO BOX 1919
MONTCLAIR,NJ07042 		NONE   PROGRAM SUPPORT - OVERNIGHT WINTER RESPITE 20,000

MONTCLAIR AMBULANCE UNIT
95 WALNUT STREET
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING SUPPORT - ACCESS TO HEALTHCARE 100,000

MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE
100 CHESTNUT STREET
MONTCLAIR,NJ07042 		NONE   PROGRAM SUPPORT - EQUITABLE ACCESS TO EDUCATION 50,000

MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP
228 BLOOMFIELD AVENUE
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING SUPPORT - EMERGENCY NEEDS 15,000

MONTCLAIR STATE UNIVERSITY FOUNDATION
1 NORMAL AVENUE
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING SUPPORT - FOOD SECURITY - MONTCLAIR COMMUNITY FARMS (FISCAL AGENT) 10,000

MONTCLAIR TOWNSHIP
205 CLAREMONT AVENUE
MONTCLAIR,NJ07042 		NONE   PROGRAM SUPPORT - AGING IN PLACE 45,000

NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN
201 MONTGOMERY STREET SUITE 263
JERSEY CITY,NJ07302 		NONE   GENERAL OPERATING SUPPORT - ADVOCACY 60,000

NORTHEAST EARTH COALITION
69 GROVE STREET
MONTCLAIR,NJ07042 		NONE   PROGRAM SUPPORT - FOOD SECURITY, ADVOCACY 15,000

NUTLEY FAMILY SERVICE BUREAU
155 CHESTNUT STREET
NUTLEY,NJ07110 		NONE   GENERAL OPERATING SUPPORT - FOOD SECURITY, MENTAL HEALTH 10,000

SOFIA
PO BOX 674
MONTCLAIR,NJ07042 		NONE   DOMESTIC VIOLANCE PROGRAM SUPPORT 7,500

ST PETER'S HAVEN
380 CLIFTON AVENUE
CLIFTON,NJ07011 		NONE   GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 37,500

THE SALVATION ARMY
13 TRINITY PLACE
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING AND PROGRAM SUPPORT - HOUSING, HOMELESSNESS PREVENTION, FOOD SECURITY 50,000

THE SALVATION ARMY
13 TRINITY PLACE
MONTCLAIR,NJ07042 		NONE   PROGRAM SUPPORT - FOOD SECURITY 10,200

TONI'S KITCHEN
73 SOUTH FULLERTON AVENUE
MONTCLAIR,NJ07042 		NONE   GENERAL OPERATING AND PROGRAM SUPPORT - FOOD SECURITY 54,000

UNITED WAY OF PASSAIC COUNTY
301 MAIN STREET
PATERSON,NJ07866 		NONE   PROGRAM SUPPORT - FOOD SECURITY, FINANCIAL LITERACY, ECONOMIC STABILITY 35,000
Total ................................. 3b 971,345
Form 990-PF (2025)
Form 990-PF (2025)
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 ........... 		         
4 Dividends and interest from securities ....     14 1,316,268  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 584,243  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME 		        370
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 1,900,511 370
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,900,881
(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.)
11A INCOME GENERATED IS COMMISSION FROM VENDOR WHO TOOK PICTURES OF NEWBORN BABIES AT MOUNTAINSIDE HOSPITAL. THIS PROGRAM BEGAN WHEN THE FOUNDATION WAS PART OF MOUNTAINSIDE HOSPITAL.
Form 990-PF (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
PARTNERS FOR HEALTH INC
 
Employer identification number

22-3122804
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
PARTNERS FOR HEALTH INC
  		Employer identification number
22-3122804
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
IZUMI HARA AND DAVID KOSCHIK
52 WAYSIDE PLACE
 
MONTCLAIR, NJ07042

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
PARTNERS FOR HEALTH INC
  		Employer identification number

22-3122804
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
PARTNERS FOR HEALTH INC
  		Employer identification number

22-3122804
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING & AUDITING 25,018 0   0

TY 2025 InvestmentsCorpStockSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITY SECURITIES 19,618,893 19,618,893

TY 2025 InvestmentsOtherSchedule2
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
FIXED INCOME FMV 16,212,624 16,212,624
ALTERNATIVE INVESTMENTS FMV 10,426,313 10,426,313

TY 2025 OtherAssetsSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
RIGHT-OF-USE ASSETS 105,329 55,819 55,819
SECURITY DEPOSITS 7,100 7,100 7,100


TY 2025 OtherExpensesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
IT TECHNOLOGIES 9,866 0   0
ADVERTISING 4,905 0   4,905
INSURANCE 49,423 0   0
DUES AND MEMBERSHIPS 3,450 0   3,088
OFFICE EXPENSES 30,696 0   31,144
SPECIAL EVENTS 14,296 0   12,246
AMORTIZATION 9,939 4,239   0


TY 2025 OtherIncomeSchedule2
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME 370   370


TY 2025 OtherIncreasesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Description Amount
UNREALIZED GAINS ON INVESTMENTS 3,649,277


TY 2025 OtherLiabilitiesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Description Beginning of Year - Book Value End of Year - Book Value
OPERATING LEASE OBLIGATIONS 106,487 56,986


TY 2025 OtherProfessionalFeesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL 3,325 0   2,692
WEBSITE 3,605 0   3,161
OTHER CONSULTANTS 88,375 0   42,166
INVESTMENT FEES 166,177 166,177   0


TY 2025 TaxesSchedule
Name:
PARTNERS FOR HEALTH INC
EIN:
22-3122804
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 29,206 0   22,992
EXCISE TAX 24,048 0   0