2025-11-17T13:46:59-06:00 2024-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990PF 2024-01-01 223099082 THE HEALTH CARE FOUNDATION OF THE ORANGES INC HEAL 8625201074 80 SOUTH MUNN AVENUE 209 EAST ORANGE NJ 07018 R GREG WARD TREASURER 8625201074 2025-11-17 1 0 PAUL REYES P01233645 9737363333 2024 2025-03-06 01:10:19Z X 5902198 X 1895 X 176134 176134 1190843 11762364 1190843 1368872 1366977 0 0 0 58235 5824 0 110252 27563 0 21117 0 0 376 0 75674 0 0 1200 0 0 80574 0 0 347428 33387 0 590554 1715645 937982 33387 1715645 430890 1333590 1 1 1 240702 528765 528765 800000 0 800000 800000 800000 6094946 4227578 4227578 55844 55844 376 0 0 959826 953089 345854 8095851 6509433 5902198 252000 19189 113319 19189 365319 X 0 0 0 0 8076662 6144114 8076662 6144114 8095851 6509433 8076662 430890 0 8507552 2363438 6144114 PUBLICLY TRADED SECURITIES 11762364 10571521 1190843 1190843 1190843 18537 0 18537 0 18537 216 0 0 0 216 83 18404 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 HTTP://HCFOINC.ORG THE ORGANIZATION 8625201074 80 SOUTH MUNN AVENUE SUITE 209 EAST ORANGE NJ 07018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD GRODECK ESQ C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 CHAIRMAN 0.00 0 0 0 TAMMY WILLIAMS C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 VICE CHAIR 0.00 0 0 0 WILLIAM M BARBEE C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 TREASURER 0.00 0 0 0 TRACY MUNFORD C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 SECRETARY 0.00 0 0 0 AMIR HASHEMI C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 TRUSTEE 0.00 0 0 0 ROCHELLE EVANS C/O HCFO 80 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 5866415 247907 0 6114322 0 0 6114322 91715 6022607 301130 301130 18537 18537 282593 0 282593 0 282593 1715645 0 1715645 282593 306175 2022 2021 2020 1071970 0 1715645 306175 1071970 0 282593 54907 0 0 54907 0 0 0 0 0 0 0 54907 54907 X TRANSCEND OUTREACH CENTER INC 971 CLINTON AVE IRVINGTON NJ 07111 NC COMMUNITY SUPPORT 100000 BEAUTY FOR ASHES 116 Steuben Street EAst Orange NJ 07018 NC COMMUNITY SUPPORT 65000 NEVER STOP BELIEVING BASKETBALL INC 33 South Fullerton Avenue monTCLAIR NJ 07042 NC COMMUNITY SUPPORT 5000 CREATIVE CENTER FOR TRANSITION INCLUSION AND SUPPORT INC 60 South Munn Ave Apt 302 EASt Orange NJ 07018 NC COMMUNITY SUPPORT 65000 IRON DRAGON KENPO ACADEMY 498 Main Street 2nd floor ORANge NJ 07050 NC COMMUNITY SUPPORT 65000 PERINATAL HEALTH INITIATIVE 36 Randolph Place WEST ORANGE NJ 07052 NC COMMUNITY SUPPORT 100000 RUTGERS (CONNECT SENIORS HEALTH & WELLNESS INITIATIVE) Center of Public Service 111 Washington Street NEWark NJ 07102 NC COMMUNITY SUPPORT 100000 NIA HOPE CENTER 68 JAMES STREET NEWARK NJ 07102 NC COMMUNITY SUPPORT 100000 GIBLIN ASSOCIATION PO BOX 27 CALDWELL NJ 07006 NC COMMUNITY SUPPORT 400 NEW HOPE VILLAGE FOR VETERANS 195 WEST MARKET STREET NEWARK NJ 07103 NC COMMUNITY SUPPORT 200 PARTNERSHIP FOR MATERNAL AND CHILD HEALTH 50 PARK PLACE 700 NEWARK NJ 07102 NC COMMUNITY SUPPORT 1500 SHEILA Y OLIVER FOUNDATION 625 BROAD STREET SUITE 240 NEWARK NJ 07102 NC COMMUNITY SUPPORT 10290 EAST ORANGE ARTS COUNCIL PO BOX 2505 EAST ORANGE NJ 07019 NC COMMUNITY SUPPORT 50000 NEWARK YMCA 600 BROAD STREET NEWARK NJ 07102 NC COMMUNITY SUPPORT 25000 MENTAL HEALTH ASSOCIATION OF MORRIS AND ESSEX 33 S FULLERTON AVENUE MONTCLAIR NJ 07042 NC COMMUNITY SUPPORT 35000 SHEILA Y OLIVER FOUNDATION 625 BROAD STREET SUITE 240 NEWark NJ 07102 NC COMMUNITY SUPPORT 15000 TED R GREEN FOUNDATION 116 RHODE ISLAND AVENUE EAST ORange NJ 07018 NC COMMUNITY SUPPORT 50000 NEWARK YMCA 600 BROAD STREET NEWark NJ 07102 NC COMMUNITY SUPPORT 10000 CAIR NJ 570 BROAD STREET SUITE 703 NEWARK NJ 07102 NC COMMUNITY SUPPORT 2500 NAACP OF MAPLEWOOD AND THE ORANGES PO BOX 1127 EASt Orange NJ 07019 NC COMMUNITY SUPPORT 5000 PRECIOUS LITTLE LADIES INC PO BOX 655 EAST Orange NJ 07019 NC COMMUNITY SUPPORT 75000 LGBT RAIN FOUNDATION ESSEX COUNTY 168 PARK STREET EAST ORANGE NJ 07017 NC COMMUNITY SUPPORT 100000 MENTAL HEALTH ASSOCIATION OF MORRIS AND ESSEX 33 S FULLERTON AVENUE MONTCLAIR NJ 07042 NC COMMUNITY SUPPORT 50000 A ANGELS NJ 29 WASHINGTON STREET EAST ORange NJ 07017 NC COMMUNITY SUPPORT 75000 EAST ORANGE YMCA 100 N ARLINGTON AVENUE EAST Orange NJ 07017 NC COMMUNITY SUPPORT 100000 QUALITY DENTAL SCHOOL 134 EVERGREEN PLACE EAST Orange NJ 07017 NC COMMUNITY SUPPORT 100000 SAINT BENETICTS PREP 520 DR MARTIN LUTHER KING BOULEVARD NEWark NJ 07102 NC COMMUNITY SUPPORT 40000 CONCERNED BLACK NURSES PO BOX 8451 NEWARK NJ 07103 NC COMMUNITY SUPPORT 50000 THE THREE DOCTORS FOUNDATION 65 HAZELWOOD AVENUE NEWark NJ 07106 NC COMMUNITY SUPPORT 50000 CARESPARC COMMUNITY CONNECTIONS 1549 SPRINGFIELD AVEUNE MAPLEWOOD NJ 07040 NC COMMUNITY SUPPORT 100000 DEALOACH FAMILY TIES 53 GIRARD PLACE NEWark NJ 07108 NC COMMUNITY SUPPORT 35000 NAACP OF MAPLEWOOD AND THE ORANGES PO BOX 1127 EAST Orange NJ 07019 NC COMMUNITY SUPPORT 5000 GRASSROOTS COMMUNITY FOUNDATION 59 MAIN STREET SUITE 323 WEST ORANGE NJ 07052 NC COMMUNITY SUPPORT 50000 PREVENT CHILD ABUSE 103 CHURCH STREET SUITE 210 NEW BRUNSWICK NJ 08901 NC COMMUNITY SUPPORT 47675 EXPONENT PHILANTHROPY FOUNDATION 1720 N ST NW 4TH FLOOR WASHINGTON DC 20036 NC COMMUNITY SUPPORT 3080 EMPOWER THE VILLAGE 7 MANOR DRIVE MORRISTOWN NJ 07960 NC COMMUNITY SUPPORT 30000 1715645 0 176134 1190843 0 0 1366977 1366977 4 TO PROVIDE FUNDS TO SUPPORT RECOGNIZED CHARITIES 8 TO PROVIDE FUNDS TO SUPPORT RECOGNIZED CHARITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 110252 27563 0 Election Under Treasury Regulations Section 53.4942(a)-3(d)(2) to Apply Qualifying Distributions to Undistributed Income of Prior YearsPursuant to Treasury Regulations section 53.4942(a)-3(d)(2), The HCFO hereby elects to apply a portion of its qualifying distributions made during the tax year ended 12/31/24 to reduce undistributed income for prior years, as follows, in accordance with the requirements of section 4942(a):Amount of qualifying distributions made in 2024: $1,716,445Amount of undistributed income for 2020, 2021 and 2022: $1,071,970Amount of current year qualifying distributions to be applied to undistributed income for 2020, 2021 and 2022: $1,071,970This election is being made to reduce the undistributed income for the tax years ended 2020, 2021 and 2022 to zero. The remaining qualifying distributions, if any, will be applied to the current year's distributable amount and/or treated as distributions out of corpus, as indicated on Form 990-PF, Part XII. EQUIPMENT 2014-05-16 21764 21764 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 2017-11-01 3588 200DB 5.000000000000 0 0 FURNITURE & FIXTURES 2017-12-01 626 200DB 5.000000000000 0 0 EQUIPMENT 2018-07-01 8861 200DB 7.000000000000 0 0 EQUIPMENT 2019-06-10 231 200DB 7.000000000000 0 0 EQUIPMENT 2019-07-13 810 200DB 7.000000000000 0 0 EQUIPMENT 2019-08-12 320 200DB 7.000000000000 0 0 EQUIPMENT 2019-09-21 554 200DB 7.000000000000 0 0 EQUIPMENT 2019-10-21 243 200DB 7.000000000000 0 0 EQUIPMENT 2019-10-21 6990 200DB 7.000000000000 0 0 EQUIPMENT 2020-01-03 544 200DB 7.000000000000 0 0 EQUIPMENT 2020-09-08 496 200DB 7.000000000000 0 0 EQUIPMENT 2020-09-21 1281 200DB 7.000000000000 0 0 FURNITURE & FIXTURES 2021-06-30 3430 200DB 5.000000000000 0 0 COMPUTER EQUIPMENT 2022-03-01 2340 200DB 5.000000000000 0 0 EQUIPMENT 2022-06-01 1415 200DB 7.000000000000 0 0 COMPUTER EQUIPMENT 2023-09-05 2351 94 200DB 5.000000000000 376 0 AT COST 4227578 4227578 EQUIPMENT 21764 21764 0 FURNITURE & FIXTURES 3588 3588 0 FURNITURE & FIXTURES 626 626 0 EQUIPMENT 8861 8861 0 EQUIPMENT 231 231 0 EQUIPMENT 810 810 0 EQUIPMENT 320 320 0 EQUIPMENT 554 554 0 EQUIPMENT 243 243 0 EQUIPMENT 6990 6990 0 EQUIPMENT 544 544 0 EQUIPMENT 496 496 0 EQUIPMENT 1281 1281 0 FURNITURE & FIXTURES 3430 3430 0 COMPUTER EQUIPMENT 2340 2340 0 EQUIPMENT 1415 1415 0 COMPUTER EQUIPMENT 2351 2351 0 LEGAL FEES 58235 5824 0 CASH ADVANCES RECEIVABLE 352591 306734 306734 INTEREST RECEIVABLE 607235 646355 39120 UNREALIZED GAIN (LOSS) ON INVESTMENTS 618306 PRIOR PERIOD ADJUSTMENT 1745132 ADVERTISING AND PROMOTION 6535 0 0 BOARD MEETING EXPENSES 9503 0 0 INFORMATION AND TECHNOLOGY 9305 0 0 INSURANCE 1256 0 0 INVESTMENT ADVISORY FEES 28283 0 0 MISCELLANEOUS 7683 0 0 OFFICE SUPPLIES 9156 0 0 OUTSIDE SERVICES 2310 0 0 WATER 430 0 0 TRASH REMOVAL 624 0 0 TELEPHONE 5489 0 0 DUE TO AFFILIATE 19189 19189 CREDIT CARDS PAYABLE 0 12849 EXCISE TAXES PAYABLE 0 17647 ACCRUED EXPENSES 0 63634 21117 0 0