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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VIVIAN COX FRASER</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KHAATIM SHERRER EL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK GHINASSI</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALAN SICKLES</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES GONZALEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENEE STEINHAGEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DARRELL TERRY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD JIMENEZ</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH DENTE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <ContractorCompensationGrp>
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        <ContractorAddress>
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            <CityNm>ANN ARBOR</CityNm>
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      <NetIncomeFromGamingGrp>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
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        <ExclusionAmt>2399</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>548378</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15870</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>42068</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>3060</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>7252</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>18815</ProgramServicesAmt>
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        <ProgramServicesAmt>33136</ProgramServicesAmt>
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        <ProgramServicesAmt>2362359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>309951</ManagementAndGeneralAmt>
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        <EOYAmt>1089591</EOYAmt>
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        <EOYAmt>1516429</EOYAmt>
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        <EOYAmt>2784729</EOYAmt>
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        <EOYAmt>65269</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>220385</EOYAmt>
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        <EOYAmt>2564344</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <FSAuditedInd>true</FSAuditedInd>
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      <GrossReceiptsRltdActivitiesAmt>5501624</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>39640</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2745499</RevenueSubtotalAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>2711950</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>39640</DonatedServicesUseFcltsAmt>
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        <FormAndLineReferenceDesc>PART X, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is a not-for-profit organization exempt from federal income taxes as described in Section501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been provided for in the accompanying financial statements. The Organization's accounting policy is to evaluate uncertain tax positions the Organization has in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of December 31, 2024 and 2023 and does not expect this determination to change significantly over the next 12 months. The Organization has not incurred any income tax related penalties or interest for the years ended December 31, 2024 and 2023. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses.</ExplanationTxt>
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          <AddressLine1Txt>661 MAIN STREET</AddressLine1Txt>
          <CityNm>PATERSON</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>123587</CashGrantAmt>
        <PurposeOfGrantTxt>FAITH IN PREVENTION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARTNERSHIP FOR MATERNAL &amp; CHILD HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 PARK PL700</AddressLine1Txt>
          <CityNm>NEWARK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07102</ZIPCd>
        </USAddress>
        <RecipientEIN>521815234</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>109250</CashGrantAmt>
        <PurposeOfGrantTxt>MERCK SAFER CHILDBIRTH CITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>St James Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>228 Lafayette St</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07105</ZIPCd>
        </USAddress>
        <RecipientEIN>465221991</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40700</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>Clinton Hill Community Action</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>208 Chadwick Ave</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07108</ZIPCd>
        </USAddress>
        <RecipientEIN>842816101</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner sub-Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROGRAMS FOR PARENTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>570 BROAD STREET</AddressLine1Txt>
          <CityNm>NEWARK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07102</ZIPCd>
        </USAddress>
        <RecipientEIN>222504469</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>11335</CashGrantAmt>
        <PurposeOfGrantTxt>Rutgers NJMS Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>La Casa de Don Pedro Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>75 Park Avenue</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07104</ZIPCd>
        </USAddress>
        <RecipientEIN>237249368</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Willing Heart Community Care Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>555 Dr MLK Blvd</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07103</ZIPCd>
        </USAddress>
        <RecipientEIN>270331295</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>South Ward Promise Neighborhood</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>59 Lincoln Park Suite 50</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07102</ZIPCd>
        </USAddress>
        <RecipientEIN>471202863</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5719</CashGrantAmt>
        <PurposeOfGrantTxt>GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Rutgers Newark</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33 Knightsbridge Road</AddressLine1Txt>
          <CityNm>East Piscataway</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08854</ZIPCd>
        </USAddress>
        <RecipientEIN>226001086</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Grant Project Management training</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NJ 2-1-1 Partnership</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16 Wing Drive</AddressLine1Txt>
          <CityNm>Cedar Knolls</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07927</ZIPCd>
        </USAddress>
        <RecipientEIN>223338917</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10400</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Newark Public Library</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5 Washinton Street</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07102</ZIPCd>
        </USAddress>
        <RecipientEIN>226002144</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Center for Family Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>584 Benson St</AddressLine1Txt>
          <CityNm>Camden</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08103</ZIPCd>
        </USAddress>
        <RecipientEIN>223669704</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Community Partner Subgrant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Camden Coalition</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 Cooper St Fl 7</AddressLine1Txt>
          <CityNm>Camden</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>081021155</ZIPCd>
        </USAddress>
        <RecipientEIN>320332843</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6750</CashGrantAmt>
        <PurposeOfGrantTxt>Analytics consulting support</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>13</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANDREA MARTINEZ-MEJIA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>178546</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>1290</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>179836</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EXECUTIVE COMMITTEE OF THE BOARD, WHICH MAY, SUBJECT TO THE LIMITATIONS PROVIDED BY LAW OR THE BY-LAWS, EXERCISE SUCH POWER AND AUTHORITY AS MAY BE GRANTED BY THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE EXCLUSIVE AUTHORITY TO CONDUCT PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND OVERSEE THE DEVELOPMENT, IMPLEMENTATION AND ADMINISTRATION OF THE CORPORATION'S HUMAN RESOURCES AND PERSONNEL POLICES, INCLUDING FRINGE BENEFIT PROGRAMS, WAGE AND SALARY ADMINISTRATION, AND STAFFING REQUIREMENTS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ORIGINATING DISCUSSION OF LEGAL AND ETHICAL ISSUES OF THE CORPORATION AND REPORTING TO THE FULL BOARD ON THESE ISSUES. THE AUTHORITY HEREIN GRANTED TO THE EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE BOARD OF ANY RESPONSIBILITY IMPOSED UPON IT BY LAW. THE EXECUTIVE COMMITTEE SHALL MAKE A FULL REPORT OF ALL OF ITS ACTIONS AT THE NEXT MEETING OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON THE EXPIRATION OF THE TERM OF EACH TRUSTEE, THE GOVERNANCE COMMITTEE, AFTER CONSULTING WITH AND RECEIVING RECOMMENDATIONS FROM EACH AFFECTED SECTOR, SHALL RECOMMEND AT LEAST ONE NOMINEE TO FILL EACH VACATED SEAT ON THE BOARD. WITHIN 10 DAYS PRIOR TO THE SAID ANNUAL MEETING THE SECRETARY SHALL APPRISE THE BOARD OF SUCH NOMINATIONS. A MAJORITY OF THE TRUSTEES SERVING IN OFFICE SHALL BE REQUIRED TO CONFIRM THE NOMINEE RECOMMENDATIONS SUBMITTED BY THE GOVERNANCE COMMITTEE. THE ORGANIZATION'S OFFICERS SHALL BE NOMINATED BY THE COMMITTEE OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR COMMENTS BEFORE IT WAS FINALIZED AND FILED WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS IN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE MUST BE ADVISED THAT AN INTERESTED PERSON HAS DISCLOSED THE EXISTENCE OF THE FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ALL SITUATIONS, THE BOARD SHALL MAKE THE FINAL DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>VISITING NURSE ASSOCIATION HEALTH GROUP, INC., IS A MEMBER OF A COOPERATIVE AGREEMENT WITH GREATER NEWARK HEALTH CARE COALITION AND AFFILIATE. AS PART OF THIS ARRANGEMENT, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. PAYS FOR THE SALARY OF Andrea Martinez-Mejia, EXECUTIVE DIRECTOR, WHICH IS THEN INVOICED TO THE GREATER NEWARK HEALTH CARE COALITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Paret VI, Section A, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>VISITING NURSE ASSOCIATION HEALTH GROUP, INC., A MEMBER OF THE COALITION, HAD AN ARRANGEMENT WITH THE ORGANIZATION TO BE THE EMPLOYER OF RECORD AND TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES, OFFICE SPACE AND OFFICE FURNITURE/EQUIPMENT IN SATISFACTION OF ITS MEMBERSHIP OBLIGATION. SERVICES UNDER THIS AGREEMENT INCLUDE, BUT ARE NOT LIMITED TO PAYROLL, HUMAN RESOURCES, PERSONNEL COMPLIANCE, AND INFORMATION TECHNOLOGY SUPPORT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1317190</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:HR &amp; PAYROLL SERVICES TOTAL FEES:3022</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:CONSULTING SERVICES TOTAL FEES:105981</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>