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      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
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      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: DEIDRE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: BURLINGTON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MIDDLESEX COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: WYNONA'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 15,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: GINNIE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 13,849.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: PASSAIC COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,960.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: UNION COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 6,775.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MONMOUTH COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: HUDSON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 7,000.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: CAMDEN COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,584.</Explanation>
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        <Explanation>DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: PUBLIC RELATIONS &amp; MARKETING. AMOUNT: 325. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,066. DESCRIPTION: CONFERENCE. AMOUNT: 4,923. DESCRIPTION: TRAVEL. AMOUNT: 5,042. DESCRIPTION: TRAINING. AMOUNT: 21,977. DESCRIPTION: CONSULTING. AMOUNT: 46,375. TOTAL TO FORM 990-EZ, LINE 16: 83,633.</Explanation>
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