FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY (EIN 21-0650674)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349306761
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:43:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN FRENIA ALLISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 CEDAR BRIDGE AVENUE SUITE 3 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210650674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND CHILDREN'S SERVICE INC | BusinessNameLine1Txt |
| Business Name Line2 | OF MONMOUTH COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7322229111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1Txt |
| City | LONG BRANCH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS SCHWARCZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7322229111 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R JOHNSON | PreparerPersonNm |
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS SCHWARCZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1Txt |
| City | LONG BRANCH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,793,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSMONMOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | FAMILY AND CHILDREN'S SERVICE PROVIDES COMPASSIONATE CARE, INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DURING CHALLENGING TIMES IN THEIR LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,808,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,859,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $857,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $783,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,979 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,383 | CYOtherRevenueAmt |
| PY Total Revenue | $4,648,208 | PYTotalRevenueAmt |
| CY Total Revenue | $4,640,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $416,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,046,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,177,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,380,184 | PYOtherExpensesAmt |
| CY Other Expenses | $1,155,188 | CYOtherExpensesAmt |
| PY Total Expenses | $4,789,857 | PYTotalExpensesAmt |
| CY Total Expenses | $4,749,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,135,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,958,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $786,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $717,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,349,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,240,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY AND CHILDREN'S SERVICES PROVIDES COMPASSIONATE CARE, INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DURING CHALLENGING TIMES IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $929,411 | ExpenseAmt |
| Desc | HOME HEALTH PROGRAM: FCS IS A NEW JERSEY STATE LICENSED HEALTH CARE CERTIFIED HOME HEALTH AIDE CARE PROGRAM THAT IS ACCREDITED FOR HOME CARE (CAHC), AND A SUPPORTIVE AIDE PROGRAM. SERVICES INCLUDE: PRIVATE-DUTY HOME HEALTH CARE, ASSISTANCE WITH BATHING, SHOWERING TOILETING, DRESSING AND GROOMING, TRANSFERS AND AMBULATING, MEAL PREPARATION, SHOPPING, LIGHT HOUSEKEEPING, LAUNDRY AND ERRANDS. SERVICE IS AVAILABLE FOR A FEW HOURS OR AROUND THE CLOCK. LIVE-IN AIDES ARE AVAILABLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,626 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT SERVICES (CSS): INCLUDES JERSEY ASSISTANCE FOR COMMUNITY CAREGIVING (JACC) AND STATEWIDE RESPITE CARE (SRCP). JACC PROVIDES ELIGIBLE MONMOUTH & MERCER COUNTY RESIDENTS A RANGE OF IN-HOME SERVICES AS AN ALTERNATIVE TO NURSING HOME PLACEMENT, ENABLING INDIVIDUALS WITH CHRONIC PHYSICAL OR MENTAL DISABILITIES CONTINUE TO LIVE WITH DIGNITY IN THEIR HOME OF CHOICE FOR AS LONG AS POSSIBLE. SRCP PROVIDES ELIGIBLE MONMOUTH & MERCER COUNTY RESIDENTS WITH ASSISTANCE TO SUPPORT THOSE CARING AN ELDERLY OR DISABLED RELATIVE OR FRIEND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,199 | ExpenseAmt |
| Grant | $64,405 | GrantAmt |
| Desc | ADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH AND MIDDLESEX COUNTIES. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS LIVING IN THE COMMUNITY. ABUSE MAY BE PHYSICAL, PSYCHOLOGICAL OR SEXUAL. SELF-NEGLECT OCCURS WHEN ADULTS ARE UNABLE TO CARE FOR THEMSELVES PROPERLY BECAUSE OF MENTAL OR PHYSICAL ILLNESS. A CARE GIVER CAN NEGLECT A VULNERABLE ADULT IF APPROPRIATE CARE IS NOT PROVIDED. APS SENDS A TRAINED WORKER TO THE ALLEGED ABUSED PERSON'S HOME TO ASSESS THE VALIDITY OF THE REPORT. IF THE ALLEGATIONS ARE SUBSTANTIATED AND THE VULNERABLE ADULT HAS CAPACITY AND IS WILLING TO ACCEPT HELP, THE WORKER WILL TAKE STEPS TO IDENTIFY AND PUT IN PLACE APPROPRIATE RESOURCES OR INTERVENTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,238,773 | ExpenseAmt |
| Grant | $352,102 | GrantAmt |
| Desc | OTHER PROGRAMS INCLUDE: THE REPRESENTATIVE PAYEE PROGRAM MANAGES THE FINANCES OF PEOPLE WHO ARE UNABLE TO DO SO DUE TO PHYSICAL, MENTAL OR DEVELOPMENTAL DISABILITIES. WORKING WITH A CIENT'S CASEWORKER, OUR SPECIALLY TRAINED STAFF HELPS ENSURE THAT MONTHLY HOUSING COSTS, UTILITIES AND OTHER LIVING EXPENSES ARE MET, REDUCING THE CLIENT'S RISK OF HOMELESSNESS. VOLUNTEER SERVICES ALSO PROVIDE VOLUNTEER OPPORTUNITIES FOR THOSE 55 AND OVER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,238,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $352,102 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,809,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322229111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1Txt |
| City | LONG BRANCH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARLENE LOSPINOSO | ||||||
| NAVARUMSUNK AUXILIARY PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA A KEATING RN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD J ANGELO EQU | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE VAN SYCKLE PAGE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADONNA GOSS ROBINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY FRIGOLETTO | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LARCO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN GOLD | ||||||
| CHIEF OF STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL STACH | ||||||
| MEMBER, PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMIKA L MUHAMMAD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WEBER | ||||||
| BOARD CHAIR EMERITA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BURAIN | ||||||
| CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS A SCHWARCZ MA | ||||||
| CEO | 35.00 | Yes (X) | Yes (X) | $128,672 | $0 | $6,171 |
| CHERYL ESTEVES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEY LUZETSKY | ||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $89,841 | $0 | $2,560 | |
| ALAN J ZAKIN ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | ||||
| 1500 WALNUT SUITE 1200 | PHILADELPHIA | PA | 19102 | $115,314 |
| TWO RIVER TECHNOLOGY GROUP LLC | ||||
| 101 CRAWSFORDS CORNER ROAD | HOLMDEL | NJ | 07733 | $106,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $230,593 | FundraisingAmt |
| Government Grants | $3,198,955 | GovernmentGrantsAmt |
| All Other Contributions | $429,918 | AllOtherContributionsAmt |
| Noncash Contributions | $249,153 | NoncashContributionsAmt |
| Total Contributions | $3,859,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $783,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $783,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,067 | TotalRevenueColumnAmt |
| Exclusion | $56,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,798 | TotalRevenueColumnAmt |
| Exclusion | $20,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,867 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,593 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,495 | TotalRevenueColumnAmt |
| Exclusion | -$84,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $5,062 | $5,062 |
| GAIN ON DERECOGNITION | 900099 | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,640,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $788,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,630 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,507 | TotalAmt |
| Program Services | $416,507 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,672 | TotalAmt |
| Management And General | $128,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,474 | TotalAmt |
| Program Services | $2,363,020 | ProgramServicesAmt |
| Management And General | $216,636 | ManagementAndGeneralAmt |
| Fundraising | $109,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,948 | TotalAmt |
| Program Services | $104,068 | ProgramServicesAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
| Fundraising | $8,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,529 | TotalAmt |
| Program Services | $195,402 | ProgramServicesAmt |
| Management And General | $19,637 | ManagementAndGeneralAmt |
| Fundraising | $9,490 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,880 | TotalAmt |
| Program Services | $105,534 | ProgramServicesAmt |
| Management And General | $180,871 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,596 | TotalAmt |
| Program Services | $12,994 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,289 | TotalAmt |
| Program Services | $60,038 | ProgramServicesAmt |
| Management And General | $7,807 | ManagementAndGeneralAmt |
| Fundraising | $5,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913 | TotalAmt |
| Program Services | $8,441 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,136 | TotalAmt |
| Management And General | $10,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,556 | TotalAmt |
| Management And General | $31,556 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,024 | TotalAmt |
| Program Services | $35,279 | ProgramServicesAmt |
| Management And General | $18,538 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND DONATIONS | $249,154 | $213,563 | $35,591 | |
| COMPUTER | $151,561 | $102,234 | $13,111 | $36,216 |
| HOMEMAKER CARE | $60,174 | $59,518 | $656 | |
| TELEPHONE | $59,525 | $37,104 | $3,158 | $19,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,499 | TotalAmt |
| Program Services | $94,426 | ProgramServicesAmt |
| Management And General | $43,209 | ManagementAndGeneralAmt |
| Fundraising | $11,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,749,318 | TotalAmt |
| Program Services | $3,809,009 | ProgramServicesAmt |
| Management And General | $738,410 | ManagementAndGeneralAmt |
| Fundraising | $201,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274 | BOYAmt |
| EOY | $177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,235 | BOYAmt |
| EOY | $2,907,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,770 | BOYAmt |
| EOY | $733,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,208 | BOYAmt |
| EOY | $78,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854 | BOYAmt |
| EOY | $5,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $470,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,656 | BOYAmt |
| EOY | $227,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,997 | BOYAmt |
| EOY | $3,958,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,614 | BOYAmt |
| EOY | $411,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,997 | BOYAmt |
| EOY | $18,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,643 | BOYAmt |
| EOY | $287,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,254 | BOYAmt |
| EOY | $717,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,974 | BOYAmt |
| EOY | $3,138,010 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,769 | BOYAmt |
| EOY | $102,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,743 | BOYAmt |
| EOY | $3,240,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,997 | BOYAmt |
| EOY | $3,958,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,944 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,154,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,884,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,679,177 | CurrentTaxYearAmt |
| Total | $17,558,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,154,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,884,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,679,177 | CurrentTaxYearAmt |
| Total | $17,558,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,558,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,224 | CurrentTaxYearAmt |
| Total | $106,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,857 | CurrentTaxYearMinus2YearsAmt |
| Total | $593,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,258,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,232,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,666 | OtherCostOrOtherBasisAmt |
| Book Value | $9,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,789 | DepreciationAmt |
| Book Value | $69,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,432 | OtherCostOrOtherBasisAmt |
| Book Value | $148,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,252 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,780,983 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $153,362 | OtherRevenueAmt |
| Revenue Not Reported | $153,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,627,621 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,753 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,753 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,640,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,889,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,736,565 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,753 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,753 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,749,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE CLIENTS' REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OF SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW PAYABLE AND RESTRICTED CASH REPRESENT MONEY COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 153,362. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISC INCOME 5,062. OTHER EXPENSE 7,691. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 153,362. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISC INCOME 5,062. OTHER EXPENSES 7,691. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $299,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,593 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,867 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $131,730 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $299,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,593 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,867 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,863 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE GRIBBIN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BATH AVENUE | AddressLine1Txt |
| City | LONG BRANCH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Cash Grant | $416,507 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS A SCHWARCZ MA | ||||||||||||||
| CEO | $128,672 | $0 | $0 | $0 | $0 | $0 | $2,331 | $0 | $3,840 | $0 | $134,843 | $0 | $0 | $0 |
| CHELSEY LUZETSKY | ||||||||||||||
| DIRECTOR OF FINANCE | $89,841 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,560 | $0 | $92,401 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY KEATING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF BOARD MEMBER, PATRICIA KEATING. | RelationshipDescriptionTxt |
| Transaction | $66,601 | TransactionAmt |
| Transaction | PAYROLL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GOODS PER CHILD (CLOTHING) | 1000 | $188,100 |
| Yes (X) | ITEMS DONATED FOR ANNUAL GALA | 96 | $28,141 |
| Yes (X) | GIFT CARDS | 329 | $12,670 |
| Yes (X) | RENT | 2 | $7,673 |
| Yes (X) | GOLF AUCTION PRIZE | 1 | $7,139 |
| Yes (X) | BIKES | 16 | $5,120 |
| Yes (X) | PAIN MANAGEMENT MATERIALS | 1 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS CAN ATTEND THE PRESENTATION OF THE AUDIT AND THE 990 BY THE OUTSIDE AUDIT FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD OF DIRECTORS MUST REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT ARISES DURING THE YEAR, IT MUST BE BROUGHT TO THE ATTENTION OF THE BOARD IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE IN THE ORGANIZATION'S OFFICE. |