2024-12-18T11:08:20-08:00 2024-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2023-07-01 237301941 CONTACT OF BURLINGTON COUNTY CONT 8562345484 700 PROFESSIONAL PLAZA CINNAMINSON NJ 08077 MARK HATOFF PRESIDENT 8562345484 2024-12-18 true true JOSEPH P GREENFIELD CPA P01590177 8562731282 2024-12-18 2023 2024-10-15 13:58:12Z X JILLIAN CAPRIO PO BOX 333 MOORESTOWN NJ 08057 895548 false X WWW.CONTACTBURLCO.ORG X 1975 NJ THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY. 12 12 23 50 0 0 764167 889894 160 5040 25 19 -3351 595 761001 895548 0 0 557310 613003 0 7789 295611 232568 852921 845571 -91920 49977 213091 243378 98995 79305 114096 164073 THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY. false false 593977 0 5040 THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING STAFFED BY TRAINED VOLUNTEERS TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY. 593977 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 23 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NJ X JILLIAN CAPRIO 8562345484 PO BOX 333 MOORESTOWN NJ 08057 JILLIAN CAPRIO EXECUTIVE DIRECTOR 40.00 X 76469 0 3300 MARK HATOFF PRESIDENT 2.00 X X 0 0 0 ROB WORLEY VICE PRESIDENT 2.00 X 0 0 0 AMANDA YEAGER TREASURER 2.00 X 0 0 0 ZAHIRAH SABIR SECRETARY 2.00 X X 0 0 0 MICHAEL BARSON MEMBER 2.00 X 0 0 0 CASEY CREAGH MEMBER 2.00 X 0 0 0 NICOLE GILLESPIE MEMBER 2.00 X 0 0 0 KRISTINA KENNEDY MEMBER 2.00 X 0 0 0 JAI PATEL MEMBER 2.00 X 0 0 0 BETSY RAMOS MEMBER 2.00 X 0 0 0 DONNA VAZQUEZ MEMBER 2.00 X 0 0 0 MARIA VEGLIA MEMBER 2.00 X 0 0 0 76469 0 3300 false false false YOUR PART TIME CONTROLLER LLC 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 119651 1 782925 106969 889894 TRAINING & SERVICE FEES 611600 5040 0 0 5040 19 0 19 921 921 0 921 0 921 LOSS ON DISPOSAL OF FIXED ASETS 999000 -326 0 0 -326 -326 895548 5040 0 614 80120 67300 12019 801 460090 386476 69013 4601 25166 21139 3775 252 47627 40007 7144 476 126651 0 126651 0 307 307 0 0 19000 16150 1900 950 9040 7232 1808 0 12695 0 12695 0 6917 5534 1383 0 DUES AND SUBSCRIPTIONS 28605 25745 2860 0 UTILITIES 10292 8234 2058 0 TELEPHONE 10043 8537 1004 502 PAYROLL PROCESSING FEES 4526 3802 679 45 4492 3514 816 162 845571 593977 243805 7789 16821 34967 117040 127603 39606 19922 2726 4409 3972 72678 38174 45698 34504 9201 0 213091 243378 13017 29043 75702 50000 10276 262 98995 79305 X 113096 163573 1000 500 114096 164073 213091 243378 49977 X false true X true false X 0 470626 677195 653389 761001 889894 3452105 0 0 470626 677195 653389 761001 889894 3452105 0 3452105 1482 559 87 25 19 2172 0 0 3454277 15220 0.99940 0.99880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11558 4719 6839 61120 33455 27665 34504 0 PAYROLL AND PAYROLL TAXES PAYABLE 262 OPERATING LEASE OBLIGATION 0 262 X 909548 14000 14000 895548 895548 859571 14000 14000 845571 845571 Pt X, Line 2 CONTACT IS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, IF CONTACT HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CONTACTS TAX EXEMPT PURPOSE, IT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTACT QUALIFIES FOR THE CHAITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBILE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024. Pt VI, Line 11b THE ORGANIZATIONS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY. Pt VI, Line 12c ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.