HUMANE SOCIETY OF OCEAN CITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF OCEAN CITY INC (EIN 22-1894787)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202343129349303359
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T11:13:09-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222087086	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ford Scott & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1535 Haven Avenue	AddressLine1Txt
City	Ocean City	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221894787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF OCEAN CITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	6093999500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SHELTER ROAD PO BOX 1254	AddressLine1Txt
City	OCEAN CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM WHEATCROFT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	WHEATCROFT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John A Sabella CPA	PreparerPersonNm
PTIN	P00534413	PTIN
Phone	6093996333	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SHELTER ROAD PO BOX 1254	AddressLine1Txt
City	OCEAN CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,635,583	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hsocnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$346,278	PYContributionsGrantsAmt
CY Contributions Grants	$588,999	CYContributionsGrantsAmt
PY Program Service Revenue	$879,387	PYProgramServiceRevenueAmt
CY Program Service Revenue	$868,801	CYProgramServiceRevenueAmt
PY Investment Income	$26,955	PYInvestmentIncomeAmt
CY Investment Income	$22,508	CYInvestmentIncomeAmt
PY Other Revenue	$142,518	PYOtherRevenueAmt
CY Other Revenue	$155,275	CYOtherRevenueAmt
PY Total Revenue	$1,395,138	PYTotalRevenueAmt
CY Total Revenue	$1,635,583	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$846,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$806,420	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,257	CYTotalFundraisingExpenseAmt
PY Other Expenses	$590,012	PYOtherExpensesAmt
CY Other Expenses	$1,065,429	CYOtherExpensesAmt
PY Total Expenses	$1,436,983	PYTotalExpensesAmt
CY Total Expenses	$1,871,849	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$236,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,106,198	TotalAssetsBOYAmt
Total Assets EOY	$1,869,933	TotalAssetsEOYAmt
Total Liabilities BOY	$37,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,068,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,832,374	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,296,339	ExpenseAmt
Desc	The mission of the Humane Society of Ocean City, New Jersey (HSOC) is to provide a compassionate and healthy environment for the homeless animals in our care until they can be placed into permanent homes or become permanent residents of the shelter.The HSOC strives to promote responsible pet ownership and reduce the suffering caused by pet overpopulation and animal cruelty by offering low cost spay/neuter solutions, wellness and humane education programs to the community	Desc
Total Program Service Expenses	$1,296,339	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CLIENT	PersonNm
Phone	6093902018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SHELTER ROAD	AddressLine1Txt
City	OCEAN CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08226	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIM ADAMS
BOARD MEMBERS	2.00	0.00	Yes (X)	$0	$0	$0
EDWARD MCCAUGHEY
ADVISORS	2.00	0.00	Yes (X)	$0	$0	$0
TOM COPPOLA
ADVISORS	2.00	0.00	Yes (X)	$0	$0	$0
BILL HOLLINGSWORTH
Executive Dir.	2.00	0.00	Yes (X)	$0	$0	$0
TRICIA CILIBERTO
BOARD MEMBERS	2.00	0.00	Yes (X)	$0	$0	$0
CINDY F PITTS
BOARD MEMBERS	2.00	0.00	Yes (X)	$0	$0	$0
JEAN ROBINSON
BOARD MEMBERS	2.00	0.00	Yes (X)	$0	$0	$0
CARRIE DICKINSON
President	2.00	0.00		$0	$0	$0	Yes (X)
BARBARA RATZKE
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
JAMES G WHEATCROFT
Treasurer	2.00	0.00		$0	$0	$0	Yes (X)
JAMES V ROOTS
Secretary	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$588,999	AllOtherContributionsAmt
Total Contributions	$588,999	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	$13,413	$13,413
ANIMAL BANKS	$3,223	$3,223
SPAY AND NEUTER CLINIC	$135,377	$135,377
WELLNESS CLINIC	$716,788	$716,788

Field	Value	IRS element (for citing)
Total Program Service Revenue	$868,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,508	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155,275	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,275	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,635,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$891,309	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$704,880	TotalAmt
Program Services	$704,880	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,155	TotalAmt
Program Services	$42,155	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,385	TotalAmt
Program Services	$59,385	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,478	TotalAmt
Program Services	$1,478	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,061	TotalAmt
Program Services	$26,061	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,127	TotalAmt
Program Services	$44,752	ProgramServicesAmt
Management And General	$22,375	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,154	TotalAmt
Program Services	$18,709	ProgramServicesAmt
Management And General	$20,445	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
CAPITAL EXPENSES	$459,023	$459,023
WELLNESS CLINIC	$317,564		$317,564
SPAY AND NEUTER	$38,551		$38,551
MISC EXPENSE	$36,994	$36,994

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,477	TotalAmt
Program Services	$42,804	ProgramServicesAmt
Management And General	$5,416	ManagementAndGeneralAmt
Fundraising	$31,257	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,871,849	TotalAmt
Program Services	$1,296,339	ProgramServicesAmt
Management And General	$544,253	ManagementAndGeneralAmt
Fundraising	$31,257	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$202,728	BOYAmt
EOY	$170,233	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$142,669	BOYAmt
EOY	$51,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$790,116	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$437,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$419,811	BOYAmt
EOY	$352,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,340,990	BOYAmt
EOY	$1,295,093	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,106,198	BOYAmt
EOY	$1,869,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,558	BOYAmt
EOY	$37,559	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,558	BOYAmt
EOY	$37,559	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	$2,066,943	BOYAmt
EOY	$1,830,677	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,697	BOYAmt
EOY	$1,697	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,068,640	BOYAmt
EOY	$1,832,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,106,198	BOYAmt
EOY	$1,869,933	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$236,266	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$274,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$522,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,583	CurrentTaxYearAmt
Total	$3,037,012	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Total	$120,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$376,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,583	CurrentTaxYearAmt
Total	$3,157,012	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,157,012	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,509	CurrentTaxYearMinus1YearAmt
Total	$131,861	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,288,873	TotalSupportAmt
Public Support CY170	0.95990	PublicSupportCY170Pct
Public Support PY170	0.91820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,334	OtherCostOrOtherBasisAmt
Depreciation	$73,160	DepreciationAmt
Book Value	$224,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,393	OtherCostOrOtherBasisAmt
Depreciation	$364,002	DepreciationAmt
Book Value	$113,391	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,389	OtherCostOrOtherBasisAmt
Depreciation	$270	DepreciationAmt
Book Value	$15,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$352,684	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO HIGHLAND	$33,603
Rounding	$1
WELLS FARGO FINANCING	$3,955

Field	Value	IRS element (for citing)
Total Liability	$37,559	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,635,583	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,635,583	RevenueSubtotalAmt
Total Revenue Per Form990	$1,635,583	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,871,849	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,871,849	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,871,849	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	PART X- LIABILITY UNDER FIN 48 FOOTNOTETHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES.THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2019. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE NEW JERSEY ATTORNEY GENERAL FOR YEARS BEFORE JULY 1, 2016.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$155,275	GrossReceiptsEvent1Amt
Gross Revenue Event1	$155,275	GrossRevenueEvent1Amt
Gross Receipts Total	$155,275	GrossReceiptsTotalAmt
Gross Revenue Total Events	$155,275	GrossRevenueTotalEventsAmt
Net Income Summary	$155,275	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING TO ENSURE ACCURACY.
Form 990, Part VI, Section B, Line 15b	ANY CHANGE IN COMPENSATION PROPOSALS FOR ALL EMPLOYEES AND DIRECTORS ARE BROUGHT IN FRONT OF THE BOARD OF DIRECTORS AND MUST BE APPROVED.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES MANUALS ARE ADOPTED BY THE BOARD OF DIRECTORS AND ARE AVAILABLE TO EMPLOYEES UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S LOCATION.