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EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION (EIN 23-7082215)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-07
IRS object ID
202112809349301326
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-07T15:17:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237082215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY SERVICES OF NEW JERSEYBusinessNameLine1Txt
Business Name Line2A NJ NONPROFIT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone6093924900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 MILLSTONE ROAD BLDG 300 STE 20AddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN CARDUNERPersonNm
Person TitleCFOPersonTitleTxt
Phone6093924900PhoneNum
Signature2021-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastCARDUNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2021-09-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA GUNDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 MILLSTONE ROAD BLDG 300 STE 201AddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EPILEPSYSERVICESNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$653,306PYContributionsGrantsAmt
CY Contributions Grants$481,663CYContributionsGrantsAmt
PY Program Service Revenue$100,284PYProgramServiceRevenueAmt
CY Program Service Revenue$372CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$11,401PYOtherRevenueAmt
CY Other Revenue-$7,356CYOtherRevenueAmt
PY Total Revenue$742,189PYTotalRevenueAmt
CY Total Revenue$474,679CYTotalRevenueAmt
PY Grants And Similar Paid$3,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,169CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,223CYTotalFundraisingExpenseAmt
PY Other Expenses$123,911PYOtherExpensesAmt
CY Other Expenses$123,626CYOtherExpensesAmt
PY Total Expenses$440,784PYTotalExpensesAmt
CY Total Expenses$400,919CYTotalExpensesAmt
PY Revenues Less Expenses$301,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,760CYRevenuesLessExpensesAmt
Total Assets BOY$261,531TotalAssetsBOYAmt
Total Assets EOY$333,946TotalAssetsEOYAmt
Total Liabilities BOY$19,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEPILEPSY SERVICES OF NEW JERSEY, IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. EPILEPSY SERVICES OF NEW JERSEY WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, ADVOCACY AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$292,882ExpenseAmt
Grant$2,169GrantAmt
DescNJWINS: NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) IS A SOCIAL SECURITY WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM THAT ASSISTS SSI AND SSDI BENEFICIARIES OF WORKING AGE TO PROTECT BENEFITS WHILE EXPLORING, STARTING, CONTINUING OR INCREASING WORK EFFORTS, WITH THE END GOAL OF ASSISTING THEM TO TRANSITION FROM CASH BENEFITS TO EARNINGS AND PUBLIC HEALTH BENEFITS TO PRIVATE HEALTH INSURANCE OPTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCAMP NOVA: IS A WONDERFUL OPPORTUNITY FOR CHILDREN AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE IN AN ENVIRONMENT FILLED WITH FUN EXPERIENCES AND MEMORIES THAT LAST A LIFETIME, IS A ONE-WEEK OVERNIGHT CAMP FOR YOUNG PEOPLE AGES 12 AND UP. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING AND YOGA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,664ExpenseAmt
Revenue$372RevenueAmt
DescALL OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,664TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$372TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$319,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN CARDUNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6093924900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 MILLSTONE ROAD BLDG 300 STE 201AddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WARREN JOSEPHSON
PRESIDENT1.003.00Yes (X)Yes (X)$0$0$0
ERIC B GELLER MD
VICE PRESIDENT CHAIRMAN, PROF ADVISORY COMM.1.003.00Yes (X)Yes (X)$0$0$0
SARAH E DAU
VICE PRESIDENT1.003.00Yes (X)Yes (X)$0$0$0
ROBERT L D'AVANZO
CHAIRMAN1.003.00Yes (X)Yes (X)$0$0$0
JOHN M SEBASTIANO
TREASURER1.003.00Yes (X)Yes (X)$0$0$0
KEITH BEHRENS
SECRETARY1.003.00Yes (X)Yes (X)$0$0$0
JOHN PATRICK OROHO ESQ
TRUSTEE1.003.00Yes (X)Yes (X)$0$0$0
MICHAEL ALAN CHAPMAN
TRUSTEE1.003.00Yes (X)$0$0$0
JOHN DALTON
TRUSTEE1.003.00Yes (X)$0$0$0
PETER T DONNELLY ESQ
TRUSTEE1.003.00Yes (X)$0$0$0
DEENA ANDREOLA
TRUSTEE1.003.00Yes (X)$0$0$0
KENNETH R LEVINE
TRUSTEE1.003.00Yes (X)$0$0$0
ERIC SEGAL MD
TRUSTEE1.003.00Yes (X)$0$0$0
KEVIN JONES
TRUSTEE1.003.00Yes (X)$0$0$0
SEBASTIAN BORRIELLO
TRUSTEE1.004.00Yes (X)$0$0$0
LIZA GUNDELL
CHIEF EXECUTIVE OFFICER10.0035.00Yes (X)$0$146,981$13,337
SUSAN CARDUNER
CHIEF FINANCIAL OFFICER10.0035.00Yes (X)$0$95,801$14,839
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$242,782TotReportableCompRltdOrgAmt
Total Other Compensation$28,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$156,021FundraisingAmt
Government Grants$280,127GovernmentGrantsAmt
All Other Contributions$45,515AllOtherContributionsAmt
Total Contributions$481,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER FEESDesc
Business900099BusinessCd
Total Revenue Column$372TotalRevenueColumnAmt
Related Or Exempt Func Income$372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$372TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,021ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,356TotalRevenueColumnAmt
Exclusion-$7,356ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,679TotalRevenueColumnAmt
Related Or Exempt Func Income$372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,356ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Program Services$2,169ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,209TotalAmt
Program Services$220,209ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,509TotalAmt
Program Services$31,509ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,406TotalAmt
Program Services$23,406ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,520TotalAmt
Program Services$11,520ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Program Services$5,136ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$1,688ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
INTERCOMPANY EXPENSE$68,250$68,250
PROFESSIONAL FEES$15,667$850$14,225$592
AGENCY MEMBERSHIP FEE$9,682$8,922$760
TELEPHONE$6,221$6,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,919TotalAmt
Program Services$319,546ProgramServicesAmt
Management And General$80,150ManagementAndGeneralAmt
Fundraising$1,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,237BOYAmt
EOY$226,846EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$73,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,630BOYAmt
EOY$28,721EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,664BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,531BOYAmt
EOY$333,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,336BOYAmt
EOY$446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$18,020EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,475BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,811BOYAmt
EOY$18,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,494BOYAmt
EOY$307,254EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,226BOYAmt
EOY$8,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,720BOYAmt
EOY$315,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,531BOYAmt
EOY$333,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,760ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,306CurrentTaxYearMinus1YearAmt
Current Tax Year$481,663CurrentTaxYearAmt
Total$3,143,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,306CurrentTaxYearMinus1YearAmt
Current Tax Year$481,663CurrentTaxYearAmt
Total$3,143,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,143,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$3,143,477TotalSupportAmt
Gross Receipts Rltd Activities$356,066GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.90770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINES 1 AND 10FormAndLineReferenceDesc
ExplanationSECTION A, LINE 1, COLUMN (D) THE 2019 AMOUNT OF GIFTS, GRANTS CONTRIBUTIONS WAS INCORRECTLY TRANSPOSED. THE AMOUNT SHOULD BE $653,306. SECTION B, LINE 10, COLUMNS A D THE REVENUE FROM SPECIAL EVENTS WAS INCORRECTLY INPUT AS OTHER INCOME. THE NET INCOME FROM SPECIAL EVENTS IF POSITIVE SHOULD BE INPUT ON LINE 9. 2016 WAS $17,408 SHOULD BE $0 2017 WAS $97,630 SHOULD BE $0 2018 WAS $51,672 SHOULD BE $0 2019 WAS $40,677 SHOULD BE $0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$413,785TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$60,894OtherRevenueAmt
Revenue Not Reported-$60,894RevenueNotReportedAmt
Revenue Subtotal$474,679RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$474,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$340,025TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,356OtherExpensesIncludedAmt
Expenses Not Reported$7,356ExpensesNotReportedAmt
Expenses Subtotal$332,669ExpensesSubtotalAmt
Other Expenses Not Included$68,250OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$68,250ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$400,919TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 7,356. INTERCOMPANY EXPENSE -68,250.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 7,356.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY EXPENSE 68,250.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$90,310GrossReceiptsEvent1Amt
Charitable Contri Event1$90,310CharitableContriEvent1Amt
Other Direct Expenses Event1$1,766OtherDirectExpensesEvent1Amt
Event2PAINT THE PONY PURPLEEvent2Nm
Gross Receipts Event2$36,063GrossReceiptsEvent2Amt
Charitable Contri Event2$36,063CharitableContriEvent2Amt
Other Direct Expenses Event2$5,017OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,648GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,648CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$573OthDirectExpnssOtherEventsAmt
Gross Receipts Total$156,021GrossReceiptsTotalAmt
Charitable Contributions Tot$156,021CharitableContributionsTotAmt
Oth Direct Expnss Total Events$7,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,356DirectExpenseSummaryEventsAmt
Net Income Summary-$7,356NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLIZA GUNDELLPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$146,981CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,101DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,236NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$160,318TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, QUESTION 1EPILEPSY SERVICES OF NEW JERSEY (ESNJ), FORMERLY THE EPILEPSY FOUNDATION OF NJ, IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. IN 2018, EPILEPSY SERVICES OF NJ ADOPTED ITS NEW NAME AND BECAME A MEMBER OF EPILEPSY ALLIANCE AMERICA. ESNJ WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, ADVOCACY AND RESEARCH. OVER 800,000 NEW JERSEY RESIDENTS WILL HAVE A SEIZURE AT SOME POINT IN THEIR LIFETIME AND MAY NEED A PLACE TO TURN TO FOR INFORMATION AND SUPPORT. ESNJ PROVIDES SERVICES, SUPPORTS, EDUCATION AND ADVOCACY TO ENSURE THAT PEOPLE WITH SEIZURES HAVE THE OPPORTUNITY PARTICIPATE IN ALL LIFE EXPERIENCES. ESNJ HAS BEEN SERVING PEOPLE WITH EPILEPSY FOR OVER 50 YEARS PROVIDING A WEEKLONG OVERNIGHT CAMP, PRESCRIPTION ASSISTANCE FUND, COLLEGE SCHOLARSHIPS AND SEIZURE RECOGNITION AND FIRST AID TRAINING FOR SCHOOL PERSONNEL. ESNJ ALSO PROVIDES SUPPORTS AND SERVICES TO CHILDREN AND ADULTS WITH EPILEPSY AND OTHER DISABILITIES WHICH INCLUDE: EMPLOYMENT PREPARATION, SUPPORT COORDINATION, INFORMATION AND EDUCATION, COMMUNITY INCLUSION, RESPITE, AFTER SCHOOL PROGRAMMING, HEALTH AND WELLNESS SERVICES AND MORE. ESNJ IS AN AFFILIATE OF THE FAMILY RESOURCE NETWORK WHICH HAS BEEN SUPPORTING PEOPLE WITH EPILEPSY, AUTISM AND OTHER DISABILITIES FOR OVER 50 YEARS. THE NETWORK AND ITS AFFILIATES TOUCH OVER 30,000 INDIVIDUALS ANNUALLY. EPILEPSY SERVICE OF NEW JERSEY'S SIGNIFICANT PROGRAMS AND ACTIVITIES INCLUDE: CAMP NOVA: A WONDERFUL OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA, WHICH PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE IN AN ENVIRONMENT FILLED WITH FUN EXPERIENCES AND MEMORIES THAT LAST A LIFETIME, IS A ONE-WEEK OVERNIGHT CAMP FOR YOUNG PEOPLE AGES 12 AND UP. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING AND YOGA. SEIZURE RECOGNITION AND FIRST AID AND EPILEPSY TRAINING: AS THE LEADING PROVIDER OF EPILEPSY SERVICES AND SUPPORTS IN THE STATE OF NJ, ESNJ PROVIDES IN-PERSON AND WEBINAR TRAINING PROGRAMS FOR PROFESSIONALS AND FAMILIES ON A BROAD ARRAY OF TOPICS SUCH AS EPILEPSY SAFETY AND SURVEILLANCE FOR SCHOOL PERSONNEL AND STUDENTS, NAVIGATING THE SOCIAL SERVICES SYSTEM FOR INDIVIDUALS AND FAMILIES, AND TRANSITIONING THROUGH DIFFERENT SYSTEMS FOR TRANSITION-AGED INDIVIDUALS WITH EPILEPSY. NJWINS: NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) IS A SOCIAL SECURITY WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM THAT ASSISTS SSI AND SSDI BENEFICIARIES OF WORKING AGE TO PROTECT BENEFITS WHILE EXPLORING, STARTING, CONTINUING OR INCREASING WORK EFFORTS, WITH THE END GOAL OF ASSISTING THEM TO TRANSITION FROM CASH BENEFITS TO EARNINGS AND PUBLIC HEALTH BENEFITS TO PRIVATE HEALTH INSURANCE OPTIONS.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD OF TRUSTEES RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD TREASURER. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE, VIA EMAIL TO THE BOARD TREASURER, THEIR APPROVAL OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S SENIOR VICE PRESIDENT OF QUALITY ASSURANCE AND COMPLIANCE. ANY CONFLICTS WITH THE BOARD OF TRUSTEES ARE DISCUSSED AT THE APPROPRIATE BOARD OF TRUSTEES MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE CHIEF EXECUTIVE OFFICERS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE.
FORM 990, PART XII, QUESTION 2CFINANCIAL STATEMENTS AND REPORTING: ALL BOARD OF TRUSTEES RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF TRUSTEES BY THE AUDIT FIRM AND ANY QUESTIONS WERE ANSWERED AND ADDRESSED AT THAT TIME. THE BOARD OF TRUSTEES THEN VOTED TO ACCEPT THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART V, QUESTION 2APAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CAREGIVERS OF NJ
50 MILLSTONE ROAD BLDG 300 STE 201EAST WINDSORNJ08520134205044SUPPORT FOR CAREGIVIERS IN THE STATE OF NJNJ501(C)(3)LINE 7FAMILY RESOURCE NETWORK COMMON BOARD0
AUTISM FAMILY SERVICES
50 MILLSTONE ROAD BLDG 300 STE 201EAST WINDSORNJ08520134205043FAMILY SUPPORT FOR AUTISMNJ501(C)(3)LINE 7FAMILY RESOURCE NETWORK COMMON BOARD0
FAMILY RESOURCE NETWORK INC
50 MILLSTONE ROAD BLDG 300 STE 201EAST WINDSORNJ08520134205042SUPPORT/EDUC. & ADVOCACY FOR THOSE LIVING WITH EPILEPSYNJ501(C)(3)LINE 12C, III-FI0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY RESOURCE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$343,374InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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