2025-08-05T09:53:33-07:00 2024-12-31 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2024-01-01 222302255 Fishermans Mark FISH 6093970194 60 Wilson Street Lambertville NJ 08530 Jennifer Williford Executive Director 2025-08-05 true true Kenneth L Siegel CPA P00181363 6094522200 2024 2025-03-06 01:10:19Z Jennifer Williford 60 Wilson Street Lambertville NJ 08530 2071088 false X www.fishermansmark.org X 1980 NJ The mission of Fisherman's Mark is to strengthen our community with responsive programs and services that promote stability, health and education. Fisherman's Mark is an advocate for positive change in the lives of our neighbors and their families. 18 18 26 125 0 985934 1328273 579188 645061 51889 58659 5376 15542 1622387 2047535 0 0 732219 901250 0 80594 487530 605012 1219749 1506262 402638 541273 3600904 4109961 600354 545875 3000550 3564086 The mission of Fisherman's Mark is to strengthen our community with responsive programs and services that promote stability, health and education. Fisherman's Mark is an advocate for positive change in the lives of our neighbors and their families. false false 853681 645061 Lambertville Academy nurtures the whole child through their programs mission and philosophy. Preschool and School Age children who attend Lambertville Academy build a strong academic foundation in an inspiring and challenging environment. Lambertville Academy accepts voucher subsidy families who otherwise would not be able to have their children attend. Children develop an excellent preschool education, can attend before or aftercare programs, and summer camp. Families are supported through our extended day schedule without additional fees. 405590 Fisherman's Mark administers many distinct social service programs: Case Management, Community Outreach, Fisherman's Mark Free MARKet (formerly named Food Pantry), Information, Resource & Referral, Los Puentes and its Volunteer Program. 1259271 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 false 26 false false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NJ PA X Jennifer Williford 6093970194 60 Wilson Street Lambertville NJ 08530 Jennifer Williford Executive Dir. 40.00 0.00 X 98000 0 2152 Jacqui Griffith President 1.00 0.00 X X 0 0 0 Richard Henriques Trustee 1.00 0.00 X 0 0 0 Miriam Tucker Trustee 1.00 0.00 X 0 0 0 Sue Johnson Trustee 1.00 0.00 X 0 0 0 Daniel Meara Trustee 1.00 0.00 X 0 0 0 Nigel Brown Trustee 1.00 0.00 X 0 0 0 Jose Falconi Trustee 1.00 0.00 X 0 0 0 Richard Mongelli Trustee 1.00 0.00 X 0 0 0 William Hargreaves Trustee 1.00 0.00 X 0 0 0 Jonathan Otto Trustee 1.00 0.00 X 0 0 0 Douglas Shaw Trustee 1.00 0.00 X 0 0 0 Lynne Alexander Trustee 1.00 0.00 X 0 0 0 Kathy Schroeher Trustee 1.00 0.00 X 0 0 0 Sarah Trillin Trustee 1.00 0.00 X 0 0 0 Jeff Strasburg CFP Treasurer 1.00 0.00 X X 0 0 0 Suzzanne Perrault Trustee 1.00 0.00 X 0 0 0 Wanda Quinones Trustee 1.00 0.00 X 0 0 0 Kathleen Kennerley Trustee 1.00 0.00 X 0 0 0 98000 2152 0 false false false 0 1328273 115192 1328273 Child care fees 624110 645061 645061 645061 53154 53154 0 0 0 29058 23553 5505 5505 5505 0 0 0 Other income 900099 15542 15542 15542 2047535 660603 58659 0 0 0 0 100152 21559 58993 19600 0 687825 608823 35564 43438 0 45362 41279 4083 67911 54329 8149 5433 6953 6953 16869 14339 2530 20745 17633 3112 0 0 0 0 9166 7791 1375 0 0 0 66102 66102 0 0 0 10109 9705 404 0 36836 35363 1473 18294 15550 2744 Program Expenses 244736 220262 24474 Repairs & Maintenance 42750 41040 1710 Utilities 32602 31298 1304 Supplies 24999 21249 3750 74851 52949 9779 12123 1506262 1259271 166397 80594 1284175 510187 343324 1319742 45995 10176 21743 0 0 0 0 0 1417099 567881 862294 849218 771713 1081412 0 0 0 329222 281664 3600904 4109961 6021 3673 268459 261193 328222 278661 600354 545875 X 2965550 3316214 35000 247872 3000550 3564086 3600904 4109961 541273 22263 X false true X true false X 989845 1395383 818299 985934 1328273 5517734 338683 491460 609156 579188 645061 2663548 0 0 0 1328528 1886843 1427455 1565122 1973334 8181282 0 0 8181282 362 1331 12509 45284 53154 112640 0 362 1331 12509 45284 53154 112640 0 4306 9271 57863 5376 15542 92358 1333196 1897445 1497827 1615782 2042030 8386280 0.97560 0.98090 0.01340 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194500 194500 1027406 454309 573097 138386 88090 50296 38935 25482 13453 17872 17872 849218 Operating Lease Right of Use Asset 278661 Other current assets 2003 Security Deposit 1000 281664 Operating Lease Liability 278661 278661 X 2062845 22263 22263 2040582 6953 6953 2047535 1499319 1499319 6943 6943 1506262 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties. 5 41485 FMV 400 73707 FMV false true false Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to the board prior to its filing Form 990, Part VI, Section B, Line 12c Board members are required to disclose any conflicts of interest that they may have Form 990, Part VI, Section B, Line 15a Salary of Executive Director is established by the board of trustees Form 990, Part VI, Section C, Line 19 The organization makes its governance documents available upon request