UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-30
- IRS object ID
- 202011829349300031
- Schema version
- 2018v3.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T14:48:49-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRAN GAUDIOSO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9739931160 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2020-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.251.63.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-30 | IPDt |
| IP Tm | 08:01:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4195EDDBEBA3A009E867BE79E32143BA2C5E232C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRAN GAUDIOSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,675,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY IMPROVES LIVES BY MOBILIZING THE POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 6074 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,505,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,625,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $441,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,169 | PYOtherRevenueAmt |
| CY Other Revenue | $208,574 | CYOtherRevenueAmt |
| PY Total Revenue | $8,522,687 | PYTotalRevenueAmt |
| CY Total Revenue | $7,276,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,035,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,883,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,837,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,702,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,367,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,818,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,577,838 | CYOtherExpensesAmt |
| PY Total Expenses | $9,691,434 | PYTotalExpensesAmt |
| CY Total Expenses | $8,163,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,168,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$887,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,337,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,227,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,964,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,797,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,030,835 | ExpenseAmt |
| Grant | $1,386,279 | GrantAmt |
| Desc | EASING THE BURDEN FOR ALICE; CHANGING LIVESAT UNITED WAY, WE FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. AND THIS HARD WORK STARTS WITH HELPING THOSE FOR WHOM THIS REMAINS OUT OF REACH OUR ALICE AND POVERTY-LEVEL FRIENDS AND NEIGHBORS. ACCORDING TO THE LATEST UNITED WAY OF NORTHERN NEW JERSEY ALICE REPORT, 1.2 MILLION HOUSEHOLDS IN NEW JERSEY ARE UNABLE TO AFFORD THE STATE'S HIGH COST OF LIVING. THAT NUMBER INCLUDES THOSE LIVING IN POVERTY AND THE POPULATION CALLED ALICE, WHICH STANDS FOR ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED.ALICE HOUSEHOLDS REPRESENT MEN AND WOMEN OF ALL AGES AND RACES WHO ARE WORKING, BUT UNABLE TO AFFORD THE BASIC NECESSITIES OF HOUSING, FOOD, CHILD CARE, HEALTH CARE AND TRANSPORTATION. THEY ARE CHILD CARE WORKERS, MECHANICS, HOME HEALTH AIDES, AND OFFICE ASSISTANTS WORKERS NEW JERSEYANS RELY ON EVERY DAY.WE ARE RAISING AWARENESS THAT ALICE NOT ONLY EXISTS HERE IN NEW JERSEY, BUT IS GROWING, AND THAT ALICE'S STRUGGLES AFFECT THE ECONOMIC WELL-BEING OF ALL RESIDENTS. WE ARE SHEDDING LIGHT ON THE UNDERLYING CAUSES KEEPING ALICE FROM SUCCEEDING.UNITED WAY CURRENTLY WORKS TO PROVIDE SOME SHORT-, MEDIUM-, AND LONG-TERM SOLUTIONS FOR ALICE, SUCH AS: PREPARING THE NEXT GENERATION'S WORKFORCE BY INCREASING ACCESS TO QUALITY EDUCATION AND TRAINING FREE TAX PREPARATION, ALLEVIATING COSTLY FEES FOR ALICE AND BRINGING HARD-EARNED MONEY BACK INTO THE ECONOMY. SCHOLARSHIPS TO ACCESS QUALITY CHILD CARE, BECAUSE WE KNOW THIS SOLID FOUNDATION LEADS TO SUCCESS IN BOTH SCHOOL AND LIFE. RESOURCES FOR UNPAID CAREGIVERS, WHO PUT THEIR OWN HEALTH AND FINANCIAL STABILITY ON THE LINE TO CARE FOR LOVED ONES. FILLING THE GAPS: SUPPLIES FOR SCHOOL EQUIPPED MORE THAN 12,000 STUDENTS; FOOD AND PERSONAL CARE ITEMS STOCKED LOCAL PANTRIES AND SHELTERS; WINTER CLOTHING KEPT FAMILIES WARM; 6,074 VOLUNTEERS INSPIRED TO DONATE 140,000 HOURS OF MANPOWER.THERE IS NO ONE "SILVER BULLET" THAT WILL MAKE THE DIFFERENCE. HOWEVER, THROUGH OUR ALICE REPORTS, WE HAVE PROVIDED A NONPARTISAN TOOL THAT BUSINESS, GOVERNMENT, NONPROFITS, THE FAITH-BASED COMMUNITY AND RESIDENTS CAN USE TO WORK TOGETHER TO IMPROVE CONDITIONS FOR ALICE AND ALL RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,506,049 | ExpenseAmt |
| Grant | $815,420 | GrantAmt |
| Desc | EDUCATION:FOR FINANCIALLY STRAPPED ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES AND THOSE IN POVERTY, THE HIGH COST OF EARLY CHILDHOOD EDUCATION $16,000 ANNUALLY FOR ONE CHILD PUTS QUALITY OUT OF REACH. THESE CHILDREN MISS OUT ON AN OPPORTUNITY THAT HAS A PROVEN AND PROFOUND IMPACT.WHEN QUALITY EARLY LEARNING EXPERIENCES ARE AFFORDABLE, PARENTS CAN FOCUS AT WORK WITH PEACE OF MIND KNOWING THEIR CHILDREN ARE SAFE. CHILDREN GO ON TO BE BETTER EDUCATED, HEALTHIER, AND MORE PRODUCTIVE WORKERS. AND COMMUNITIES AVOID THE COSTLY GAME OF CATCH-UP. THE PAYOFF IS UNDENIABLE. UNITED WAY IS HERE TO HELP. UNITED WAY FIGHTS FOR TODAY'S WORKFORCE AND TOMORROW'S. THAT MEANS GIVING EVERY CHILD IN OUR COMMUNITIES THE RIGHT START, SETTING THEM UP FOR LIFELONG SUCCESS. OUR STRATEGY INCLUDES: SCHOLARSHIPS SO CHILDREN CAN ATTEND QUALITY EARLY CHILDHOOD EDUCATION CENTERS PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR TEACHERS TO IMPROVE SKILLS AND CLASSROOMS FINANCIAL AND PROGRAMMATIC GUIDANCE TO STRUGGLING NONPROFIT CHILDCARE CENTERS PARENT EDUCATION PROGRAMS THAT HELP SHAPE EVERYDAY PARENTING MOMENTS INTO LEARNING OPPORTUNITIES ADVOCACY TO EXPAND ACCESS TO QUALITY PUBLIC PRESCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,221 | ExpenseAmt |
| Grant | $425,284 | GrantAmt |
| Desc | INCOME:OVERSTRETCHED PAYCHECKS AREN'T KEEPING PACE WITH A COST OF LIVING THAT CONTINUES TO SKYROCKET, FORCING ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES AND THOSE IN POVERTY TO MAKE RISKY DECISIONS.AND WHEN ALICE CAN'T PAY THE BILLS, WE ALL PAY THE PRICE. BECAUSE WHEN A WORKER DELAYS A CAR REPAIR, TIME MIGHT RUN OUT DURING RUSH HOUR. WHEN PREVENTATIVE HEALTH CARE IS OUT OF REACH, TREATABLE ILLNESSES BECOME EMERGENCY ROOM CRISES. AND WHEN A FAMILY CAN'T AFFORD QUALITY CHILD CARE, CHILDREN START OUT SCHOOL BEHIND AND MAY NEVER CATCH UP.UNITED WAY IS HERE TO HELP. UNITED WAY FIGHTS TO GIVE ALICE THE TOOLS NEEDED TO MAKE IT THROUGH EACH DAY AND PROVIDES A PATH TO FINANCIAL STABILITY. OUR STRATEGY INCLUDES: FREE, IRS-QUALIFIED TAX PREPARATION FOR NEIGHBORS TO GET BACK THEIR HARD-EARNED MONEY FINANCIAL EDUCATION ON HOW TO REDUCE DEBT AND SAVE FOR THE FUTURE COLLEGE SCHOLARSHIPS FOR ALICE TO PURSUE CONTINUING EDUCATION AND BETTER JOBS COACHING AND RESOURCES FOR JOB SEEKERS TO ADVANCE THEIR CAREERS ADVOCACY FOR PRO-WORK, ANTI-POVERTY TAX CREDITS SUCH AS THE EARNED INCOME TAX CREDIT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,415 | ExpenseAmt |
| Grant | $256,709 | GrantAmt |
| Desc | HEALTH:FOR ALICE, (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES WHO ARE ALREADY STRUGGLING TO MAKE ENDS MEET, CAREGIVING PLACES HEAVY DEMANDS ON ALREADY STRAINED BUDGETS, FRAYED EMOTIONS, AND COMPROMISED HEALTH. MISSING WORK, OR LEAVING THE WORKPLACE ALTOGETHER ARE NOT OPTIONS FOR FINANCIALLY STRAPPED ALICE CAREGIVERS.WHEN WE KEEP FAMILY CAREGIVERS FROM SUCCUMBING TO BURNOUT AND POOR HEALTH OR FALLING INTO FINANCIAL HARDSHIP, WE ALL BENEFIT. EMPLOYERS AVOID HIGH RETRAINING COSTS AND OUR COMMUNITIES ARE STRONGER WHEN WORKERS REMAIN HEALTHY AND PRODUCTIVE.UNITED WAY IS HERE TO HELP. UNITED WAY FIGHTS FOR THOSE WHO ARE NAVIGATING THE CHALLENGES AND DEMANDS OF CAREGIVING BY PROVIDING FREE EDUCATION, RESOURCES, AND SUPPORTS. WE UNITE A COMMUNITY OF CAREGIVERS, MEDICAL PROFESSIONALS, SOCIAL SERVICE AGENCIES, AND BUSINESSES TO BOLSTER THIS VULNERABLE POPULATION. OUR STRATEGY INCLUDES: EDUCATIONAL PRESENTATIONS AND RESOURCES EXPERT COUNSEL AND GUIDANCE ADVANCEMENT OF CAREGIVER-FRIENDLY WORKPLACE POLICIES AND TOOLS FOR JUGGLING WORK AND CAREGIVING ADVOCACY AT ALL GOVERNMENTAL LEVELS FOR POLICIES THAT ALLEVIATE THE UNDUE BURDENS PLACED ON CAREGIVERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $633,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $256,709 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,020,520 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRAN GAUDIOSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | 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 |
|---|---|---|---|---|---|---|
| DR MICHAEL GERARDI | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY GREINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CHIARELLA | ||||||
| BOARD CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE JOHNSON-LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH FINNERTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROMANSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH RUBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN WEISMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SCHLICKSUP | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA TRESPALACIOS | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN HUNSCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDNAN RIZVI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SACRAMONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B FRANKLIN | ||||||
| CEO | 40.00 | Yes (X) | $203,198 | $0 | $26,593 | |
| BONNIE O'NEILL | ||||||
| CFO | 35.00 | Yes (X) | $107,787 | $0 | $23,424 | |
| KIRAN GAUDIOSO | ||||||
| COO | 35.00 | Yes (X) | $111,777 | $0 | $11,430 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $189,109 | FederatedCampaignsAmt |
| Fundraising | $573,532 | FundraisingAmt |
| Government Grants | $85,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,778,149 | AllOtherContributionsAmt |
| Noncash Contributions | $339,472 | NoncashContributionsAmt |
| Total Contributions | $6,625,790 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,498 | TotalRevenueColumnAmt |
| Exclusion | $260,498 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,914 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,914 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,914 | TotalRevenueColumnAmt |
| Exclusion | $309,914 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,243 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,243 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,393 | TotalRevenueColumnAmt |
| Exclusion | $181,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $280,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $573,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $399,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,414 | TotalRevenueColumnAmt |
| Exclusion | -$118,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,276,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,391 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,691 | TotalAmt |
| Program Services | $2,883,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,755 | TotalAmt |
| Program Services | $236,097 | ProgramServicesAmt |
| Management And General | $173,793 | ManagementAndGeneralAmt |
| Fundraising | $88,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,129 | TotalAmt |
| Program Services | $1,182,849 | ProgramServicesAmt |
| Management And General | $394,895 | ManagementAndGeneralAmt |
| Fundraising | $680,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,703 | TotalAmt |
| Program Services | $360,950 | ProgramServicesAmt |
| Management And General | $94,782 | ManagementAndGeneralAmt |
| Fundraising | $221,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,658 | TotalAmt |
| Program Services | $147,212 | ProgramServicesAmt |
| Management And General | $26,766 | ManagementAndGeneralAmt |
| Fundraising | $93,680 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,382 | TotalAmt |
| Management And General | $12,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,787 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $17,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,282 | TotalAmt |
| Program Services | $42,768 | ProgramServicesAmt |
| Management And General | $7,225 | ManagementAndGeneralAmt |
| Fundraising | $25,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,916 | TotalAmt |
| Program Services | $327,796 | ProgramServicesAmt |
| Management And General | $21,360 | ManagementAndGeneralAmt |
| Fundraising | $74,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,654 | TotalAmt |
| Program Services | $17,539 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,509 | TotalAmt |
| Program Services | $32,822 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $9,553 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,588 | TotalAmt |
| Program Services | $40,256 | ProgramServicesAmt |
| Management And General | $7,795 | ManagementAndGeneralAmt |
| Fundraising | $24,537 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,662 | TotalAmt |
| Program Services | $32,814 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
| Fundraising | $20,882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,815 | TotalAmt |
| Program Services | $35,095 | ProgramServicesAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
| Fundraising | $16,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,813 | TotalAmt |
| Program Services | $27,397 | ProgramServicesAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
| Fundraising | $17,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $577,960 | $534,699 | $9,049 | $34,212 |
| EQUIPMENT MAINTENANCE A | $87,620 | $51,416 | $10,239 | $25,965 |
| SUPPLIES | $35,219 | $27,297 | $970 | $6,952 |
| EVENTS FRIENDRAISING | $25,179 | $25,179 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452 | TotalAmt |
| Program Services | $5,527 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,163,774 | TotalAmt |
| Program Services | $6,020,520 | ProgramServicesAmt |
| Management And General | $775,926 | ManagementAndGeneralAmt |
| Fundraising | $1,367,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,418 | BOYAmt |
| EOY | $10,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,956 | BOYAmt |
| EOY | $418,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,199 | BOYAmt |
| EOY | $550,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,831 | BOYAmt |
| EOY | $288,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,716 | BOYAmt |
| EOY | $29,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,646,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,192,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,535 | BOYAmt |
| EOY | $454,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,915 | BOYAmt |
| EOY | $2,474,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,617 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,187 | BOYAmt |
| EOY | $4,227,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,454 | BOYAmt |
| EOY | $374,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,933 | BOYAmt |
| EOY | $55,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,792 | BOYAmt |
| EOY | $430,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,203 | BOYAmt |
| EOY | $1,518,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,699 | BOYAmt |
| EOY | $692,200 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,493 | BOYAmt |
| EOY | $1,586,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,395 | BOYAmt |
| EOY | $3,797,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,187 | BOYAmt |
| EOY | $4,227,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$887,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$286,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,845 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | 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 | $12,965,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,665,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,245,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,505,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,625,790 | CurrentTaxYearAmt |
| Total | $50,007,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,965,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,665,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,245,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,505,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,625,790 | CurrentTaxYearAmt |
| Total | $50,007,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,568,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,438,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,412 | CurrentTaxYearAmt |
| Total | $1,991,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,613 | CurrentTaxYearAmt |
| Total | $1,577,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,576,595 | TotalSupportAmt |
| Public Support CY170 | 0.88540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88710 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,814 | OtherExpendituresAmt |
| End Year Balance | $2,057,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,934,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,665 | OtherExpendituresAmt |
| End Year Balance | $2,023,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,532 | OtherExpendituresAmt |
| End Year Balance | $1,934,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,859,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,711 | OtherExpendituresAmt |
| End Year Balance | $1,849,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,326,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,763 | OtherExpendituresAmt |
| End Year Balance | $1,859,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,200 | OtherCostOrOtherBasisAmt |
| Book Value | $36,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,804,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,909 | DepreciationAmt |
| Book Value | $404,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,164 | DepreciationAmt |
| Book Value | $12,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,155 | DepreciationAmt |
| Book Value | $800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $454,736 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,323,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$286,128 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $399,027 | OtherRevenueAmt |
| Revenue Not Reported | $112,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,210,933 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,065,322 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,065,322 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,276,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,490,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $399,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $399,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,091,607 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,072,167 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,072,167 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,163,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. FOR THE GENERAL ENDOWMENT FUND, THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF JUNE 30TH OF EACH PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. FOR THE DONOR RESTRICTED ENDOWMENT FUNDS, THERE ARE A RANGE OF SEPARATE FUNDS WHICH HAVE DONOR-IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, AS WELL AS VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION OF SAME. |
| PART X, LINE 2: | INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 399,027. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 2,059,785. ALLOWANCE FOR UNCOLLECTABLES 34,663. PRIOR YEAR CAMPAIN COLLECTIONS -41,508. INVESTMENT EXPENSES 12,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 399,027. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 2,059,785. INVESTMENT EXPENSES 12,382. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALTUSROL GOLF | Event1Nm |
| Gross Receipts Event1 | $356,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,548 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $207,548 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $97,513 | OtherDirectExpensesEvent1Amt |
| Event2 | LEGACY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $315,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,208 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,372 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,372 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $12,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,705 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $139,012 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,693 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $390 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $42,693 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,814 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $854,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $573,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $280,613 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $390 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $280,613 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $399,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADA BUDRICK | |||||||
| 220 VREELAND AVE | BOONTON | NJ | 07005 | 221863337 | 501C(3) | $5,500 | FUNDED PARTNER DISTRIBUTION |
| ADULT DAY CARE CENTER OF SOMERSET CTY INC | |||||||
| 120 FINDERNE AVE | BRIDGEWATER | NJ | 08807 | 222111573 | 501C(3) | $5,196 | FUNDED PARTNER DISTRIBUTION |
| ARC OF SOMERSET COUNTY | |||||||
| 141 SOUTH MAIN ST | MANVILLE | NJ | 08835 | 221968555 | 501C(3) | $18,029 | FUNDED PARTNER DISTRIBUTION |
| CENTER FOR PREVENTION AND COUNSELING | |||||||
| 61 SPRING ST | NEWTON | NJ | 07860 | 237387757 | 501C(3) | $6,800 | FUNDED PARTNER DISTRIBUTION |
| CENTENARY COLLEGE | |||||||
| 400 JEFFERSON ST | HACKETTSTOWN | NJ | 07840 | 221500484 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| CHILDREN ON THE GREEN | |||||||
| 50 PARK PLACE | MORRISTOWN | NJ | 07960 | 223256124 | 501C(3) | $25,670 | FUNDED PARTNER DISTRIBUTION |
| COUNTY COLLEGE OF MORRIS | |||||||
| 214 CENTER GROVE RD | RANDOLPH | NJ | 07869 | 221817724 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| DAWN | |||||||
| 30 BROAD ST UNIT 5 | DENVILLE | NJ | 07834 | 223496995 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 N MORRIS ST | DOVER | NJ | 07801 | 237032636 | 501C(3) | $16,000 | FUNDED PARTNER DISTRIBUTION |
| EL PRIMER PASO | |||||||
| 29 SEGUR ST | DOVER | NJ | 07801 | 222124259 | 501C(3) | $18,000 | FUNDED PARTNER DISTRIBUTION |
| HEAD START | |||||||
| 18 THOMPSON AVE | DOVER | NJ | 07801 | 222507286 | 501C(3) | $36,125 | FUNDED PARTNER DISTRIBUTION |
| HOMELESS SOLUTIONS | |||||||
| 6 DUMONT PLACE 3RD FLR | MORRISTOWN | NJ | 07801 | 222491675 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY | |||||||
| 98 WEST END AVE | SOMERVILLE | NJ | 08876 | 521752472 | 501C(3) | $8,548 | FUNDED PARTNER DISTRIBUTION |
| JEFFERSON CHILD CARE | |||||||
| PO BOX 527 NOLANS POINT ROAD | LAKE HOPATCONG | NJ | 07849 | 222047663 | 501C(3) | $16,500 | FUNDED PARTNER DISTRIBUTION |
| JEWISH FAMILY SERVICE OF METROWEST | |||||||
| 256 COLUMBIA TPK SUITE 105 | FLORHAM PK | NJ | 07932 | 042730898 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| JEWISH FAMILY SERIVCE OF SOMERSET HUNTERDON AND WARREN | |||||||
| 150A WEST HIGH | SOMERVILLE | NJ | 08776 | 222306902 | 501C(3) | $6,500 | FUNDED PARTNER DISTRIBUTION |
| THE LEARNING GATE ASSOCIATION INC | |||||||
| 816 OLD YORK ROAD | RARITAN | NJ | 08869 | 226093681 | 501C(3) | $25,000 | FUNDED PARTNER DISTRIBUTION |
| LEGAL SERVICES OF NORTHWEST JERSEY | |||||||
| 34 WEST MAIN ST SUITE 301 | SOMERVILLE | NJ | 08876 | 222092489 | 501C(3) | $27,000 | FUNDED PARTNER DISTRIBUTION |
| MADISON AREA YMCA | |||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | 221487385 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC | |||||||
| 33 SOUTH FULLERTON AVE | MONTCLAIR | NJ | 07042 | 221568147 | 501C(3) | $5,081 | FUNDED PARTNER DISTRIBUTION |
| METROPOLITAN YMCA OF THE ORANGES | |||||||
| 139 EAST MCCLELLAN AVENUE | LIVINGSTON | NJ | 07039 | 221487387 | 501C(3) | $6,000 | FUNDED PARTNER DISTRIBUTION |
| MIDDLE EARTH | |||||||
| PO BOX 8045 | BRIDGEWATER | NJ | 08807 | 221976521 | 501C(3) | $9,000 | FUNDED PARTNER DISTRIBUTION |
| MILLBURN RECREATION | |||||||
| 375 MILLBURN AVE | MILLBURN | NJ | 07041 | 226002083 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| MONTCLAIR EARLY CHILDHOOD CORPORATION | |||||||
| 49 ORANGE ROAD | MONTCLAIR | NJ | 07042 | 223525184 | 501C(3) | $13,500 | FUNDED PARTNER DISTRIBUTION |
| MORRISTOWN NEIGHBORHOOD HOUSE | |||||||
| 12 FLAGLER ST | MORRISTOWN | NJ | 07960 | 221487584 | 501C(3) | $26,100 | FUNDED PARTNER DISTRIBUTION |
| MOUNT OLIVE CHILD CARE | |||||||
| 150 WOLFE ROAD | BUDD LAKE | NJ | 07828 | 222157202 | 501C(3) | $25,350 | FUNDED PARTNER DISTRIBUTION |
| NEWBRIDGE SERVICES | |||||||
| PO BOX 336 | POMPTON PLAINS | NJ | 07444 | 221725830 | 501C(3) | $21,750 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP | |||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501C(3) | $81,600 | FUNDED PARTNER DISTRIBUTION |
| OUR LADY OF LOURDES | |||||||
| 390 COUNTY ROAD 523 | WHITEHOUSE STN | NJ | 08889 | 510229400 | 501C(3) | $10,250 | FUNDED PARTNER DISTRIBUTION |
| PARSIPPANY CHILD DAY CARE CENTER | |||||||
| 300 BALDWIN ROAD | PARSIPPANY | NJ | 07054 | 221864906 | 501C(3) | $10,450 | FUNDED PARTNER DISTRIBUTION |
| RAINBOWS OF LEARNING INC | |||||||
| 118 US-206 | AUGUSTA | NJ | 07822 | 221900909 | 501C(3) | $8,400 | FUNDED PARTNER DISTRIBUTION |
| RARITAN VALLEY COMM COLLEGE | |||||||
| PO BOX 3300 | SOMERVILLE | NJ | 08876 | 237138731 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| SAMARITAN INN | |||||||
| 48 WYKER ROAD | FRANKLIN | NJ | 07416 | 222332307 | 501C(3) | $8,500 | FUNDED PARTNER DISTRIBUTION |
| SUSSEX COUNTY COMM COLLEGE | |||||||
| ONE COLLEGE HILL ROAD | NEWTON | NJ | 07860 | 222379629 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF THE MID-SOUTH | |||||||
| 1005 TILLMAN STREET | MEMPHIS | TN | 38112 | 561010742 | 501C(3) | $8,811 | FUNDED PARTNER DISTRIBUTION |
| VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC | |||||||
| PO BOX 306 | WASHINGTON | NJ | 07882 | 221808699 | 501C(3) | $6,150 | FUNDED PARTNER DISTRIBUTION |
| VNA OF SOMERSET HILLS | |||||||
| 200 MT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 222888648 | 501C(3) | $5,105 | FUNDED PARTNER DISTRIBUTION |
| YMCA OF SOMERSET VALLEY | |||||||
| 2 GREEN STREET | SOMERVILLE | NJ | 08876 | 221537698 | 501C(3) | $7,270 | FUNDED PARTNER DISTRIBUTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART II | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF NORTHERN NEW JERSEY MANAGES CAMPAIGNS FOR CORPORATIONS WHO CHOSE TO DISTRIBUTE MONIES RAISED FOR CHARITABLE PURPOSES DIRECTLY TO THE RECIPIENT ORGANIZATIONS. FOR THE FISCAL YEAR ENDING JUNE 30, 2018, APPROXIMATELY $3MM WAS DISTRIBUTED DIRECTLY. THE ORGANIZATION HAS NOT BEEN PROVIDED WITH THE DETAIL OF THE DONATIONS PAID DIRECTLY TO THE RECIPIENT DUE TO DONATION PRIVACY LAWS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B FRANKLIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $203,198 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,698 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,895 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,791 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 69395 | $193,969 | FMV |
| Yes (X) | HOLIDAY GIFTS | 7943 | $145,503 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ALLOWANCE FOR UNCOLLECTABLES -34,663. PRIOR YEAR CAMPAIGN COLLECTIONS 41,508. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN. |
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