2020-06-30T14:48:49-05:00 2019-06-30 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2018-07-01 221487247 UNITED WAY OF NORTHERN NEW JERSEY INC UNIT 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 KIRAN GAUDIOSO CEO 9739931160 2020-06-30 1 MARQUS WHITE P00053187 9734726250 2020-06-25 173.251.63.34 2020-06-30 08:01:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4195EDDBEBA3A009E867BE79E32143BA2C5E232C 2018 2021-01-29 14:40:06Z KIRAN GAUDIOSO 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 7675282 0 X WWW.UNITEDWAYNNJ.ORG X 1950 NJ 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. 13 13 48 6074 0 0 7505663 6625790 0 0 802855 441891 214169 208574 8522687 7276255 4035553 2883691 0 0 3837671 3702245 0 0 1367328 1818210 1577838 9691434 8163774 -1168747 -887519 5337187 4227806 372792 430213 4964395 3797593 X 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. 0 0 3030835 1386279 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. 1506049 815420 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 850221 425284 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 633415 256709 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 633415 256709 6020520 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 48 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X KIRAN GAUDIOSO 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 DR MICHAEL GERARDI BOARD CHAIR 1.00 X X 0 0 0 TIMOTHY GREINER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA CHIARELLA BOARD CO-CHAIR 1.00 X X 0 0 0 MICHELLE JOHNSON-LEWIS BOARD MEMBER 1.00 X 0 0 0 KENNETH FINNERTY BOARD MEMBER 1.00 X 0 0 0 MARK ROMANSKI BOARD MEMBER 1.00 X 0 0 0 ZACH RUBIN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN WEISMAN BOARD MEMBER 1.00 X 0 0 0 PETER SCHLICKSUP BOARD TREASURER 1.00 X X 0 0 0 VANESSA TRESPALACIOS BOARD SECRETARY 1.00 X X 0 0 0 MEGHAN HUNSCHER BOARD MEMBER 1.00 X 0 0 0 EDNAN RIZVI BOARD MEMBER 1.00 X 0 0 0 KIM SACRAMONE BOARD MEMBER 1.00 X 0 0 0 JOHN B FRANKLIN CEO 40.00 X 203198 0 26593 BONNIE O'NEILL CFO 35.00 X 107787 0 23424 KIRAN GAUDIOSO COO 35.00 X 111777 0 11430 422762 0 61447 5 0 1 0 0 189109 573532 85000 5778149 339472 6625790 260498 260498 309914 0 309914 309914 309914 181243 150 0 0 181243 150 181393 181393 280613 573532 399027 -118414 -118414 MISCELLANEOUS 900099 17074 17074 17074 7276255 17074 0 633391 2883691 2883691 498755 236097 173793 88865 2258129 1182849 394895 680385 677703 360950 94782 221971 267658 147212 26766 93680 12382 12382 26787 9116 382 17289 75282 42768 7225 25289 423916 327796 21360 74760 23654 17539 56 6059 42509 32822 134 9553 72588 40256 7795 24537 59662 32814 5966 20882 55815 35095 4348 16372 49813 27397 4981 17435 PROFESSIONAL FEES 577960 534699 9049 34212 EQUIPMENT MAINTENANCE A 87620 51416 10239 25965 SUPPLIES 35219 27297 970 6952 EVENTS FRIENDRAISING 25179 25179 0 0 9452 5527 803 3122 8163774 6020520 775926 1367328 7418 10075 701956 418008 614199 550633 272831 288218 54716 29995 3646783 3192047 427535 454736 3232915 2474641 25617 1500 5337187 4227806 307454 374472 55933 55741 9405 0 372792 430213 X 2408203 1518900 969699 692200 1586493 1586493 4964395 3797593 5337187 4227806 X -887519 -286128 6845 X X 0 1 X 1 0 X 12965209 12665083 10245757 7505663 6625790 50007502 12965209 12665083 10245757 7505663 6625790 50007502 2568658 47438844 394419 394647 298887 333240 570412 1991605 413491 399160 270392 213832 280613 1577488 53576595 0.88540 0.88710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023481 89924 55814 2057591 1934562 144584 55665 2023481 1849030 188065 102532 1934562 1859916 18804 146711 1849030 2326060 43619 509763 1859916 0.42790 0.57210 0 0 36200 36200 1804819 1804819 0 1340729 935909 404820 375080 362164 12916 89955 89155 800 454736 X 5323832 -286128 399027 112899 5210933 2065322 2065322 7276255 6490634 399027 399027 6091607 2072167 2072167 8163774 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. BALTUSROL GOLF 356860 149312 207548 207548 97513 LEGACY LUNCHEON 315580 285208 30372 30372 12697 5 181705 139012 42693 390 42693 7814 854145 573532 280613 390 280613 118024 399027 -118414 0 ADA BUDRICK 220 VREELAND AVE BOONTON NJ 07005 221863337 501C(3) 5500 FUNDED PARTNER DISTRIBUTION ADULT DAY CARE CENTER OF SOMERSET CTY INC 120 FINDERNE AVE BRIDGEWATER NJ 08807 222111573 501C(3) 5196 FUNDED PARTNER DISTRIBUTION ARC OF SOMERSET COUNTY 141 SOUTH MAIN ST MANVILLE NJ 08835 221968555 501C(3) 18029 FUNDED PARTNER DISTRIBUTION CENTER FOR PREVENTION AND COUNSELING 61 SPRING ST NEWTON NJ 07860 237387757 501C(3) 6800 FUNDED PARTNER DISTRIBUTION CENTENARY COLLEGE 400 JEFFERSON ST HACKETTSTOWN NJ 07840 221500484 501C(3) 5000 FUNDED PARTNER DISTRIBUTION CHILDREN ON THE GREEN 50 PARK PLACE MORRISTOWN NJ 07960 223256124 501C(3) 25670 FUNDED PARTNER DISTRIBUTION COUNTY COLLEGE OF MORRIS 214 CENTER GROVE RD RANDOLPH NJ 07869 221817724 501C(3) 5000 FUNDED PARTNER DISTRIBUTION DAWN 30 BROAD ST UNIT 5 DENVILLE NJ 07834 223496995 501C(3) 5000 FUNDED PARTNER DISTRIBUTION DOVER CHILD CARE CENTER INC 50 N MORRIS ST DOVER NJ 07801 237032636 501C(3) 16000 FUNDED PARTNER DISTRIBUTION EL PRIMER PASO 29 SEGUR ST DOVER NJ 07801 222124259 501C(3) 18000 FUNDED PARTNER DISTRIBUTION HEAD START 18 THOMPSON AVE DOVER NJ 07801 222507286 501C(3) 36125 FUNDED PARTNER DISTRIBUTION HOMELESS SOLUTIONS 6 DUMONT PLACE 3RD FLR MORRISTOWN NJ 07801 222491675 501C(3) 5000 FUNDED PARTNER DISTRIBUTION INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY 98 WEST END AVE SOMERVILLE NJ 08876 521752472 501C(3) 8548 FUNDED PARTNER DISTRIBUTION JEFFERSON CHILD CARE PO BOX 527 NOLANS POINT ROAD LAKE HOPATCONG NJ 07849 222047663 501C(3) 16500 FUNDED PARTNER DISTRIBUTION JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TPK SUITE 105 FLORHAM PK NJ 07932 042730898 501C(3) 5000 FUNDED PARTNER DISTRIBUTION JEWISH FAMILY SERIVCE OF SOMERSET HUNTERDON AND WARREN 150A WEST HIGH SOMERVILLE NJ 08776 222306902 501C(3) 6500 FUNDED PARTNER DISTRIBUTION THE LEARNING GATE ASSOCIATION INC 816 OLD YORK ROAD RARITAN NJ 08869 226093681 501C(3) 25000 FUNDED PARTNER DISTRIBUTION LEGAL SERVICES OF NORTHWEST JERSEY 34 WEST MAIN ST SUITE 301 SOMERVILLE NJ 08876 222092489 501C(3) 27000 FUNDED PARTNER DISTRIBUTION MADISON AREA YMCA 111 KINGS ROAD MADISON NJ 07940 221487385 501C(3) 5000 FUNDED PARTNER DISTRIBUTION MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 33 SOUTH FULLERTON AVE MONTCLAIR NJ 07042 221568147 501C(3) 5081 FUNDED PARTNER DISTRIBUTION METROPOLITAN YMCA OF THE ORANGES 139 EAST MCCLELLAN AVENUE LIVINGSTON NJ 07039 221487387 501C(3) 6000 FUNDED PARTNER DISTRIBUTION MIDDLE EARTH PO BOX 8045 BRIDGEWATER NJ 08807 221976521 501C(3) 9000 FUNDED PARTNER DISTRIBUTION MILLBURN RECREATION 375 MILLBURN AVE MILLBURN NJ 07041 226002083 501C(3) 5000 FUNDED PARTNER DISTRIBUTION MONTCLAIR EARLY CHILDHOOD CORPORATION 49 ORANGE ROAD MONTCLAIR NJ 07042 223525184 501C(3) 13500 FUNDED PARTNER DISTRIBUTION MORRISTOWN NEIGHBORHOOD HOUSE 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 501C(3) 26100 FUNDED PARTNER DISTRIBUTION MOUNT OLIVE CHILD CARE 150 WOLFE ROAD BUDD LAKE NJ 07828 222157202 501C(3) 25350 FUNDED PARTNER DISTRIBUTION NEWBRIDGE SERVICES PO BOX 336 POMPTON PLAINS NJ 07444 221725830 501C(3) 21750 FUNDED PARTNER DISTRIBUTION NORWESCAP 350 MARSHALL ST PHILLIPSBURG NJ 08865 221777156 501C(3) 81600 FUNDED PARTNER DISTRIBUTION OUR LADY OF LOURDES 390 COUNTY ROAD 523 WHITEHOUSE STN NJ 08889 510229400 501C(3) 10250 FUNDED PARTNER DISTRIBUTION PARSIPPANY CHILD DAY CARE CENTER 300 BALDWIN ROAD PARSIPPANY NJ 07054 221864906 501C(3) 10450 FUNDED PARTNER DISTRIBUTION RAINBOWS OF LEARNING INC 118 US-206 AUGUSTA NJ 07822 221900909 501C(3) 8400 FUNDED PARTNER DISTRIBUTION RARITAN VALLEY COMM COLLEGE PO BOX 3300 SOMERVILLE NJ 08876 237138731 501C(3) 5000 FUNDED PARTNER DISTRIBUTION SAMARITAN INN 48 WYKER ROAD FRANKLIN NJ 07416 222332307 501C(3) 8500 FUNDED PARTNER DISTRIBUTION SUSSEX COUNTY COMM COLLEGE ONE COLLEGE HILL ROAD NEWTON NJ 07860 222379629 501C(3) 5000 FUNDED PARTNER DISTRIBUTION UNITED WAY OF THE MID-SOUTH 1005 TILLMAN STREET MEMPHIS TN 38112 561010742 501C(3) 8811 FUNDED PARTNER DISTRIBUTION VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC PO BOX 306 WASHINGTON NJ 07882 221808699 501C(3) 6150 FUNDED PARTNER DISTRIBUTION VNA OF SOMERSET HILLS 200 MT AIRY ROAD BASKING RIDGE NJ 07920 222888648 501C(3) 5105 FUNDED PARTNER DISTRIBUTION YMCA OF SOMERSET VALLEY 2 GREEN STREET SOMERVILLE NJ 08876 221537698 501C(3) 7270 FUNDED PARTNER DISTRIBUTION SCHEDULE I, PAGE 1, PART II 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. X X X X 0 0 0 0 0 0 0 0 0 JOHN B FRANKLIN CEO 203198 0 0 0 0 0 20698 0 5895 0 229791 0 0 0 X SCHOOL SUPPLIES 69395 193969 FMV X HOLIDAY GIFTS 7943 145503 FMV 0 0 0 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.