UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349302236
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:17:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tait Weller & Baker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South 16th Street Suite 2900 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Aftanski | PersonNm |
| Person Title | President, CPO | PersonTitleTxt |
| Phone | 7322473727 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:17:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59D439B979E3A8562D36E408B2048FFB90B87452 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gloria Aftanski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,850,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Providing community leadership to ensure children and their families achieve their potential through evidence-based initiatives in the areas of education, income stability and healthy lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,066,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,859,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $715,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,257,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,037 | PYOtherRevenueAmt |
| CY Other Revenue | $51,089 | CYOtherRevenueAmt |
| PY Total Revenue | $2,979,921 | PYTotalRevenueAmt |
| CY Total Revenue | $3,288,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $783,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $352,144 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,071,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $931,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,454,193 | PYOtherExpensesAmt |
| CY Other Expenses | $1,575,073 | CYOtherExpensesAmt |
| PY Total Expenses | $3,309,142 | PYTotalExpensesAmt |
| CY Total Expenses | $2,859,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $429,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,324,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,968,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,837,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,482,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The United Way of Central Jersey provides leadership to create opportunities for a better life for peoples living or working in our community who are needy, at risk and vulnerable. We achieve this by mobilizing people, organizations and financial resources to create and sustain programs that achieve targeted outcomes and lasting change through volunteerism, partnerships, services and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,158,538 | ExpenseAmt |
| Grant | $43,750 | GrantAmt |
| Revenue | $739,032 | RevenueAmt |
| Desc | HEALTHNurse Family Partnership The nationally acclaimed Nurse Family Partnership (NFP) which specifically targets low income, first time pregnant woman, provides comprehensive parenting training and education along with a range of other supportive services from the twelfth week of pregnancy through the child's second birthday. The program, which consists of an intensive schedule of home visits by registered nurses, has proven successful in both the short and long term by ensuring that babies get a healthier start even before birth, by helping mothers take better care of themselves and by helping children grow to adolescence with fewer problems ; outcomes include: 67% reduction in behavioral and intellectual problems by age 6 Immunization rates for children in NFP increased by 19% Pre-term births decreased by 21% A recent study of over 30,000 NFP families showed that pre-term births cost an average of $54,194 while a full-time healthy birth averages $4,389 - a significant cost saving.UWCJ is recognized as the NFP replication site for Middlesex and Somerset counties since 2005. With support from the NFP National Service Office, in 2019 UWCJ's NFP program expanded to a full complement of 8 bachelor-level nurses as well as incorporating a system of mental health support for both families and program staff. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,334 | ExpenseAmt |
| Grant | $101,042 | GrantAmt |
| Desc | EDUCATIONWith New Jersey's expanded support of public pre-school programs, UWCJ is working closely with one local community to add value to its pre-school program by increasing education of the students and their families regarding oral health, as well as increasing opportunities for pre-school STEM education. In collaboration with the local School Board, UWCJ's bi-lingual and bi-cultural master level staff is assigned to this pre-school program to assist families transition into their child's formal education, provide needed support services including ESL and referrals ranging from housing and employment help to rental and food assistance as well as immigration problems.Since 2008, UWCJ has been the Middlesex County replication site for the evidence-informed ParentChild+ (PC+) program. UWCJ is implementing the family childcare model of PC+, which is designed to support home based childcare providers in their role of helping young children prepare for school and life success. Educational books and toys along with child-level instructions for providers and parents on effective use of each item are provided to assist young children develop socio-emotional and literacy skills. Engaging early via this program model helps create a path to possibilities for low income families. PC+ works with a maximum of 5 family childcare providers during each 24-week program cycle providing 48 visits and sharing 360 books with the children in care.The benefits of the ParentChild+ program have been studied, with empirical evidence suggesting that it is effective in preparing children for school and improving performance on standardized tests. The positive effects continue through childhood into adolescence, with one study showing that ParentChild+ graduates from low income families have a 20-30% greater chance of graduating high school compared with their socioeconomic peers.UWCJ continues its initiatives to create a system for academic and life success for Middlesex County children ages 0-5 through its place-based initiatives and its Social Impact Bond project to improve child education and health outcomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,299 | ExpenseAmt |
| Grant | $102,450 | GrantAmt |
| Revenue | $42,000 | RevenueAmt |
| Desc | INCOMEUWCJ assists financially fragile households in 4 leadership capacities.1. Leveraging an IRS grant to provide free tax return preparation service year-round for income-eligible households, limited English proficient and elderly; the IRS grant in matched in excess of 1:1 with UWCJ's own resources. This initiative filed over 4,000 returns (federal & state combined) during the 2020 filing season, returning refunds of $2.2 million dollars to tax filers and the community. Tax filing fee savings for taxpayers averaged $500,000 annually. Connected to providing free income tax preparation is our Savings Initiative, encouraging taxpayers to set aside part of their tax refund to a savings account.2. Providing administration support to Middlesex County's Local FEMA Board which in 2019 generated $375,504 in FEMA Awards to community organizations providing emergency shelter; rent, mortgage and utility assistance; and emergency food, diapers and infant formula.3. In collaboration with other partners to meaningfully address the challenges faced by vulnerable families with young children: Family Success Institute, Advocates for Children in New Jersey, Middlesex County Workforce Development Board, Middlesex County Human Services Advisory Council and New Brunswick Tomorrow; as well as aligning with United Way Worldwide's Campaign for Grade Level Reading.4. Supporting NJ211 the state's multi-lingual telephone and online helpline available 24/7/365 providing information about available services to residents of UWCJ's service area. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,131 | ExpenseAmt |
| Grant | $104,902 | GrantAmt |
| Revenue | $346,783 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES UWCJ is committed to ensuring that children ages 0-5 are healthy and ready to learn. Financial investments, advocacy and collaboration concentrate on this priority with focus on evidence-based practices in the areas of education, healthy lives and financial stability.BACK TO SCHOOL SUPPLIES Each year UWCJ's Back to School program collects school supplies for children in need in Middlesex County and Franklin Township in Somerset County. This program strives to ensure that all children start the school year with needed supplies and are ready to learn.In 2019 27 companies and 3 organizations donated to this program. In-kind donations were also received from 4 organizations, including provision of a school bus on our designated collection day, refreshments, etc. School supplies were distributed to 21 schools in Middlesex County, consisting of 538 stuffed backpacks, 300 kits for kids, and assorted school supplies valued at $28,560.GIFTS OF THE SEASON UWCJ's Gifts of the Season Program is designed to provide food, clothing, toys and gifts for the end-of-year holidays to families in need in Middlesex County and Franklin Township in Somerset County.Our non-profit agency partners provide information about specific families receiving services that are in need of additional assistance with basic necessities in order to preserve their independence and stability.In 2019, with the help of our donors, UWCNJ was able to help 286 families which consisted of 812 children and 323 adults for a total of 1,133 individuals, submitted by 27 non-profit agencies. 31 companies, 7 individuals and 1 organization donated to our program.We estimated that each individual received 4 gifts at a cost of $40.00 each, valued at $182,595.SUMMER EVENTS TICKETS DISTRIBUTION In collaboration with one of the area's minor league baseball teams, UWCJ distributed donated baseball game tickets to area youth non-profit organizations. In 2019, these tickets were valued at $30,516.FOOD, CLOTHING AND DONATED ITEMS COLLECTION AND DISTRIBUTION UWCJ distributes non-perishable food items collected at area corporations throughout the year. This food is delivered to Middlesex County's centralized food bank, McFoods, which supplies 120 local food pantries operated by houses of worship and nonprofit organizations. Clothing, toiletries, and other necessities are also collected at area corporations, which are then distributed to local nonprofit organizations. The value of these distributions in 2019 was $8,406.FACILITIES & OTHER SERVICE TO NON-PROFIT ORGANIZATIONS UWCJ provides below market office space to a community partner organization. UWCJ continues to provide technical assistance, no-cost meeting facilities, and other in-kind services to local nonprofit organizations.DESIGNATED GIFTS TO OTHER NON-PROFIT ORGANIZATIONS Through the annual workplace campaigns, area corporations allow donors to direct their gifts to any non-profit health and human service organization. UWCJ is essentially fundraising on behalf of countless other organizations via this "open designation" process. In 2019, UWCJ's fundraising efforts generated $104,902 in donor gifts to other United Ways, and other non-profit organizations, both locally and nationally. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $351,131 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $104,902 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $346,783 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,444,302 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN LAPERLA-MORALES | ||||||
| VICE CHAIR, BRAND STRATEGY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOL HECKELMAN | ||||||
| VICE CHAIR, COMMUNITY IMPA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY KARLIN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WILDNAUER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE CALLENDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE L COCHRAN PhD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE S LEAL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S McDONOUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLE MUDGE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STU SCHWARTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VAN DER STAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 45.00 | Yes (X) | $152,935 | $0 | $13,612 | |
| STUART GRANT | ||||||
| SENIOR VP, COMM INV | 40.00 | Yes (X) | $49,159 | $0 | $2,288 | |
| ELIZABETH E HANCE | ||||||
| VP OF FINANCE (CFO) | 45.00 | Yes (X) | $92,265 | $0 | $10,607 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Health Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Main street | AddressLine1Txt |
| City | Holmdel | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Nurse Family Practice Program | ServicesDesc |
| Compensation | $781,985 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,859,145 | AllOtherContributionsAmt |
| Noncash Contributions | $246,021 | NoncashContributionsAmt |
| Total Contributions | $1,859,145 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,257,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,257,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,096 | TotalRevenueColumnAmt |
| Exclusion | $73,096 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,763 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,766 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,766 | TotalRevenueColumnAmt |
| Exclusion | $19,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,556,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,508,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,152 | TotalRevenueColumnAmt |
| Exclusion | $48,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $18,487 | $18,487 |
| MISCELLANEOUS | 900099 | $12,836 | $12,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,288,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,288,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,144 | TotalAmt |
| Program Services | $352,144 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,866 | TotalAmt |
| Program Services | $233,662 | ProgramServicesAmt |
| Management And General | $59,616 | ManagementAndGeneralAmt |
| Fundraising | $27,588 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,968 | TotalAmt |
| Program Services | $342,839 | ProgramServicesAmt |
| Management And General | $88,541 | ManagementAndGeneralAmt |
| Fundraising | $40,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,139 | TotalAmt |
| Program Services | $15,073 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,885 | TotalAmt |
| Program Services | $38,084 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
| Fundraising | $4,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,981 | TotalAmt |
| Program Services | $48,986 | ProgramServicesAmt |
| Management And General | $13,196 | ManagementAndGeneralAmt |
| Fundraising | $5,799 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,749 | TotalAmt |
| Program Services | $18,981 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,055 | TotalAmt |
| Management And General | $15,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,112 | TotalAmt |
| Program Services | $81,517 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
| Fundraising | $2,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $2,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,179 | TotalAmt |
| Program Services | $33,110 | ProgramServicesAmt |
| Management And General | $9,601 | ManagementAndGeneralAmt |
| Fundraising | $4,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,470 | TotalAmt |
| Program Services | $17,852 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $3,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,674 | TotalAmt |
| Program Services | $8,984 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $7,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,474 | TotalAmt |
| Program Services | $14,089 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,008 | TotalAmt |
| Program Services | $43,230 | ProgramServicesAmt |
| Management And General | $20,976 | ManagementAndGeneralAmt |
| Fundraising | $10,802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,755 | TotalAmt |
| Program Services | $25,916 | ProgramServicesAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
| Fundraising | $22,406 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,876 | TotalAmt |
| Program Services | $17,037 | ProgramServicesAmt |
| Management And General | $7,508 | ManagementAndGeneralAmt |
| Fundraising | $4,331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | $1,138,376 | $1,134,802 | $437 | $3,137 |
| REPAIRS AND MAINTENANCE | $31,098 | $14,200 | $4,621 | $12,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,056 | TotalAmt |
| Program Services | $2,444,302 | ProgramServicesAmt |
| Management And General | $256,649 | ManagementAndGeneralAmt |
| Fundraising | $158,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,147 | BOYAmt |
| EOY | $200,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,327 | BOYAmt |
| EOY | $560,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,729 | BOYAmt |
| EOY | $268,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,018 | BOYAmt |
| EOY | $93,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,447,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,414,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,774 | BOYAmt |
| EOY | $1,032,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,563 | BOYAmt |
| EOY | $3,522,432 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,639 | BOYAmt |
| EOY | $290,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,197 | BOYAmt |
| EOY | $5,968,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,344 | BOYAmt |
| EOY | $310,811 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,913 | BOYAmt |
| EOY | $174,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,257 | BOYAmt |
| EOY | $485,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,095 | BOYAmt |
| EOY | $3,309,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,845 | BOYAmt |
| EOY | $2,173,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837,940 | BOYAmt |
| EOY | $5,482,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,197 | BOYAmt |
| EOY | $5,968,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $429,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $214,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,617,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,239,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,066,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,145 | CurrentTaxYearAmt |
| Total | $23,773,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,617,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,239,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,066,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,145 | CurrentTaxYearAmt |
| Total | $23,773,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,387,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,385,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,096 | CurrentTaxYearAmt |
| Total | $374,149 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,323 | CurrentTaxYearAmt |
| Total | $261,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,408,440 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,583,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65340 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,153,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,173,650 | DepreciationAmt |
| Book Value | $980,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,233 | DepreciationAmt |
| Book Value | $12,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,032,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations Payable | $137,793 |
| Designations Payable | $36,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,481,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $214,841 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,464 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $259,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,222,614 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,055 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $51,139 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $66,194 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,288,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,837,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,464 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,792,862 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,055 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $51,139 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,194 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,859,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 4b - Other Adjustments: | Building Related Expenditures -53,763. Donor Designated Contributions 104,902. |
| Part XII, Line 4b - Other Adjustments: | Building Related Expenditures -53,763. Donor Designated Contributions 104,902. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NJ 2-1-1 | |||||||
| 16 Wing Drive | Cedar knolls | NJ | 07927 | 371446108 | 501(C)(3) | $29,500 | 24/7/365 Information & Referral Hotline. |
| YMCA | |||||||
| 483 middlesex ave | metuchen | NJ | 08840 | 221487616 | 501(C)(3) | $7,500 | Donor-Choice Pledges Designated to Agency. |
| Catholic Charities | |||||||
| 319 Maple Street | Perth Amboy | NJ | 08861 | 222423496 | 501(C)(3) | $14,500 | Youth, Health, Vocational & Homeless Assistance. |
| Central Jersey Legal Services | |||||||
| 317 George Street Suite 201 | New Brunswick | NJ | 08901 | 210684259 | 501(C)(3) | $42,750 | Legal Services to low-income population. |
| NJ Institute for Disabilities (formerly Cerebral Palsy Institute) | |||||||
| 10 OAK DRIVE | Edison | NJ | 08837 | 221554528 | 501(C)(3) | $24,490 | Transportation & Rehab services to the Disabled. |
| Casa of Middlesex County | |||||||
| 77 Church Street | New Brunswick | NJ | 08901 | 223679194 | 501(C)(3) | $18,000 | Court-appointed Special Advocates. |
| CLASSIS OF NEW BRUNSWICK CDC | |||||||
| 100 College Avene | New Brunswick | NJ | 08901 | 452053473 | 501(C)(3) | $30,000 | D.I.R.E. Program/Immigrant services. |
| COMMUNITY CHILD CARE SOLUTIONS | |||||||
| 103 Center Street | Perth Amboy | NJ | 08861 | 270649636 | 501(C)(3) | $27,552 | Child care subsidies. |
| South County Day Care | |||||||
| 56 Main street | Helmetta | NJ | 08828 | 222165899 | 501(C)(3) | $18,250 | Pre-School program. |
| Huntington's Disease Society | |||||||
| 505 Eight Ave suite 902 | New York | NY | 10018 | 133349872 | 501(C)(3) | $14,400 | Donor-Choice Pledges Designated to Agency. |
| PRAHD | |||||||
| 100 First Street | Perth Amboy | NJ | 08861 | 222026610 | 501(C)(3) | $28,000 | Pre-school program |
| United Way of Monmouth and Ocean County | |||||||
| 1415 Wyckoff Road | Farmingdale | NJ | 07727 | 221828435 | 501(C)(3) | $6,554 | Donor-Choice Pledges Designated to Agency. |
| United Way of New York City | |||||||
| 205 East 42nd Street | New York | NY | 10017 | 132617681 | 501(C)(3) | $6,063 | Donor-Choice Pledges Designated to Agency. |
| United Way of Northern New Jersey | |||||||
| 222 Ridgedale Avenue | Cedar Knolls | NJ | 07927 | 221487247 | 501(C)(3) | $6,063 | Donor-Choice Pledges Designated to Agency. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | At a minimum, agencies provide semi-annual detailed financial and program reports; more frequent reports may be required when indicated. Site visits occur on a selected basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GLORIA AFTANSKI | PersonNm |
| Title | PRESIDENT, CPO | TitleTxt |
| Base Compensation Filing Org | $152,935 | 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 | $7,804 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,808 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,547 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Holiday Gifts | 4540 | $181,600 | Fair Market Value |
| Yes (X) | Sports Tickets | 2543 | $30,516 | Fair Market Value |
| Yes (X) | School Supplies | 528 | $28,560 | Fair Market Value |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The members of the Corporation shall be agency, individual and honorary. Agency Membership: Any non-profit agency given tax-exempt status under Section 501 (c) 3 of the Internal Revenue Codes that has a written membership agreement with the Corporation shall be an agency member of the Corporation. Individual Membership: Any contributor to the United Way and person residing or employed in the area served by the Corporation giving voluntary service through the Corporation shall be an individual member for the year which such contribution is made or such voluntary service is rendered. Honorary and Ex-Officio Membership: Honorary membership in the Corporation may be conferred upon any person or persons by the Board of Trustees in recognition of outstanding and unselfish service to the public welfare. Ex-Officio voting membership shall be extended for life to all of the Board of Trustees' previous Chief Volunteer Officers, including those previously titled as President. The General Assembly shall consist of members of the Corporation as defined herein. The powers and duties of the General Assembly shall be: a) To elect annually the members of the Board of Trustees and Officers of the Corporation, b) To receive reports at its meetings and have the right to require special reports from the Board of Trustees and any division, department or committee of the Corporation, c)To delegate to the Board of Trustees such duties as it deems advisable, consistent with the Corporation's By-Laws and d) To enact, amend, modify, change or alter the By-Laws and/or Certificate of Incorporation pursuant to law at any regular meeting or at any special meeting call for that purpose. |
| Form 990, Part VI, Section A, line 7a | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section A, line 7b | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Finance Committee and the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | United Way of Central Jersey adheres to United Way Worldwide's 'CODE OF ETHICS' for Staff and Volunteers. The Policy includes provisions for full and fair disclosure. Board and Staff members annually confirm their review and compliance with the Code-of-Ethics Policy. UWCJ practice requires Board and professional staff to disclose potential conflicts and/or the potential appearance of conflict, and recuse themselves from discussion and vote on any such matters. |
| Form 990, Part VI, Section B, line 15 | Each member of the United Way of Central Jersey staff receives an annual performance review prepared by Supervisory Staff, approved by the President/CPO, and provided to the Officers of the Board who constitute the Personnel Committee. The President/CPO prepares salary adjustment recommendations which are shared with the CVO for guidance and input prior to submission of such recommendations to the Personnel Committee. The President's Performance Review is conducted by the Board Chair/CVO, and reviewed by the Personnel Committee. The President/CPO and other Officers and Key Employee's compensation, including benefits,are reviewed and approved by the Personnel Committee. Such review includes reliance on appropriate comparability data in regards to the compensation amount(s). Documentation pertaining to the annual salary review is retained on file. |
| Form 990, Part VI, Section C, line 18 | United Way of Central Jersey provides copies of the Form 990 report upon written request. The public version of the most current Form 990 report is available via the United Way of Central Jersey's website, WWW.UWCJ.ORG. |
| Form 990, Part VI, Section C, line 19 | United Way of Central Jersey makes these documents available to the public upon written request. Links to the United Way of Central Jersey's public documents are available on the Website, WWW.UWCJ.ORG. |
| PART XI, LINE 2C | United Way of Central Jersey's Finance Committee selects, and provides oversight over, the independent accounting firm that conducts the annual independent audit. Between audits, the Finance Committee receives and reviews monthly financial reports. At the conclusion of the annual independent audit, the Finance Committee meets with representatives of the independent accounting firm to review the audit results and management comments (if any). The Finance Committee presents the Audited financials to the full Board for review and acceptance. |
| Schedule A, Part I | Schedule A, Part I, REASON FOR PUBLIC CHARITY STATUS: Based on 'Accountability and Membership Standards' guidance received from United Way Worldwide, the leadership and support organization for the network of nearly 1,400 community-based United Ways, the United Way of Central Jersey concludes its' Reason for Public Charity Status' is that of a 'Public Charity as defined by IRS Code Sections 170(b)(1)(A)(vi) and 509(a)(1). |