2018-05-14T09:47:21-05:00 2017-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2017-01-01 223092432 THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS INC INST 7322475300 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 GLENN JENKINS EXECUTIVE DIRECTOR 7322475300 2018-05-08 1 CHRIS PERROTTA CPA P01450368 9733281825 2018-05-08 2017 2022-09-23 18:48:47Z EMBRACE KIDS FOUNDATION GLENN JENKINS 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 3110944 0 X WWW.EMBRACEKIDS.ORG X 1992 NJ EMBRACE KIDS FOUNDATION EXISTS TO LIGHTEN THE BURDEN AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER, SICKLE CELL, AND OTHER SERIOUS DISORDERS IN THE NEW JERSEY/NEW YORK CITY METROPOLITAN AREA 15 15 28 1400 0 0 1304644 1499758 0 0 63102 225043 639118 841337 2006864 2566138 523409 673240 0 0 616967 592901 0 0 149115 501594 607997 1641970 1874138 364894 692000 1715669 1869604 691686 187359 1023983 1682245 X EMBRACE KIDS FOUNDATION EXISTS TO LIGHTEN THE BURDEN AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER, SICKLE CELL, AND OTHER SERIOUS DISORDERS IN THE NEW JERSEY/NEW YORK CITY METROPOLITAN AREA. UNDERLYING ALL OF OUR PROGRAMS IS OUR GOAL TO HELP MAINTAIN AS MUCH NORMALCY AS POSSIBLE IN OUR PATIENTS' LIVES BY ADDRESSING THE SPIRITUAL, EMOTIONAL, AND FINANCIAL ISSUES OF THE KIDS AND THEIR FAMILIES. WE BELIEVE THAT ADDRESSING THE NEEDS OF A PATIENT AND FAMILIES AS A WHOLE IS A CRITICAL PART OF CARING FOR THE CHILD. 0 0 1607552 673240 EMBRACE KIDS LEARNING CENTER, DAVID E ZULLO PEDIATRIC PALLIATIVE CARE (PACCT) PROGRAM, EMERGENCY FINANCIAL ASSISTANCE, AND EMBRACE KIDS WITH SICKLE CELL. 1607552 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ PA X EXECUTIVE DIRECTOR 7322475300 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 JOHN MORTENSON CPA CHAIRMAN 2.00 0.00 X X 0 0 0 MIKEL WALDON PRESIDENT 2.00 0.00 X X 0 0 0 JEFFREY REAGAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 MARIA HAGGERTY 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 MIGUEL RODRIGUEZ TREASURER 2.00 0.00 X X 0 0 0 MARK MUCCIACCIARO CFP CRPS RECORDING SECRETARY 2.00 0.00 X X 0 0 0 SAMANTHA LOCKE CORRESPONDING SECRETARY 2.00 0.00 X X 0 0 0 DAN ARMAS BOARD MEMBER 2.00 0.00 X 0 0 0 MATT ASKINS BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT BATTOGLIA BOARD MEMBER 2.00 0.00 X 0 0 0 RICK CANNELLOS BOARD MEMBER 2.00 0.00 X 0 0 0 KEN CONSTANTINO BOARD MEMBER 2.00 0.00 X 0 0 0 TOM NEHILA BOARD MEMBER 2.00 0.00 X 0 0 0 CONSTANTINE KATSIFIS BOARD MEMBER 2.00 0.00 X 0 0 0 MATT WOLKOFSKY BOARD MEMBER 2.00 0.00 X 0 0 0 GLENN JENKINS EXECUTIVE DIRECTOR 40.00 0.00 X 153640 0 39064 153640 0 39064 1 0 1 0 0 1499758 1499758 15442 15442 377116 167515 209601 209601 209601 1218628 377291 841337 841337 2566138 209601 0 856779 306082 306082 367158 367158 192705 134893 57812 327701 291623 36078 30910 24946 5964 41585 34915 3320 3350 73708 40000 23708 10000 50609 22198 22674 5737 40202 28968 10491 743 10012 5366 2676 1970 35809 26857 4476 4476 16914 8830 8084 TUTORS & FAMILY SERVICE 309448 309448 FUNDRAISING EVENTS 56214 56214 PRINTING AND PUBLICATIO 15081 6268 8813 1874138 1607552 117471 149115 160644 178531 6800 6350 2921 1094867 448197 682479 646670 862825 1038053 1715669 1869604 113401 187359 578285 0 691686 187359 X 818226 1476488 205757 205757 1023983 1682245 1715669 1869604 692000 -33738 0 X X 0 1 X 1 0 X 1079444 1151041 1200744 1304644 1499758 6235631 539930 585860 574761 731202 841337 3273090 1619374 1736901 1775505 2035846 2341095 9508721 0 0 0 9508721 15222 16300 15463 15690 15442 78117 15222 16300 15463 15690 15442 78117 1634596 1753201 1790968 2051536 2356537 9586838 0.99190 0.99080 0.00810 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205757 205757 205757 205757 205757 205757 205757 205757 205757 205757 1.00000 0 0 30547 30547 420439 163877 256562 563044 240553 322491 6170 6170 0 74667 37597 37070 646670 X 2532400 -33738 -33738 2566138 0 2566138 1874138 0 1874138 0 1874138 PART V, LINE 4: ENDOWMENT FUNDS REMAIN IN ORGANIZATION'S INVESTMENT ACCOUNT AND ALL EARNINGS ON ENDOWMENT FUNDS ARE APPROPRIATED FOR EXPENDITURE EACH YEAR IN ACCORDANCE WITH THE ORGANIZATION'S SPENDING POLICY. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. DINNER AUCTION 564911 564911 42777 5000 TACKLE SICKLE CELL 274657 274657 10000 54597 5 379060 379060 51251 10388 203278 1218628 1218628 104028 10388 262875 377291 841337 0 BOSTON MEDICAL CENTER 801 MASSACHUSETTS AVENUE 1ST FLOOR BOSTON MA 02118 69825 SICKLE CELL TREATMENT ROBERT WOOD JOHNSON HOSPITAL FOUNDATION 10 PLUM STREET SUITE 910 NEW BRUNSWICK NJ 08901 5000 CAFETERIA GIFT CARDS ROBERT WOOD JOHNSON HOSPITAL FOUNDATION 10 PLUM STREET SUITE 910 NEW BRUNSWICK NJ 08901 50000 PALLIATIVE CARE PROGRAM RUTGERS UNIVERSITY FOUNDATION-CANCER INSTITUTE OF NEW JERSEY 120 ALBANY STREET SUITE 305 NEW BRUNSWICK NJ 08901 35000 SUPPORT OF NURSE NAVIGATOR ROBERT WOOD JOHNSON HOSPITAL FOUNDATION 10 PLUM STREET SUITE 910 NEW BRUNSWICK NJ 08901 45400 MEDITATION GARDEN THE NEXT STEP FUND 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 74825 SICKLE CELL TREATMENT 5 SCHOLARSHIPS 25 75996 DIRECT ASSISTANCE TO CLIENTS 200 289557 X 0 0 0 0 0 0 0 0 0 GLENN JENKINS EXECUTIVE DIRECTOR 131140 0 22500 0 0 0 15791 0 23273 0 192704 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THERE IS A DISCUSSION REGARDING THE FORM AND AN OPPORTUNITY FOR QUESTIONS TO BE ASKED. THE FORM 990 IS A FILED AFTER APPROVAL BY VOTE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY INDIVIDUALS INVOLVED WITH THE ORGANIZATION COMPLETE AND SIGN A CONFLICT OF INTEREST FORM, WHICH IS REVIEWED BY THE BOARD OF TRUSTEES AND KEPT ON FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF TRUSTEES EVALUATES THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, WHICH IS VOTED ON BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.