THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-21
IRS object ID: 201841419349301014
Schema version: 2017v2.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-21T16:01:54-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223560158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR GREAT EXPECTATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7322477016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7322477014	PhoneNum
Signature	2018-05-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2018-05-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEG WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,211,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECENTERFORGREATEXPECTATIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,069,447	PYContributionsGrantsAmt
CY Contributions Grants	$2,429,062	CYContributionsGrantsAmt
PY Program Service Revenue	$2,189,158	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,566,517	CYProgramServiceRevenueAmt
PY Investment Income	$19,778	PYInvestmentIncomeAmt
CY Investment Income	$460	CYInvestmentIncomeAmt
PY Other Revenue	$94,176	PYOtherRevenueAmt
CY Other Revenue	$138,421	CYOtherRevenueAmt
PY Total Revenue	$4,372,559	PYTotalRevenueAmt
CY Total Revenue	$5,134,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,004,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,646,373	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$61,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,700	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$321,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,129,166	PYOtherExpensesAmt
CY Other Expenses	$1,488,970	CYOtherExpensesAmt
PY Total Expenses	$4,195,427	PYTotalExpensesAmt
CY Total Expenses	$5,192,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,263,893	TotalAssetsBOYAmt
Total Assets EOY	$5,433,763	TotalAssetsEOYAmt
Total Liabilities BOY	$2,596,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,824,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,667,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,609,678	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,896,257	ExpenseAmt
Revenue	$1,583,731	RevenueAmt
Desc	TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,079,789	ExpenseAmt
Revenue	$594,504	RevenueAmt
Desc	TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,143,505	ExpenseAmt
Revenue	$388,282	RevenueAmt
Desc	OUTPATIENT TREATMENT PROGRAM PROVIDING GENDER-SPECIFIC, GRADUATED LEVELS OF TRAUMA-INFORMED OUTPATIENT TREATMENT, INCLUDING HIV/HEPC PREVENTION, TESTING AND REFERRALS, TO CGE CLIENTS AND WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$249,966	ExpenseAmt
Desc	SUPPORTIVE HOUSING - AVALON SOMERSET AND WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS, PROVIDING A TOTAL OF 28 APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 28 MOTHERS AND THEIR CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$249,966	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,369,517	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	122	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	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICTORIA APADULA	PersonNm
Phone	7322477003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19B DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE TRAPP
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY CHRISTIAN
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW J MARKEY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD LADELL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN VOSSEN
RECORDING SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRIDGEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN CASSIDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR WILLIAM CAPIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR CHARLES CICERALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACK D COONEY JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN T COUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA JARMICKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA DORSEY-RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD FORTUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MANIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT SCHULTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FR BRIAN NOLAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER SCHOBERL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMUND STANKIEWICZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEG WRIGHT
PRESIDENT/CEO	40.00		Yes (X)	$141,509	$0	$13,589

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,589	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,001	FederatedCampaignsAmt
Fundraising	$65,549	FundraisingAmt
Government Grants	$1,508,331	GovernmentGrantsAmt
All Other Contributions	$851,181	AllOtherContributionsAmt
Noncash Contributions	$166,940	NoncashContributionsAmt
Total Contributions	$2,429,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NJ MEDICAL ASSISTANCE	624100	$2,542,067	$2,542,067
TRAUMA CONFERENCE REGI	900099	$24,450	$24,450

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,566,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460	TotalRevenueColumnAmt
Exclusion	$460	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$203,468	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,549	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,347	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,121	TotalRevenueColumnAmt
Exclusion	$126,121	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,300	TotalRevenueColumnAmt
Exclusion	$12,300	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,134,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,566,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$138,881	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,098	TotalAmt
Program Services	$124,794	ProgramServicesAmt
Management And General	$21,724	ManagementAndGeneralAmt
Fundraising	$8,580	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,100,125	TotalAmt
Program Services	$2,563,911	ProgramServicesAmt
Management And General	$373,738	ManagementAndGeneralAmt
Fundraising	$162,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,837	TotalAmt
Program Services	$52,446	ProgramServicesAmt
Management And General	$31,521	ManagementAndGeneralAmt
Fundraising	$7,870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$299,313	TotalAmt
Program Services	$252,966	ProgramServicesAmt
Management And General	$29,307	ManagementAndGeneralAmt
Fundraising	$17,040	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,700	TotalAmt
Program Services	$11,120	ProgramServicesAmt
Management And General	$3,415	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,700	TotalAmt
Fundraising	$56,700	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$394,432	TotalAmt
Program Services	$366,765	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$24,667	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,004	TotalAmt
Program Services	$500	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,976	TotalAmt
Program Services	$23,689	ProgramServicesAmt
Management And General	$5,562	ManagementAndGeneralAmt
Fundraising	$2,725	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,148	TotalAmt
Program Services	$141,363	ProgramServicesAmt
Management And General	$3,785	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,894	TotalAmt
Program Services	$4,985	ProgramServicesAmt
Management And General	$1,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$200,067	TotalAmt
Program Services	$184,062	ProgramServicesAmt
Management And General	$16,005	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,344	TotalAmt
Program Services	$183,344	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$333,839	$330,523	$2,242	$1,074
REPAIRS AND MAINTENANCE	$78,846	$78,846
VEHICLE EXPENSES AND MA	$42,595	$42,580	$15
DEVELOPMENT EXPENSE	$28,568	$423		$28,145

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,557	TotalAmt
Program Services	$7,200	ProgramServicesAmt
Management And General	$8,923	ManagementAndGeneralAmt
Fundraising	$11,434	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,192,043	TotalAmt
Program Services	$4,369,517	ProgramServicesAmt
Management And General	$501,291	ManagementAndGeneralAmt
Fundraising	$321,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,722	BOYAmt
EOY	$1,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,774	BOYAmt
EOY	$15,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,984	BOYAmt
EOY	$12,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,898	BOYAmt
EOY	$589,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,857	BOYAmt
EOY	$27,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,955,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,327,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,765,532	BOYAmt
EOY	$4,627,621	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$153,126	BOYAmt
EOY	$159,139	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,263,893	BOYAmt
EOY	$5,433,763	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,259	BOYAmt
EOY	$189,565	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,433,373	BOYAmt
EOY	$2,634,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,596,632	BOYAmt
EOY	$2,824,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,793,261	BOYAmt
EOY	$1,725,678	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$874,000	BOYAmt
EOY	$884,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,667,261	BOYAmt
EOY	$2,609,678	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,263,893	BOYAmt
EOY	$5,433,763	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$57,583	ReconcilationRevenueExpnssAmt
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	$1,619,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,363,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,884,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,069,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,492,187	CurrentTaxYearAmt
Total	$10,428,873	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,619,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,363,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,884,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,069,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,492,187	CurrentTaxYearAmt
Total	$10,428,873	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$64,733	SubstantialContributorsTotAmt
Public Support Total170	$10,364,140	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460	CurrentTaxYearAmt
Total	$3,423	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,300	CurrentTaxYearAmt
Total	$53,074	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,485,370	TotalSupportAmt
Gross Receipts Rltd Activities	$8,482,708	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98840	PublicSupportCY170Pct
Public Support PY170	0.98770	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	$271,937	OtherCostOrOtherBasisAmt
Book Value	$271,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,303,508	OtherCostOrOtherBasisAmt
Depreciation	$1,045,809	DepreciationAmt
Book Value	$4,257,699	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,515	OtherCostOrOtherBasisAmt
Depreciation	$204,955	DepreciationAmt
Book Value	$46,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,115	OtherCostOrOtherBasisAmt
Depreciation	$76,690	DepreciationAmt
Book Value	$51,425	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,627,621	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,211,807	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,211,807	RevenueSubtotalAmt
Other Revenues Not Included	-$77,347	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$77,347	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,134,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,269,390	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$77,347	OtherExpensesIncludedAmt
Expenses Not Reported	$77,347	ExpensesNotReportedAmt
Expenses Subtotal	$5,192,043	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,192,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -77,347.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 77,347.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 SYLVAN AVE SUITE M-B	AddressLine1Txt
City	ENGLEWOOD CLIFFS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07632	ZIPCd

Field	Value	IRS element (for citing)
Activity	NEW DONOR SEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$56,700	RetainedByContractorAmt
Net To Organization	-$56,700	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$56,700	TotalRetainedByContractorsAmt
Total Net To Organization	-$56,700	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$187,369	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,550	CharitableContriEvent1Amt
Gross Revenue Event1	$156,819	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,200	CashPrizesEvent1Amt
Rent Facility Costs Event1	$40,438	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,042	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$65,774	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,125	CharitableContriEvent2Amt
Gross Revenue Event2	$46,649	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$19,675	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,702	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,874	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,874	CharitableContriOtherEventsAmt
Entertainment Other Events	$90	EntertainmentOtherEventsAmt
Gross Receipts Total	$269,017	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,549	CharitableContributionsTotAmt
Gross Revenue Total Events	$203,468	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,200	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$60,113	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,290	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,744	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,347	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,121	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	TO AID IN NEW DONOR SEARCH	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	PEG WRIGHT	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$141,509	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,589	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,098	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	$166,940	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE RETAIL PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.