2018-05-21T16:01:54-05:00 2017-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS CENT 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT PRESIDENT 7322477014 2018-05-21 1 BRIDGET HARTNETT P01429163 9739949494 2018-05-21 2017 2022-09-23 18:48:47Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 5211807 0 X THECENTERFORGREATEXPECTATIONS.ORG X 1998 NJ SEE SCHEDULE O. 21 21 122 350 0 0 2069447 2429062 2189158 2566517 19778 460 94176 138421 4372559 5134460 0 0 0 0 3004961 3646373 61300 56700 321235 1129166 1488970 4195427 5192043 177132 -57583 5263893 5433763 2596632 2824085 2667261 2609678 X 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. 0 0 1896257 1583731 TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN. 1079789 594504 TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN. 1143505 388282 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. 249966 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. 249966 4369517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X VICTORIA APADULA 7322477003 19B DELLWOOD LANE SOMERSET NJ 08873 GEORGE TRAPP CHAIRMAN 5.00 X X 0 0 0 DR MARY CHRISTIAN VICE-CHAIRMAN 5.00 X X 0 0 0 ANDREW J MARKEY TREASURER 5.00 X X 0 0 0 RONALD LADELL SECRETARY 5.00 X X 0 0 0 JOAN VOSSEN RECORDING SECRETARY 5.00 X X 0 0 0 ROBERT BRIDGEMAN DIRECTOR 2.00 X 0 0 0 KAREN CASSIDY DIRECTOR 2.00 X 0 0 0 MSGR WILLIAM CAPIK DIRECTOR 2.00 X 0 0 0 MSGR CHARLES CICERALE DIRECTOR 2.00 X 0 0 0 JACK D COONEY JR DIRECTOR 2.00 X 0 0 0 KEVIN T COUGHLIN DIRECTOR 2.00 X 0 0 0 LISA JARMICKI DIRECTOR 2.00 X 0 0 0 SANDRA DORSEY-RICE DIRECTOR 2.00 X 0 0 0 RICHARD FORTUNE DIRECTOR 2.00 X 0 0 0 NANCY KING DIRECTOR 2.00 X 0 0 0 MARK MANIGAN DIRECTOR 2.00 X 0 0 0 ROBERT SCHULTZ DIRECTOR 2.00 X 0 0 0 FR BRIAN NOLAN DIRECTOR 2.00 X 0 0 0 PETER SCHOBERL DIRECTOR 2.00 X 0 0 0 EDMUND STANKIEWICZ DIRECTOR 2.00 X 0 0 0 CAROLYN SULLIVAN DIRECTOR 2.00 X 0 0 0 PEG WRIGHT PRESIDENT/CEO 40.00 X 141509 0 13589 141509 0 13589 1 0 1 0 0 4001 65549 1508331 851181 166940 2429062 NJ MEDICAL ASSISTANCE 624100 2542067 2542067 TRAUMA CONFERENCE REGI 900099 24450 24450 2566517 460 460 203468 65549 77347 126121 126121 OTHER MISCELLANEOUS 900099 12300 12300 12300 5134460 2566517 0 138881 155098 124794 21724 8580 3100125 2563911 373738 162476 91837 52446 31521 7870 299313 252966 29307 17040 14700 11120 3415 165 56700 56700 394432 366765 3000 24667 1004 500 145 359 31976 23689 5562 2725 145148 141363 3785 6894 4985 1909 200067 184062 16005 183344 183344 SUPPLIES 333839 330523 2242 1074 REPAIRS AND MAINTENANCE 78846 78846 VEHICLE EXPENSES AND MA 42595 42580 15 DEVELOPMENT EXPENSE 28568 423 28145 27557 7200 8923 11434 5192043 4369517 501291 321235 1722 1400 79774 15316 18984 12501 205898 589981 38857 27805 5955075 1327454 4765532 4627621 153126 159139 5263893 5433763 163259 189565 2433373 2634520 2596632 2824085 X 1793261 1725678 874000 884000 2667261 2609678 5263893 5433763 -57583 0 X X 0 1 X 1 1 1 X 1619098 2363903 1884238 2069447 2492187 10428873 1619098 2363903 1884238 2069447 2492187 10428873 64733 10364140 407 1424 777 355 460 3423 10402 13922 16450 12300 53074 10485370 8482708 0.98840 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271937 271937 5303508 1045809 4257699 251515 204955 46560 128115 76690 51425 4627621 X 5211807 0 5211807 -77347 -77347 5134460 5269390 77347 77347 5192043 0 5192043 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. X X X X 1 RUOTOLO ASSOCIATES 580 SYLVAN AVE SUITE M-B ENGLEWOOD CLIFFS NJ 07632 NEW DONOR SEARCH 0 0 56700 -56700 56700 -56700 NJ GALA 187369 30550 156819 2200 40438 4200 9042 GOLF 65774 19125 46649 19675 1702 1 15874 15874 90 269017 65549 203468 2200 60113 4290 10744 77347 126121 SCHEDULE G, PART I, LINE 2B, COLUMN (V) TO AID IN NEW DONOR SEARCH X 0 0 0 0 0 0 0 0 0 PEG WRIGHT PRESIDENT/CEO 141509 0 0 0 0 0 0 0 13589 0 155098 0 0 0 X 166940 AVERAGE RETAIL PRICE 0 1 0 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.