2018-11-15T07:14:53-06:00 2016-12-31 271728945 PKF O'Connor Davies LLP 293 Eisenhower Pkwy Suite 170 Livingston NJ 07039 990 2016-01-01 472471572 LEAD INC LEAD 6092592500 5 S MAIN STREET ALLENTOWN NJ 08501 NICHOLAS DEMAURO executive director/ceo 6092592500 2018-10-29 1 Edmond Brady P00100199 9735352880 2018-10-29 100.8.16.171 2018-10-29 10:31:54 ED 2624232017319033de71 2017-11-15 P 21CDA5856E286F7814D6EA7ECF6753F6BF244871 CB45ED139F16161339D942B697911D7655BE3963 2016 2018-06-14 16:35:46Z X NICHOLAS DEMAURO same as above allentown NJ 08501 16148235 0 X www.leadrugs.org X 2015 NJ SEE SCHEDULE O 18 17 13 446 0 0 16160807 15745009 52558 50134 6772 6632 76928 175278 16297065 15977053 0 0 0 0 198953 358826 0 0 85417 15858129 15887852 16057082 16246678 239983 -269625 417934 153539 177951 183180 239983 -29641 SEE SCHEDULE O 0 0 15791970 15855493 To provide the leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders, and families by providing proven and effective programs to deter youth and adults from drug use, drug related crimes, bullying and violence. We are committed to reinforcing the mutual respect, goodwill and relations between law enforcement and their communities. 15791970 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 1 0 NJ X X JOSEPH CIPOLLA 6092592500 5 SOUTH MAIN STREET ALLENTOWN NJ 08501 ROBERT KUGLER CHAIRMAN 10.00 X 0 0 0 JOHN MCCANN VICE CHAIRMAN 5.00 X 0 0 0 LLOYD LEVENSON ESQ 1ST VICE CHAIRMAN 5.00 X 0 0 0 THOMAS MARINARO 2ND VICE CHAIRMAN 5.00 X 0 0 0 DR RICHARD BOZZA SECRETARY 5.00 X 0 0 0 JOSEPH CIPOLLA TREASURER 10.00 X 0 0 0 JOSEPH GRANO NON-EXECUTIVE PRESIDENT 5.00 X 0 0 0 NICHOLAS DEMAURO EXECUTIVE DIRECTOR & CEO 40.00 X 140000 0 0 MARK SPITZER DIRECTOR 5.00 X 0 0 0 CHARLES SEGARS DIRECTOR 5.00 X 0 0 0 BARRY HABIB DIRECTOR 5.00 X 0 0 0 JAMES MACKEY DIRECTOR 5.00 X 0 0 0 CHRISTOPHER WAGNER DIRECTOR 5.00 X 0 0 0 PAUL CELL DIRECTOR 5.00 X 0 0 0 TIMOTH MCDONOUGH DIRECTOR 5.00 X 0 0 0 louis dekmar dIRECTOR 5.00 X 0 0 0 toni pickens dIRECTOR 5.00 X 0 0 0 william schievella board member 5.00 X 0 0 0 140000 0 0 1 0 0 0 0 318439 15426570 14950500 15745009 TRAINING AND PROGRAM FEES 900099 50134 50134 50134 6632 6632 43718 43718 292742 171182 121560 121560 FORGIVENESS OF DEBT 900099 10000 10000 10000 15977053 60134 0 171910 X 140000 114800 14000 11200 188535 154599 18853 15083 30291 24839 3029 2423 7443 7443 28860 28860 24929 18000 6929 22333 22333 22509 22509 61063 56333 4730 12025 12025 20644 18707 1937 7667 6413 1254 IN KIND TRAINING 14950500 14950500 bad debt expense 229645 229645 CATERING 125793 104447 18398 2948 PROGRAM COSTS 124939 120358 4581 249502 210949 11853 26700 16246678 15791970 369291 85417 197722 40698 51509 26138 91917 30961 1937 0 29024 76786 57679 417934 153539 71826 162576 106125 20604 177951 183180 X 239983 -29641 239983 -29641 417934 153539 -269625 0 X 0 1 X 0 1 1 X 16160807 15745009 31905816 93929 352876 446805 16254736 16097885 32352621 0 0 0 32352621 6772 50350 57122 6772 50350 57122 16261508 16148235 32409743 0.99820 0.99960 0.00180 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30961 1937 29024 29024 bin AQUISITION COSTS 57679 57679 REFUNDABLE ADVANCES 3846 accrued payroll 16758 20604 X 15977053 0 15977053 0 15977053 16246677 0 16246677 0 16246677 Part X, Line 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013. gala 292742 292742 171182 292742 292742 171182 171182 121560 X DONATED SERV. 446 14950500 FMV 0 0 1 Form 990, Part VI AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE LEAD INC BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON A ONGOING BASIS. Form 990, Part VI COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMETNS IS COMPLETED. Form 990, Part VI, Section A, line 7b THE VOTING BOARD MEMBERS ARE THE DECISION MAKING BODY OF THE ORGANIZATION Form 990, Part VI, Section B, line 11b THE FORM IS REVIEWED BY THE DIRECTOR OF FINANCE, CHAIRMAN/CEO, AND THE TREASURER. ONCE APPROVED, THE FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILIAR TO LEAD INC WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.COM AND UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN/CEO AT 5 SOUTH MAIN STREET, ALLENTOWN NJ 08501 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. Form 990, Part IX, line 24e LOCAL PROGRAM SERVICES: Program service expenses 97,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,463. CONTRACT SERVICES: Program service expenses 36,130. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 37,130. printing: Program service expenses 27,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,102. CONSULTING: Program service expenses 7,397. Management and general expenses 0. Fundraising expenses 10,505. Total expenses 17,902. postage: Program service expenses 13,776. Management and general expenses 1,680. Fundraising expenses 1,344. Total expenses 16,800. RENT: Program service expenses 4,062. Management and general expenses 8,126. Fundraising expenses 4,062. Total expenses 16,250. royalty expense: Program service expenses 11,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,533. marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,264. Total expenses 10,264. equipment rental: Program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. BIN EXPENSE: Program service expenses 3,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,433. utilities: Program service expenses 525. Management and general expenses 1,047. Fundraising expenses 525. Total expenses 2,097.