2018-11-15T12:38:05-08:00 2017-12-31 William R Oster CPA 1-15 Cyril Avenue Fair Lawn NJ 07410 990 2017-01-01 472471572 LEAD Inc LEAD 6092592500 5 S Main Street Allentown NJ 08501 NICHOLAS DEMAURO EXECUTIVE DIRECTOR 6092592500 2018-10-02 true WILLIAM R OSTER P00179043 9739670502 X 24.190.51.60 2018-11-15 12:37:59 PS P B4D5F8DDAE36AA70B53EA6099BC0EF7FBC8F2F95 B4D5F8DDAE36AA70B53EA6099BC0EF7FBC8F2F95 2017 2019-02-21 02:37:17Z NICHOLAS DEMAURO 5 S Main Street Allentown NJ 08501 1234242 false X www.leadrugs.org X 2015 NJ SEE SCHEDULE O 21 20 21 0 0 17667037 786073 50134 134250 6632 4 285508 242856 18009311 1163183 0 0 358826 350721 0 106059 17688431 735901 18047257 1086622 -37946 76561 383072 310521 181035 263594 202037 46927 A collaborative program in which local law enforcement, local schools and communities join false false 856996 LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 450 SCHOOLS, THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS TO STUDENTS IN GRADES K-12. LOCAL LAW ENFORCEMENT ARE MENTORS AND EDUCATORS TO THE STUDENTS REGARDING SUBSTANCE ABUSE, VIOLENCE AND BULLYING THIS IS ACCOMPLISHED THROUGH THE COMMITMENT AND EFFORTS OF LAW ENFORCEMENT IN LOCAL COMMUNITIES, SUPPORT OF SCHOOL ADMINISTRATIONS AND THE GENERAL PUBLIC. 856996 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 11 0 21 true false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false NJ X X TAXPAYER 6092592500 5 S Main Street Allentown NJ 08501 ROBERT KUGLER Chair 10.00 X 0 0 0 JOHN MCCANN Vice Chair 5.00 X 0 0 0 LLOYD LEVENSON ESQ 1st Vice Chair 5.00 X 0 0 0 THOMAS MARINARO 2nd Vice Chair 5.00 X 0 0 0 DR RICHARD BOZZA Secretary 5.00 X 0 0 0 NICHOLAS DEMAURO Executive Director & CEO 40.00 X X 139272 0 0 JOSEPH J GRANO Non-executive President 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 TIMOTHY MCDONOUGH Director 5.00 X 0 0 0 LOUIS DEKMAR Director 5.00 X 0 0 0 TONI BRINKER Director 5.00 X 0 0 0 WILLIAM SCHIEVELLA Director 5.00 X 0 0 0 139272 1 false false false 0 402636 383437 786073 Training & program fees 900099 50495 Merchandise sales 900099 83755 134250 4 4 181150 21650 71059 110091 110091 Bad debt recovery 624100 132765 132765 132765 1163183 267015 110095 139266 104450 27853 6963 183185 143757 22999 16429 28270 21761 4458 2051 23795 0 23795 0 2623 40 0 2583 68475 63287 1244 3944 12765 8559 0 4206 17928 0 17928 0 38581 33214 2509 2858 7070 7070 0 0 25800 6800 19000 0 7557 5660 1357 540 Consulting 71691 71691 0 0 Program costs & supplies 131854 131279 0 575 Contract services 22476 19476 0 3000 Performance fees 3950 2500 0 1450 301336 237452 2424 61460 1086622 856996 123567 106059 40698 41802 48638 71250 207145 132765 128183 63479 86591 64704 383072 310521 141536 239989 39499 23605 181035 263594 X 202037 46927 202037 46927 383072 310521 76561 -231671 X false true X true false X 0 0 0 16160807 17667037 383437 34211281 93929 342876 134251 571056 16254736 18009913 517688 34782337 34782337 6772 60350 4 67126 6772 60350 4 67126 11030 6367 69710 85139 172246 35021709 X 0 0 Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2013: 0. 2014: 2873. 2015: 6367. 2016: 0. 2017: 8114. Description: Special events 2013: 0. 2014: 8157. 2015: 0. 2016: 69710. 2017: 77025. 9149 7349 1800 119034 56130 62904 64704 Refundable advances 23605 Accrued expenses 23605 X Pt X, Line 2 The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that they had no uncertain tax positions that would require financial statement recognition and/or disclosure. Gala 181150 21650 159500 37800 19350 13909 181150 21650 159500 37800 19350 13909 71059 88441 Other LEAD. Inc. ("LEAD"), a New Jersey based non-profit organization organized in December 2014, is a collaborative program in which local law enforcement , local schools and communities join together to educate students about the personal and social consequences of substance abuse, violence and bullying. The LE.AD. School Based Program is provided with curricula and initiatives designed to be delivered in grades K-12 including camps and special projects. LEAD's programs increase knowledge and awareness of effective substance abuse prevention among school-aged youth and communities . L.E.AD. provides 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. Pt VI, Line 11b The Executive Director/CEO reviews and submits to full board prior to filing. Pt VI, Line 12c The written conflict of interest policy requires all directors to complete disclosure forms annually. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest. Pt VI, Line 15a Board of directors/compensation committee review and approve executive salaries, as well as review and approve any increases to management salaries. This process includes a comparison/analysis of comparative compensation with other organization compensation levels. Pt VI, Line 15b Board of directors/compensation committee review and approve executive salaries, as well as review and approve any increases to management salaries. Pt VI, Line 19 Governing documents, conflict of interest policy and other organizational documents are available upon request, as well as on its website and Guidestar. Form 990, Part IX, Line 24e Parking 547. 547. 0. 0. Form 990, Part IX, Line 24e Caterers 80407. 78162. 1173. 1072. Form 990, Part IX, Line 24e Program incentives 1195. 1030. 0. 165. Form 990, Part IX, Line 24e Local program services 64970. 64970. 0. 0. Form 990, Part IX, Line 24e Professional fees 60098. 58847. 1251. 0. Form 990, Part IX, Line 24e Lodging 34233. 33896. 0. 337. Form 990, Part IX, Line 24e Bin costs 59186. 0. 0. 59186. Form 990, Part IX, Line 24e Licenses & permits 700. 0. 0. 700.