TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349302671
- Schema version
- 2016v3.0
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:32:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710917675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVASTANO KAUFMAN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-00 ROUTE 208 SOUTH SUITE120 | AddressLine1Txt |
| City | FAIR LAWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133155199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMORROWS CHILDREN'S FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMO | BusinessNameControlTxt |
| Phone | 5519965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5519965500 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J D'AMBROSIO | PreparerPersonNm |
| PTIN | P00937395 | PTIN |
| Phone | 2017967300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.57.173.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:30:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EFDE498C82EA4AC78631E9D891D7941679F508B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDBD69A284B53E25D17DCA7571959E6FAF32638F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,355,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCFKID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $931,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $946,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,442 | PYOtherRevenueAmt |
| CY Other Revenue | -$96,241 | CYOtherRevenueAmt |
| PY Total Revenue | $930,622 | PYTotalRevenueAmt |
| CY Total Revenue | $913,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $423,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $370,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,114 | PYOtherExpensesAmt |
| CY Other Expenses | $407,290 | CYOtherExpensesAmt |
| PY Total Expenses | $1,307,408 | PYTotalExpensesAmt |
| CY Total Expenses | $1,178,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$376,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,667,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,508,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,615,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,364,106 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $686,557 | ExpenseAmt |
| Grant | $401,069 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,675 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $826,232 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN HOFFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5519965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNN HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,008 | $0 | $10,912 | |
| VIVIAN DIPIETRO | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAAKHEE MIRCHANDANI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD CAMINITI | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH GOLDMAN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY PINKUS | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON ROMANO | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FALLON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CAMINITI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIM TAYLOR | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENDAL GARVIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MALLORY GARVIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LETA ARAD | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOCHMAN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARVA BROOKS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIPANI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LIPANI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE C ODDO | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GALLO | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER GARVIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM TETT | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GARBE | ||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | Yes (X) | $76,000 | $0 | $0 | |
| ANNE BIVONA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD S BIRNBAUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE INSERRA III | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,125 | FundraisingAmt |
| All Other Contributions | $546,923 | AllOtherContributionsAmt |
| Noncash Contributions | $52,217 | NoncashContributionsAmt |
| Total Contributions | $946,048 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,995 | TotalRevenueColumnAmt |
| Exclusion | $68,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,967 | SecuritiesAmt |
| Other | $2,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,856 | SecuritiesAmt |
| Other | -$2,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,058 | TotalRevenueColumnAmt |
| Exclusion | -$5,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,241 | TotalRevenueColumnAmt |
| Exclusion | -$96,241 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,304 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,069 | TotalAmt |
| Program Services | $401,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,920 | TotalAmt |
| Program Services | $86,424 | ProgramServicesAmt |
| Management And General | $53,052 | ManagementAndGeneralAmt |
| Fundraising | $74,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,544 | TotalAmt |
| Program Services | $48,295 | ProgramServicesAmt |
| Management And General | $29,648 | ManagementAndGeneralAmt |
| Fundraising | $41,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561 | TotalAmt |
| Program Services | $2,246 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,334 | TotalAmt |
| Program Services | $12,659 | ProgramServicesAmt |
| Management And General | $7,771 | ManagementAndGeneralAmt |
| Fundraising | $10,904 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,198 | TotalAmt |
| Fundraising | $19,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,405 | TotalAmt |
| Management And General | $54,405 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,279 | TotalAmt |
| Program Services | $101,950 | ProgramServicesAmt |
| Management And General | $7,627 | ManagementAndGeneralAmt |
| Fundraising | $10,702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,621 | TotalAmt |
| Program Services | $10,621 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,145 | TotalAmt |
| Program Services | $3,980 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253 | TotalAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COUNSELORS/MEDICAL STAF | $80,000 | $80,000 |
| OTHER PROGRAM SERVICES | $52,217 | $52,217 |
| PATIENT ENTERTAINMENT | $25,643 | $25,643 |
| PRINTING | $1,128 | $1,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,718 | TotalAmt |
| Program Services | $826,232 | ProgramServicesAmt |
| Management And General | $190,183 | ManagementAndGeneralAmt |
| Fundraising | $162,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,273 | BOYAmt |
| EOY | $24,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,813 | BOYAmt |
| EOY | $171,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,398 | BOYAmt |
| EOY | $24,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,339 | BOYAmt |
| EOY | $16,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,230 | BOYAmt |
| EOY | $2,242,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,649 | BOYAmt |
| EOY | $28,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,702 | BOYAmt |
| EOY | $2,508,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,091 | BOYAmt |
| EOY | $69,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,091 | BOYAmt |
| EOY | $144,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,611 | BOYAmt |
| EOY | $2,364,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,611 | BOYAmt |
| EOY | $2,364,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,702 | BOYAmt |
| EOY | $2,508,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$264,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,171 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $31,640 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,869,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,688 | CurrentTaxYearAmt |
| Total | $5,374,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,869,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,688 | CurrentTaxYearAmt |
| Total | $5,374,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,330,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,995 | CurrentTaxYearAmt |
| Total | $324,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,699,690 | TotalSupportAmt |
| Public Support CY170 | 0.93530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94780 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,783 | DepreciationAmt |
| Book Value | $12,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,498 | DepreciationAmt |
| Book Value | $4,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,992 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,023,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,171 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,241 | OtherRevenueAmt |
| Revenue Not Reported | $109,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $913,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,274,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,241 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,241 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,178,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,178,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 96,241. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER EXPENSES AND LOSSES PER AUDITED F/S 96,241. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS SMALL EVENTS | Event1Nm |
| Gross Receipts Event1 | $399,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $399,125 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $96,241 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $399,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,125 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $96,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,241 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL SUPPORT | 73 | $37,117 |
| TRANSPORTATION AND TRAVEL | 28 | $33,024 |
| TUITION AND TUTOR ASSISTANCE | 3 | $3,700 |
| FUNERAL AND BEREAVEMENT AID | 18 | $24,316 |
| VARIOUS PATIENT ASSISTANCE | 158 | $302,912 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION STAFF INTERACT DIRECTLY WITH RECIPIENTS OF SUPPORT AND EXAMINE RELATED DOCUMENTATION TO VERIFY ELIGIBILITY AND PROPER USE OF ASSISTANCE PROVIDED BY THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VIVIAN DIPIETRO | |||
| CO-PRESIDENT/DIRECTOR | $4,962 | PURCHASE OF PROMOTIONAL ITEMS | 0 |
| LOIS FRIEDMAN | |||
| FORMER OFFICER/DIRECTOR | $4,962 | PURCHASE OF PROMOTIONAL ITEMS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L; PART IV EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PURCHASED PROMOTIONAL ITEMS FROM FIRST IMPRESSIONS, INC. VIVIAN DIPIETRO AND LOIS FRIEDMAN ARE CO-PRESIDENTS OF FIRST IMPRESSIONS, INC. VIVIAN DIPIETRO IS CO-PRESIDENT/DIRECTOR OF TOMORROWS CHILDREN'S FUND, INC. AND LOIS FRIEDMAN IS A FORMER OFFICER/DIRECTOR OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES/ENTERTAINMENT | Desc |
| Contribution | 2400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HUSBAND AND WIFE BOTH ON GOVERNING BODY: CHRISTOPHER AND KENDAL GARVIN, MARGARET AND PAUL LIPANI. PARENT AND SON OR DAUGHTHER BOTH ON GOVERNING BODY: DONALD CAMINITI IS THE FATHER OF DAVID CAMINITI, CHRISTOPHER & KENDAL GARVIN ARE THE PARENTS OF MALLORY GARVIN. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S GOVERNING BODY, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES BASED UPON COMPARABLE DATA AND OUTSIDE EXPERIENCES WITH OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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