ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION (EIN 22-3683539)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-30
IRS object ID: 201702429349300130
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-30T13:19:44-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221914888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NISIVOCCIA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 VALLEY RD SUITE 300	AddressLine1Txt
City	MT ARLINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07856	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	223683539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROOTS & WINGS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROOT	BusinessNameControlTxt
Phone	9734536668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 BLOOMFIELD AVENUE NO 303	AddressLine1Txt
City	DENVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07834	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY MARCHESE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9734536668	PhoneNum
Signature	2017-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R DARTNELL CPAPFS	PreparerPersonNm
PTIN	P00224464	PTIN
Phone	9733281825	PhoneNum
Preparation	2017-07-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.57.126.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-28	IPDt
IP Tm	14:01:48	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8079755767165A8E43D9A748B827507F26EF832B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	606D7ACD4652107C9AD13D8932715FBCADC0E3E4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY MARCHESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 BLOOMFIELD AVENUE NO 303	AddressLine1Txt
City	DENVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07834	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$922,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROOTSANDWINGSNJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$666,777	PYContributionsGrantsAmt
CY Contributions Grants	$795,012	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$501	PYInvestmentIncomeAmt
CY Investment Income	$736	CYInvestmentIncomeAmt
PY Other Revenue	$37,860	PYOtherRevenueAmt
CY Other Revenue	$38,730	CYOtherRevenueAmt
PY Total Revenue	$705,138	PYTotalRevenueAmt
CY Total Revenue	$834,478	CYTotalRevenueAmt
PY Grants And Similar Paid	$137,654	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$143,476	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$319,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,363	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,272	CYTotalFundraisingExpenseAmt
PY Other Expenses	$155,293	PYOtherExpensesAmt
CY Other Expenses	$161,354	CYOtherExpensesAmt
PY Total Expenses	$632,000	PYTotalExpensesAmt
CY Total Expenses	$649,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$185,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,175,296	TotalAssetsBOYAmt
Total Assets EOY	$1,364,628	TotalAssetsEOYAmt
Total Liabilities BOY	$32,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,143,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,328,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$537,961	ExpenseAmt
Grant	$143,476	GrantAmt
Desc	2016 PROGRAM SERVICE ACCOMPLISHMENTS:ROOTS & WINGS SERVED 36 CLIENTS: 17 RESIDENTIAL CLIENTS AND 19 CASE MANAGEMENT CLIENTS. SEVEN (7) CLIENTS TRANSITIONED OUT OF OUR RESIDENTIAL PROGRAM ALL MOVING INTO STABLE, SAFE HOUSING:-5 GRADUATED AND MOVED INTO THEIR OWN APARTMENTS WITHOUT GOVERNMENT ASSISTANCE-1 ELECTED TO MOVE IN WITH FRIENDS-1 ENTERED A SOBER LIVING/MENTAL HEALTH PROGRAM WHERE INTENSIVE TREATMENT IS AVAILABLE TO SUPPORT RECOVERYACHIEVEMENTS:IN 2016, WE HAD STUDENTS ENROLLED IN A VARIETY OF EDUCATIONAL AND VOCATIONAL PROGRAMS INCLUDING:-RUTGERS UNIVERSITY, MONTCLAIR STATE UNIVERSITY, AND NEW JERSEY CITY UNIVERSITY-COUNTY COLLEGES OF UNION, MORRIS AND BERGEN-UNION COUNTY GED PROGRAM-REAL ESTATE LICENSING CLASSES-MORRIS COUNTY VO-TECH-COMPUTER CONTINUING EDUCATION COURSESONE CLIENT GRADUATED FROM INSTITUTE OF AUDIO RESEARCH IN NYCONE CLIENT PASSED THE STATE LICENSING EXAM FOR EKGALL ROOTS & WINGS CLIENTS WORK FULL TIME OR PART TIMETWELVE SEMINARS WERE HELD THAT INCLUDED BUDGETING, HEALTH AND WELLNESS, COOKING CLASSES, YOGA AND MINDFUL MEDITATION IN ADDITION TO BASIC LIFE SKILLS TRAINING IN CAREER PLANNING, SOCIAL RELATIONSHIPS, HOUSING/MONEY MANAGEMENT, ETC.NUMEROUS FOOD AND APARTMENT DRIVES KEPT THE ROOTS & WINGS FREEZER AND SUPPLIES PANTRY WELL STOCKED IN 2016, THE SUPPLIES PANTRY, FREEZER AND REFRIGERATOR WERE VISITED OVER 275 TIMES. TWENTY-TWO INDIVIDUALS AND 14 ORGANIZATIONS/BUSINESSES CONTRIBUTED TO THE ROOTS & WINGS HOLIDAY GIFT DRIVE. WE RECEIVED OVER $16,000 IN THE FORM OF GIFT CARDS, CASH DONATIONS AND HOLIDAY GIFT ITEMS, AND SEVERAL NEW VOLUNTEERS HELPED WITH GIFT WRAPPING AND PARTY PREPARATION. THE HOLIDAY PARTY WAS A WONDERFUL EVENING WITH NEARLY 50 PEOPLE IN ATTENDANCE INCLUDING SEVERAL ROOTS & WINGS BOARD MEMBERS AND MANY FORMER ROOTS & WINGS CLIENTS. IN 2016, ROOTS & WINGS CONTINUED TO GARNER SIGNIFICANT RECOGNITION FOR ITS UNIQUE AND HIGHLY EFFECTIVE PROGRAMMING: -IMPACT 100 GARDEN STATE AWARDED A GRANT OF $100,000 TO FACILITATE ROOTS & WINGS' PLANNED EXPANSION OF THE OUTREACH CASE MANAGEMENT PROGRAM WITH THE GOAL OF ENLARGING BOTH THE PROGRAM'S CAPACITY TO SERVE A GREATER NUMBER OF CLIENTS AND ITS GEOGRAPHIC REACH. -ARBOR BROTHERS NAMED ROOTS & WINGS A 2016 GRANTEE AND RECIPIENT OF A MAJOR THREE YEAR GRANT AND CONSULTING SERVICES FROM ARBOR BROTHERS ENGAGED PHILANTHROPY. -THE MORRIS COUNTY CHAMBER OF COMMERCE PRESENTED ROOTS & WINGS WITH THEIR NOT FOR PROFIT EXCELLENCE AWARD FOR INNOVATIVE PROGRAMS"	Desc
Total Program Service Expenses	$537,961	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	Yes (1)	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	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMILY MARCHESE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9734536668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 BLOOMFIELD AVENUE NO 303	AddressLine1Txt
City	DENVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07834	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUNE TOTH
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SHERTZER
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
ANGELA CALZONE
TRUSTEE	1.50	Yes (X)		$0	$0	$0
MARIA CHERNOCK
TRUSTEE	3.00	Yes (X)		$0	$0	$0
NICOLE WRIGHT
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ROBERT HONG
TRUSTEE	1.50	Yes (X)		$0	$0	$0
SUSAN PORTNOI
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BARBARA CURRAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WENDY MASTELLER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
LISA PHILLIPS
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
AVA SCHLESINGER
TRUSTEE	1.50	Yes (X)		$0	$0	$0
EMILY MARCHESE
EXECUTIVE DIRECTOR	45.00		Yes (X)	$83,684	$0	$1,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,684	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$258,578	FundraisingAmt
Government Grants	$16,313	GovernmentGrantsAmt
All Other Contributions	$520,121	AllOtherContributionsAmt
Total Contributions	$795,012	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$736	TotalRevenueColumnAmt
Exclusion	$736	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,113	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,930	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,183	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,183	TotalRevenueColumnAmt
Exclusion	$36,183	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,572	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$258,578	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,025	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,547	TotalRevenueColumnAmt
Exclusion	$2,547	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$834,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,466	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$143,476	TotalAmt
Program Services	$143,476	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,684	TotalAmt
Program Services	$41,913	ProgramServicesAmt
Management And General	$21,430	ManagementAndGeneralAmt
Fundraising	$21,341	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,867	TotalAmt
Program Services	$207,867	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,753	TotalAmt
Program Services	$3,467	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,059	TotalAmt
Program Services	$23,429	ProgramServicesAmt
Management And General	$2,315	ManagementAndGeneralAmt
Fundraising	$2,315	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,893	TotalAmt
Program Services	$28,432	ProgramServicesAmt
Management And General	$7,229	ManagementAndGeneralAmt
Fundraising	$5,232	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,051	TotalAmt
Program Services	$1,017	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$1,018	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,676	TotalAmt
Program Services	$9,338	ProgramServicesAmt
Management And General	$4,670	ManagementAndGeneralAmt
Fundraising	$4,668	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,199	TotalAmt
Program Services	$3,723	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,211	TotalAmt
Program Services	$12,079	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt
Fundraising	$995	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,501	TotalAmt
Program Services	$13,126	ProgramServicesAmt
Management And General	$4,375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING EXPENSE	$34,274	$26,593	$5,121	$2,560
CLIENT SUPPORT	$16,135	$16,135
TRAINING	$7,850	$3,927	$3,923
SPECIAL EVENTS	$3,381	$2,256	$1,125	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,183	TotalAmt
Program Services	$1,183	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$649,193	TotalAmt
Program Services	$537,961	ProgramServicesAmt
Management And General	$52,960	ManagementAndGeneralAmt
Fundraising	$58,272	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$658,800	BOYAmt
EOY	$860,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,687	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,375	BOYAmt
EOY	$3,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,679	BOYAmt
EOY	$5,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$536,668	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$475,742	BOYAmt
EOY	$485,081	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,013	BOYAmt
EOY	$10,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,175,296	BOYAmt
EOY	$1,364,628	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,057	BOYAmt
EOY	$28,428	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,250	BOYAmt
EOY	$4,866	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,905	BOYAmt
EOY	$2,965	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,212	BOYAmt
EOY	$36,259	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,133,084	BOYAmt
EOY	$1,317,669	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,143,084	BOYAmt
EOY	$1,328,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,175,296	BOYAmt
EOY	$1,364,628	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$185,285	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	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	$509,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,012	CurrentTaxYearAmt
Total	$3,190,248	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,012	CurrentTaxYearAmt
Total	$3,190,248	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,190,248	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,849	CurrentTaxYearAmt
Total	$231,893	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,422,141	TotalSupportAmt
Public Support CY170	0.93220	PublicSupportCY170Pct
Public Support PY170	0.94830	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,800	OtherCostOrOtherBasisAmt
Book Value	$180,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$311,280	OtherCostOrOtherBasisAmt
Depreciation	$35,917	DepreciationAmt
Book Value	$275,363	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,199	OtherCostOrOtherBasisAmt
Depreciation	$3,240	DepreciationAmt
Book Value	$3,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,839	OtherCostOrOtherBasisAmt
Depreciation	$8,897	DepreciationAmt
Book Value	$4,942	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,550	OtherCostOrOtherBasisAmt
Depreciation	$3,533	DepreciationAmt
Book Value	$20,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$485,081	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$922,433	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$87,955	OtherRevenueAmt
Revenue Not Reported	$87,955	RevenueNotReportedAmt
Revenue Subtotal	$834,478	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$834,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$737,148	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$87,955	OtherExpensesIncludedAmt
Expenses Not Reported	$87,955	ExpensesNotReportedAmt
Expenses Subtotal	$649,193	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$649,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ROOTS & WINGS FOUNDATION MAINTAINS CUSTODIAL ACCOUNTS FOR ITS CLIENTS. THE CUSTODIAL ACCOUNTS ARE SET UP TO HOLD FUNDS PAID BY THE CLIENTS TO ROOTS & WINGS FOUNDATION AS A MEANS OF PAYING BILLS AND MONTHLY EXPENSES. AT THE COMPLETION OF THE PROGRAM, THE TOTAL AMOUNT OF FUNDS COLLECTED FROM THE INDIVIDUAL IS THEN RETURNED BACK TO THEM.
PART X, LINE 2:	THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10-50-15, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, THE FOUNDATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 71,025. RENTAL EXPENSES 16,930.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 71,025. RENTAL EXPENSES 16,930.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CDK EVENTS MANAGEMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1465 ROUTE 23 SOUTH 189	AddressLine1Txt
City	WAYNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07470	ZIPCd

Field	Value	IRS element (for citing)
Activity	COORDINATE AND MANAGE 2016 OKTOBERFEST	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$263,049	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$263,049	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$263,049	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	$263,049	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OKTOBERFEST	Event1Nm
Gross Receipts Event1	$263,049	GrossReceiptsEvent1Amt
Charitable Contri Event1	$223,552	CharitableContriEvent1Amt
Gross Revenue Event1	$39,497	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,527	OtherDirectExpensesEvent1Amt
Event2	AUTHOR LUNCHEON	Event2Nm
Gross Receipts Event2	$38,501	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,072	CharitableContriEvent2Amt
Gross Revenue Event2	$13,429	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,429	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,746	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,989	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,757	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,757	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$313,296	GrossReceiptsTotalAmt
Charitable Contributions Tot	$256,613	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,683	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,713	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,713	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,970	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	OKTOBERFEST 2016	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RENT AND OCCUPANCY ASSISTANCE	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$143,476	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE APPLIED DIRECTLY TO PAYING BILLS AND MONTHLY EXPENSES FOR PURPOSES OF THE YOUTH HOUSING PROGRAMS. THESE PAYMENTS FLOW THROUGH THE INTERNAL CONTROL SYSTEM OF THE FOUNDATION. GRANTS ARE USED IN ACCORDANCE WITH ESTABLISHED GUIDELINES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ROOTS AND WINGS FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ROOTS AND WINGS FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE FOUNDATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
FORM 990, PART VI, SECTION C, LINE 19	ROOTS AND WINGS FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 75 BLOOMFIELD AVE, SUITE 303, DENVILLE, NJ, 07834. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 75 BLOOMFIELD AVE, SUITE 303, DENVILLE, NJ, 07834.
FORM 990 PART XII, LINE 2C	NO CHANGE FROM THE PRIOR YEAR.