2016-11-15T15:51:12-06:00 2015-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2015-01-01 223676931 BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NEW JERSEY INC % ORGANIZATION BIGB 9736422447 500 BROAD STREET 2ND FL NEWARK NJ 07102 CARLOS LEJNIEKS PRESIDENT 9736422447 2016-11-10 true VIRGINIA P PICCOLO CPA P00945950 7328423113 2016-11-10 2015 2017-02-10 21:41:12Z CARLOS LEJNIEKS 500 BROAD STREET 2ND FL NEWARK NJ 07102 1497172 false X N/A X 2000 NJ TO HELP "AT RISK" CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES AND PROVEN RESULTS. 9 9 31 1023 0 1346644 1470188 0 0 59 46 0 0 1346703 1470234 0 0 0 0 1009178 1138879 26820 0 183419 332925 313028 1368923 1451907 -22220 18327 225110 254016 420069 430648 -194959 -176632 TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES. false false 1182471 TO SUPPORT AND ENABLE SIGNIFICANT GROWTH TO ONE-TO-ONE YOUTH MENTORING IN ESSEX, HUDSON AND UNION COUNTIES IN NEW JERSEY. 1182471 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false NJ X ORGANIZATION 9736422447 500 BROAD STREET 2ND FLOOR NEWARK NJ 07102 LESLIE QUICK III CHAIR 2.0 0.0 X X 0 0 0 ROSE CALI IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 SUSAN DUNN TRUSTEE 1.0 0.0 X 0 0 0 GLORIA GAYNOR TRUSTEE 1.0 0.0 X 0 0 0 ANGELO GENOVA TRUSTEE 1.0 0.0 X 0 0 0 BRETT HARWOOD TRUSTEE 1.0 0.0 X 0 0 0 WENDY LACEY TRUSTEE 1.0 0.0 X 0 0 0 RON LITCHKOWSKI TREASURER 2.0 0.0 X X 0 0 0 JOE SCOTT TRUSTEE 1.0 0.0 X 0 0 0 LINDA STERLING TRUSTEE 1.0 0.0 X 0 0 0 CARLOS LEJNIEKS CHIEF EXECUTIVE OFFICER 40.0 0.0 X 164999 0 3696 164999 0 3696 2 false true false 0 92768 330168 1047252 59352 1470188 0 46 46 0 0 0 0 0 0 26938 92768 26938 0 0 0 0 1470234 46 0 0 0 0 164999 82500 16500 65999 0 797810 703528 36529 57753 0 84925 73751 3352 7822 91145 74341 5041 11763 0 0 0 0 0 0 0 0 32410 30309 630 1471 0 0 51458 42911 2564 5983 0 0 0 14960 14960 18797 15332 1039 2426 4738 3865 262 611 26101 21289 1443 3369 CONSULTING 11261 5974 5287 EQUIPMENT RENTAL 6383 5206 353 824 MAINTENANCE 5667 4622 314 731 MISCELLANEOUS 12504 4185 1191 7128 128749 114658 1839 12252 1451907 1182471 86017 183419 0 0 41864 50 135591 208087 0 0 0 0 0 0 0 0 0 0 39981 42943 48603 45667 7674 2936 0 0 0 0 0 0 0 0 0 0 225110 254016 133069 114598 0 0 0 0 0 0 0 0 287000 316050 0 0 0 0 0 0 420069 430648 X -307571 -265099 112612 88467 0 0 -194959 -176632 225110 254016 18327 X false true X false false X 1174478 854787 865476 1346703 1470188 5711632 0 0 1174478 854787 865476 1346703 1470188 5711632 0 5711632 162 158 47 59 46 472 0 0 5712104 0.99992 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13548 10612 2936 35055 35055 2936 1602756 105584 26938 132522 1470234 1470234 1584429 105584 26938 132522 1451907 1451907 DIRECT FUNDRAISING EXPENSES $26,938 NJ BOWL FOR KIDS 115368 90548 24820 24820 VARIOUS 5031 2913 2118 2118 0 0 0 0 0 0 0 0 0 0 120399 93461 26938 0 0 0 0 0 26938 26938 X false false false false false false false false false CARLOS LEJNIEKS CHIEF EXECUTIVE OFFICER 164999 0 3696 168695 LESLIE QUICK CHAIR WORKING CAPITAL X 225000 225000 false true true CARLOS LEJNIEKS PRESIDENT & CEO WORKING CAPITAL X 103550 91050 false true true 316050 X PANASONIC HEADPHONES 1100 44000 FMV X EVENT TICKETS 407 10175 FMV X TICKETS FOR KIDS 41 615 FMV X JETS TICKETS 14 1074 FMV X SEATS OF DREAMS 152 3488 FMV false true false PART VI SECTION B- LINE 12C A REVIEW TO DETERMINE WHETHER THE ORGANIZATION'S ARRANGEMENTS AND TRANSACTIONS CONFORM WITH THE WRITTEN POLICIES IS CONDUCTED PERIODICALLY. PART VI SECTION B - LINE 15A THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. THE COMPENSATION IS DETERMINED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED CONTEMPORAEOUSLY. PART VI SECTION C - LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED AS REQUESTED. PART VI SECTION B - LINE 11B IT IS THE RESPONSIBILTY OF THE PRESIDENT AND CEO AND TREASURER TO PERFORM THE FIRST REVIEW OF THE FORM 990. THE FULL BOARD IS THEN PROVIDED WITH A COPY FOR REVIEW BEFORE FILING.