FAMILY SUPPORT CENTER OF NEW JERSEY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY SUPPORT CENTER OF NEW JERSEY (EIN 55-0787573)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-31
IRS object ID
201623059349301232
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-31T13:46:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 VALLEY ROADAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070132483ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550787573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SUPPORT CENTER OF NEW JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6093924900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AAA DRIVE SUITE 203AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PONENTEPersonNm
Person TitleEXEC. DIRECTORPersonTitleTxt
Phone6093924900PhoneNum
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC JOICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AAA DRIVE SUITE 203AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,000,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FSCNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE FSC IS A CLEARINGHOUSE OF UP TO DATE INFORMATION ON NATIONAL, STATE AND LOCAL FAMILY SUPPORT, PROGRAMS, SERVICES AND DISABILITIES. THE CENTER OFFERS A "ONE STOP SHOPPING" APPROACH TO INDIVIDUALS SEEKING INFORMATION ON DISABILITIES AND SERVICES BY PROVIDING THEM WITH EASY ACCESS TO A COMPREHENSIVE ARRAY OF SERVICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,609PYContributionsGrantsAmt
CY Contributions Grants$985,964CYContributionsGrantsAmt
PY Program Service Revenue$13,098PYProgramServiceRevenueAmt
CY Program Service Revenue$14,330CYProgramServiceRevenueAmt
PY Investment Income$47PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue-$1,716PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,107,038PYTotalRevenueAmt
CY Total Revenue$1,000,362CYTotalRevenueAmt
PY Grants And Similar Paid$640,645PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$671,071CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600CYTotalFundraisingExpenseAmt
PY Other Expenses$84,830PYOtherExpensesAmt
CY Other Expenses$67,350CYOtherExpensesAmt
PY Total Expenses$1,072,303PYTotalExpensesAmt
CY Total Expenses$990,706CYTotalExpensesAmt
PY Revenues Less Expenses$34,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,656CYRevenuesLessExpensesAmt
Total Assets BOY$296,023TotalAssetsBOYAmt
Total Assets EOY$299,150TotalAssetsEOYAmt
Total Liabilities BOY$111,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY SUPPORT CENTER OF NEW (FSCNJ) WAS ESTABLISHED IN 1994 TO PROVIDE INFORMATION AND REFERRAL ON PROGRAMS AND SERVICES TO FAMILIES CARING FOR A CHILD WITH A DISABILITY, MEDICAL CONDITION, RARE DISORDER OR OTHER SPECIAL NEEDS. FSCNJ SUPPORTS FAMILIES WHO ARE EXPERIENCING ISOLATION AND LACK OF INFORMATION OR SEEKING SERVICES AND ASSISTANCE. FSCNJ IS OFTEN THE FIRST PLACE FAMILIES TURN TO AFTER RECEIVING A DIAGNOSIS OF AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY. FSCNJ OPERATES A STATEWIDE TOLL FREE NUMBER (1-800-FSC-NJ10) FOR FAMILY MEMBERS AND PROFESSIONALS LOOKING FOR ACCESS TO A BROAD ARRAY OF SUPPORT SERVICES. FSCNJ ALSO PROVIDES TRAINING ON A VARIETY OF DISABILITY RELATED TOPICS. FSCNJ IS AN AFFILIATE OF THE FAMILY RESOURCE NETWORK WHICH HAS BEEN SUPPORTING PEOPLE WITH EPILEPSY, AUTISM AND OTHER DISABILITIES FOR OVER 45 YEARS. FRN AND ITS AFFILIATES TOUCH OVER 28,000 INDIVIDUALS ANNUALLY. THE NETWORK SPENDS ALMOST $.96 ON EVERY DOLLAR ON PROGRAMS AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$198,116ExpenseAmt
DescINFORMATION AND REFERRAL: SINCE 1994 THE FAMILY SUPPORT CENTER HAS OPERATED A TOLL FREE LINE THAT PROVIDES INFORMATION AND REFERRAL ON PROGRAMS AND SERVICES TO FAMILIES CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY, MEDICAL CONDITION, RARE DISORDER OR OTHER SPECIAL NEEDS. STAFFING THE TOLL FREE NUMBER ARE RESOURCE COORDINATORS, TRAINED IN AND KNOWLEDGEABLE OF SERVICES OFFERED STATEWIDE TO INDIVIDUALS WITH DISABILITIES. FAMILIES CAN LEARN ABOUT A VARIETY OF AGENCIES AND SUPPORTS OFFERED THROUGHOUT THE STATE. THERE ARE TIMES WHEN MORE THEN JUST INFORMATION AND REFERRAL ARE NEEDED. AT TIMES FAMILIES MAY NEED MORE INTENSIVE SUPPORT TO IDENTIFY NEEDS AND ACCESS RESOURCES. THIS CAN BE DONE OVER THE PHONE OR IN PERSON.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,481ExpenseAmt
DescTRAINING: THE FAMILY SUPPORT CENTER CONDUCTS TRAININGS THAT PROVIDE INFORMATION AND SUPPORT TO FAMILIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CONNECTING TO PROGRAMS, SERVICES, AND ACTIVITIES IN THEIR COMMUNITIES THROUGHOUT THEIR LIVES. TRAININGS INCLUDE IN PERSON TRAININGS AND WEBINARS. WITHIN TRAINING SESSIONS, FAMILIES ARE EXPOSED TO APPROPRIATE ADVOCACY STRATEGIES AND ARE ENCOURAGED TO DEVELOP A PERSON CENTERED APPROACH TO PLANNING FOR THEIR CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$698,270ExpenseAmt
Grant$671,071GrantAmt
DescASSISTIVE TECHNOLOGY AND HOME AND VEHICLE MODIFICATION: THE FAMILY RESOURCE NETWORKS ASSISTS FAMILIES THROUGH THE PROCESS OF OBTAINING AND PAYING FOR ASSISTIVE DEVICES, (HOME) ENVIRONMENTAL MODIFICATIONS OR VEHICLE MODIFICATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,178ExpenseAmt
Revenue$14,330RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,178TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,330TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$990,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA GOLDSMITH-BARZILAYPersonNm
Phone6093924900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AAA DRIVE SUITE 203AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WARREN JOSEPHSON
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ERIC B GELLER MD
CHAIRMAN, VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ROBERT L D'AVANZO
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
JOHN PATRICK OROHO ESQ
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
JOHN M SEBASTIANO
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
KEITH BEHRENS
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL ALAN CHAPMAN
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN DALTON
DIRECTOR1.001.00Yes (X)$0$0$0
PETER T DONNELLY ESQ
DIRECTOR1.001.00Yes (X)$0$0$0
GAYLE SUSAN HOLTZMAN MD
DIRECTOR1.001.00Yes (X)$0$0$0
KENNETH R LEVINE
DIRECTOR1.001.00Yes (X)$0$0$0
BILL ORSINI
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN PERLOWSKI
DIRECTOR1.001.00Yes (X)$0$0$0
CHRISTIAN PINSONAULT
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL RINALDO
DIRECTOR1.001.00Yes (X)$0$0$0
ERIC SEGAL MD
DIRECTOR1.001.00Yes (X)$0$0$0
BOB STUONO
DIRECTOR1.001.00Yes (X)$0$0$0
SCOTT V WEAVER
DIRECTOR1.001.00Yes (X)$0$0$0
ERIC M JOICE
EXECUTIVE DIRECTOR1.0035.00Yes (X)$0$157,197$15,856
JOHN PONENTE
FORMER CFO1.0035.00Yes (X)$0$104,354$9,580
LIZA GUNDELL
DEPUTY DIRECTOR1.0035.00$0$102,593$11,247Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$364,144TotReportableCompRltdOrgAmt
Total Other Compensation$36,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$982,484GovernmentGrantsAmt
All Other Contributions$3,480AllOtherContributionsAmt
Total Contributions$985,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT INCOME900099$11,480$11,480
CONSUMER FEES900099$2,850$2,850
FieldValueIRS element (for citing)
Total Program Service Revenue$14,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,362TotalRevenueColumnAmt
Related Or Exempt Func Income$14,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$671,071TotalAmt
Program Services$671,071ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,211TotalAmt
Program Services$202,211ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,074TotalAmt
Program Services$50,074ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,207TotalAmt
Program Services$23,207ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,795TotalAmt
Program Services$7,795ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$1,278ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL FEES$10,119$10,119
PROGRAM AND OUTING EXPE$6,605$6,605
TELEPHONE AND ON-LINE S$6,292$6,292
SUPPLIES AND MATERIALS$5,253$5,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,801TotalAmt
Program Services$6,140ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$990,706TotalAmt
Program Services$990,045ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,946BOYAmt
EOY$81,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$247,077BOYAmt
EOY$217,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,023BOYAmt
EOY$299,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,482BOYAmt
EOY$104,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,482BOYAmt
EOY$104,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,541BOYAmt
EOY$194,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,541BOYAmt
EOY$194,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,023BOYAmt
EOY$299,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,656ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,385,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,609CurrentTaxYearMinus1YearAmt
Current Tax Year$985,964CurrentTaxYearAmt
Total$5,970,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,385,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,609CurrentTaxYearMinus1YearAmt
Current Tax Year$985,964CurrentTaxYearAmt
Total$5,970,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,970,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$512TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,121CurrentTaxYearMinus2YearsAmt
Total$23,173TotalAmt
FieldValueIRS element (for citing)
Total Support$5,994,269TotalSupportAmt
Gross Receipts Rltd Activities$27,428GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,835OtherCostOrOtherBasisAmt
Depreciation$5,835DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTIESDesc
Book Value$217,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$217,266TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,000,362TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,000,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,000,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$990,706TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$990,706ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$990,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ENTITIES WITHIN THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIAL ASSISTANCE AWARDSGrantTypeTxt
Recipient208RecipientCnt
Cash Grant$671,071CashGrantAmt
Non Cash AssistanceHOME AND VEHICLE MODIFICATIONS FOR ELIGIBLE INDIVIDUALS AND FAMILIES.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationGRANTS IN THE AMOUNT OF $671,071 INCLUDE GRANTS FOR HOME AND VEHICLE MODIFICATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC M JOICEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$153,197CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$4,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,086DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,770NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$173,053TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S DIRECTOR OF OPERATIONS. ANY CONFLICTS WITH THE BOARD OF DIRECTORS ARE DISCUSSED AT THE APPROPRIATE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE.
FORM 990, PART XI, QUESTION 2CALL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE FINANCIAL STATEMENTS.
FORM 990, SCHEDULE R, PART V, 1M & 1NAFFILIATED ENTITIES SHARE FACILITIES AND SOME EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE SUPPORTING ORGANIZATION, FAMILY RESOURE NETWORK. BOTH TRANSACTIONS ARE BELOW THE $50,000 REPORTING THRESHHOLD.
FORM 990, PART IXFUNCTIONAL EXPENSES ARE 100% ALLOCATED TO PROGRAM SERVICE EXPENSES, WITH A COUPLE OF MINOR EXCEPTIONS. GRANTS RECEIVED ARE USED TO COVER PROGRAM RELATED EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE FAMILY RESOURCE NETWORK
1 AAA DRIVE STE 203TRENTONNJ08691134205042OFFERS SPECIAL NEEDS INDIVIDUALS & FAMILIES SUPPORT & RESOURCESNJ501 C (3)LINE 11B, IIN/A0
EPILEPSY FOUNDATION OF NEW JERSEY
1 AAA DRIVE STE 203TRENTONNJ08691237082215SUPPORT, EDUCATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSYNJ501 C (3)LINE 70FAMILY RESOURCE NETWORK COMMON BOARD
CAREGIVERS OF NEW JERSEY INC
1 AAA DRIVE STE 203TRENTONNJ08691134205044HELPING ALL INDIVIDUALS WITH CAREGIVING ISSUESNJ501 C (3)LINE 70FAMILY RESOURCE NETWORK COMMON BOARD
AUTISM FAMILY SERVICES
1 AAA DRIVE STE 203TRENTONNJ08691134205043FAMILY SUPPORT FOR AUTISMNJ501 C (3)LINE 70FAMILY RESOURCE NETWORK COMMON BOARD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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