2016-10-31T13:46:04-05:00 2015-12-31 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2015-01-01 237082215 EPILEPSY FOUNDATION OF NEW JERSEY CORPORATION EPIL 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 ERIC JOICE EXEC. DIRECTOR 6093924900 2016-10-27 1 MARQUS WHITE P00053187 9734726250 2015 2017-02-10 21:41:12Z ERIC JOICE 1 AAA DRIVE TRENTON NJ 08691 657513 0 X WWW.EFNJ.COM X 1985 NJ EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. 18 18 0 33 0 0 488794 477750 80433 86323 287 131 77554 40134 647068 604338 8498 10236 0 0 156668 152174 0 0 7999 374332 318530 539498 480940 107570 123398 1632985 1748014 39252 30883 1593733 1717131 X THE EPILEPSY FOUNDATION OF NEW JERSEY, AN AFFILIATE OF THE NATIONAL EPILEPSY FOUNDATION, IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. OVER 800,000 NEW JERSEY RESIDENTS WILL HAVE A SEIZURE AT SOME POINT IN THEIR LIFETIME AND MAY NEED A PLACE TO TURN TO FOR INFORMATION AND SUPPORT. THE EPILEPSY FOUNDATION OF NEW JERSEY (EFNJ) PROVIDES SERVICES, SUPPORTS, EDUCATION AND ADVOCACY TO ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES. EFNJ HAS BEEN SERVING PEOPLE WITH EPILEPSY FOR OVER 45 YEARS PROVIDING A WEEKLONG CAMP, EMERGENCY MEDICATION FUNDS, COLLEGE SCHOLARSHIPS AND TRAINING FOR SCHOOL PERSONNEL. EFNJ ALSO PROVIDES SUPPORTS AND SERVICES TO CHILDREN AND ADULTS WITH EPILEPSY AND OTHER DISABILITIES WHICH INCLUDE: BEHAVIORAL SERVICES, EMPLOYMENT SERVICES, SUPPORT COORDINATION, INFORMATION AND EDUCATION, COMMUNITY INCLUSION, RESPITE, AFTER SCHOOL, FITNESS 0 0 69725 77758 CAMP NOVA IS AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, SWIMMINGAND YOGA. 343757 0 HEALTH RESOURCES & SERVICES ADMINISTRATION PROVIDES TREATMENT AND SERVICES FOR CHILDREN AND YOUTH WITH EPILEPSY. 30386 10236 8565 OTHER PROGRAMS INCLUDE:1) HEADS UP FOR SAFETY TARGETED 6,000 STUDENTS TO TEACH SEIZURE RECOGNITION, FIRST AID AND THE IMPORTANCE OF HELMET SAFETY TO PREVENT TRAUMATIC BRAIN INJURY AND SEIZURES.2)EAM COLLABORATIVE: LEADERSHIP COMMITTEE GRANT WHICH IS FUNDED THROUGH EF NATIONAL.3) BASKETBALL CAMP AND4) MISCELLANEOUS SMALLER PROGRAMS. 30386 10236 8565 443868 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X JESSICA GOLDSMITH-BARZILAY 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 WARREN JOSEPHSON PRESIDENT 1.00 1.00 X 0 0 0 ERIC B GELLER MD CHAIRMAN, VICE PRESIDENT 1.00 1.00 X 0 0 0 ROBERT L D'AVANZO CHAIRMAN 1.00 1.00 X 0 0 0 JOHN PATRICK OROHO ESQ VICE PRESIDENT 1.00 1.00 X 0 0 0 JOHN M SEBASTIANO TREASURER 1.00 1.00 X 0 0 0 KEITH BEHRENS SECRETARY 1.00 1.00 X 0 0 0 MICHAEL ALAN CHAPMAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN DALTON DIRECTOR 1.00 1.00 X 0 0 0 PETER T DONNELLY ESQ DIRECTOR 1.00 1.00 X 0 0 0 GAYLE SUSAN HOLTZMAN MD DIRECTOR 1.00 1.00 X 0 0 0 KENNETH R LEVINE DIRECTOR 1.00 1.00 X 0 0 0 BILL ORSINI DIRECTOR 1.00 1.00 X 0 0 0 JOHN PERLOWSKI DIRECTOR 1.00 1.00 X 0 0 0 CHRISTIAN PINSONAULT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL RINALDO DIRECTOR 1.00 1.00 X 0 0 0 ERIC SEGAL MD DIRECTOR 1.00 1.00 X 0 0 0 BOB STUONO DIRECTOR 1.00 1.00 X 0 0 0 SCOTT V WEAVER DIRECTOR 1.00 1.00 X 0 0 0 ERIC M JOICE EXECUTIVE DIRECTOR 1.00 35.00 X 0 157197 15856 JOHN PONENTE FORMER CFO 1.00 35.00 X 0 104354 9580 LIZA GUNDELL DEPUTY DIRECTOR 1.00 35.00 X 0 102593 11247 0 364144 36683 0 0 1 0 0 53059 376807 47884 477750 PROJECT INCOME 900099 86323 86323 86323 131 131 93309 53059 53175 40134 40134 604338 86323 0 40265 10236 10236 125580 118945 6635 26594 25930 664 5173 5173 12655 8982 3673 PROGRAM EXPENSES 259538 259050 488 AGENCY MEMBERSHIP FEE 25000 25000 SUPPLIES & MATERIALS 3726 3501 225 PROFESSIONAL FEES 3388 3388 9050 8663 175 212 480940 443868 29073 7999 129340 143112 12857 66614 16028 15765 1474760 1522523 1632985 1748014 39252 30883 39252 30883 X 1583004 1704612 10729 12519 1593733 1717131 1632985 1748014 123398 0 X X 0 1 X 1 1 1 X 253450 233620 209162 488794 477750 1662776 253450 233620 209162 488794 477750 1662776 1662776 1457 860 205 287 131 2940 29591 33845 91137 117031 93309 364913 2030629 442461 0.81880 0.99610 X SCHEDULE A, PART II, SECTIONS A& B, LINES 1, 7, 10 & 12 THE ABOVE LINES WERE REVISED TO MORE ACCURATELY REPRESENT THE SUPPORT OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 1522523 1522523 X 617785 13447 13447 604338 0 604338 494387 13447 13447 480940 0 480940 PART X, LINE 2: THE 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 NEW 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,447. GOLF OUTING 106312 13003 93309 43997 PAINT THE PONY PURPLE 32105 32105 8690 1 7951 7951 488 146368 53059 93309 53175 53175 40134 0 SPECIAL ASSISTANCE STIPEND 5 10236 SCH I, PART III, COLUMN (B) GRANTS AND SCHOLARSHIPS IN THE AMOUNT OF $10,236 INCLUDE SCHOLARSHIPS AND GRANTS FOR TREATMENT AND SERVICES FOR CHILDREN AND YOUTHS WITH EPILEPSY. 0 0 0 0 0 0 0 0 0 ERIC M JOICE EXECUTIVE DIRECTOR 0 153197 0 4000 0 0 0 8086 0 7770 0 173053 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD OF DIRECTORS RECEIVES 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 12C THE 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 15 THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTORS 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 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. FORM 990, PART XI, QUESTION 2C FINANCIAL STATEMENTS AND REPORTING: ALL 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, PART V, QUESTION 2A PAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042. FORM 990, SCHEDULE R, PART V, 1M & 1 N TRANSACTION WITH RELATED ORGANIZATIONS: AFFILIATED 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. CAREGIVERS OF NJ 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205044 SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY SUPPORT CENTER 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 550787573 PROVIDE INFORMATION FOR FAMILIES CARING FOR SPECIAL NEEDS PERSONS NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 AUTISM FAMILY SERVICES 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205043 FAMILY SUPPORT FOR AUTISM NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY RESOURCE NETWORK INC 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205042 SUPPORT, EDCUATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSY NJ 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0