THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-28
IRS object ID: 201611809349301101
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-28T16:08:37-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL AND CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223560158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR GREAT EXPECTATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7322477016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7322477014	PhoneNum
Signature	2016-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2016-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEG WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,622,529	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECENTERFORGREATEXPECTATIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,363,903	PYContributionsGrantsAmt
CY Contributions Grants	$1,884,238	CYContributionsGrantsAmt
PY Program Service Revenue	$1,181,861	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,555,508	CYProgramServiceRevenueAmt
PY Investment Income	$1,424	PYInvestmentIncomeAmt
CY Investment Income	$777	CYInvestmentIncomeAmt
PY Other Revenue	$87,573	PYOtherRevenueAmt
CY Other Revenue	$108,596	CYOtherRevenueAmt
PY Total Revenue	$3,634,761	PYTotalRevenueAmt
CY Total Revenue	$3,549,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,115,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,361,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$57,378	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$851,216	PYOtherExpensesAmt
CY Other Expenses	$971,884	CYOtherExpensesAmt
PY Total Expenses	$3,023,253	PYTotalExpensesAmt
CY Total Expenses	$3,390,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$611,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$158,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,674,143	TotalAssetsBOYAmt
Total Assets EOY	$5,157,683	TotalAssetsEOYAmt
Total Liabilities BOY	$2,342,525	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,667,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,331,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,490,129	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,341,431	ExpenseAmt
Revenue	$1,124,659	RevenueAmt
Desc	RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENT ADOLESCENTS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$909,946	ExpenseAmt
Revenue	$310,429	RevenueAmt
Desc	RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$409,170	ExpenseAmt
Revenue	$120,420	RevenueAmt
Desc	OUTPATIENT SERVICES - OFFERING GRADUATED LEVELS OF OUTPATIENT TREATMENT SERVING CGE GRADUATES AND WOMEN FROM THE LOCAL COMMUNITIES WHO ARE PREGNANT OR PARENTING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$155,421	ExpenseAmt
Desc	PERMANENT SUPPORTIVE HOUSING AT AVALON SOMERSET--APARTMENT HOMES AND SUPPORTING SERVICES FOR 16 PREVIOUSLY HOMELESS FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$155,421	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,815,968	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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

Field	Value	IRS element (for citing)
Person	VICTORIA APADULA	PersonNm
Phone	7322477003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19B DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE TRAPP
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY CHRISTIAN
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN VOSSEN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN SULLIVAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRIDGEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG BURCIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN CASSIDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR CHARLES CICERALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN D COONEY JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA DEITCHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA DORSEY-RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD FORTUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD LADELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR LORRAINE MCCUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN P MCDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MANIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW J MARKEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER SCHOBERL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMUND STANKIEWICZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK WHITCOMB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN T COUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR WILLIAM CAPIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARQUERITE WRIGHT
PRESIDENT/CEO	40.00		Yes (X)	$111,711	$0	$10,800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,711	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,800	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
Federated Campaigns	$5,173	FederatedCampaignsAmt
Fundraising	$82,008	FundraisingAmt
Government Grants	$697,732	GovernmentGrantsAmt
All Other Contributions	$1,099,325	AllOtherContributionsAmt
Noncash Contributions	$165,793	NoncashContributionsAmt
Total Contributions	$1,884,238	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NJ MEDICAL ASSISTANCE	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,555,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,555,508	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,555,508	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$777	TotalRevenueColumnAmt
Exclusion	$777	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,084	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,008	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,674	TotalRevenueColumnAmt
Exclusion	$94,674	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,922	TotalRevenueColumnAmt
Exclusion	$13,922	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,922	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,549,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,555,508	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,373	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,511	TotalAmt
Program Services	$98,726	ProgramServicesAmt
Management And General	$16,802	ManagementAndGeneralAmt
Fundraising	$6,983	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,986,333	TotalAmt
Program Services	$1,600,708	ProgramServicesAmt
Management And General	$272,415	ManagementAndGeneralAmt
Fundraising	$113,210	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,333	TotalAmt
Program Services	$17,161	ProgramServicesAmt
Management And General	$15,354	ManagementAndGeneralAmt
Fundraising	$6,818	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,169	TotalAmt
Program Services	$178,235	ProgramServicesAmt
Management And General	$23,302	ManagementAndGeneralAmt
Fundraising	$11,632	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,850	TotalAmt
Program Services	$17,332	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$57,378	TotalAmt
Fundraising	$57,378	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,677	TotalAmt
Program Services	$205,677	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$461	TotalAmt
Management And General	$286	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,266	TotalAmt
Program Services	$8,661	ProgramServicesAmt
Management And General	$5,080	ManagementAndGeneralAmt
Fundraising	$2,525	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,231	TotalAmt
Program Services	$104,319	ProgramServicesAmt
Management And General	$2,815	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,572	TotalAmt
Management And General	$72	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,088	TotalAmt
Program Services	$130,660	ProgramServicesAmt
Management And General	$15,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,534	TotalAmt
Program Services	$99,534	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$252,987	$251,184	$1,338	$465
REPAIRS AND MAINTENANCE	$44,045	$44,045
HOUSING	$28,160	$28,160
VEHICLE EXPENSES AND MA	$21,162	$21,162

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,851	TotalAmt
Program Services	$10,404	ProgramServicesAmt
Management And General	$6,277	ManagementAndGeneralAmt
Fundraising	$12,170	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,390,608	TotalAmt
Program Services	$2,815,968	ProgramServicesAmt
Management And General	$361,569	ManagementAndGeneralAmt
Fundraising	$213,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,234	BOYAmt
EOY	$1,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$271,117	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,584	BOYAmt
EOY	$25,634	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,542	BOYAmt
EOY	$127,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,497	BOYAmt
EOY	$17,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,773,408	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$935,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,900,456	BOYAmt
EOY	$4,838,266	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,713	BOYAmt
EOY	$147,127	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,674,143	BOYAmt
EOY	$5,157,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,263	BOYAmt
EOY	$213,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,889	BOYAmt
EOY	$20,304	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,113,373	BOYAmt
EOY	$2,433,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,342,525	BOYAmt
EOY	$2,667,554	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,395,312	BOYAmt
EOY	$1,760,495	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$936,306	BOYAmt
EOY	$729,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,331,618	BOYAmt
EOY	$2,490,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,674,143	BOYAmt
EOY	$5,157,683	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$158,511	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,389,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,397,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,619,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,363,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,238	CurrentTaxYearAmt
Total	$8,654,350	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,397,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,619,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,363,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,238	CurrentTaxYearAmt
Total	$8,654,350	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$85,505	SubstantialContributorsTotAmt
Public Support Total170	$8,568,845	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$777	CurrentTaxYearAmt
Total	$3,445	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,922	CurrentTaxYearAmt
Total	$24,324	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,682,119	TotalSupportAmt
Gross Receipts Rltd Activities	$4,659,254	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98700	PublicSupportCY170Pct
Public Support PY170	0.99280	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,937	OtherCostOrOtherBasisAmt
Book Value	$271,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,244,730	OtherCostOrOtherBasisAmt
Depreciation	$767,210	DepreciationAmt
Book Value	$4,477,520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,677	OtherCostOrOtherBasisAmt
Depreciation	$131,556	DepreciationAmt
Book Value	$44,121	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,064	OtherCostOrOtherBasisAmt
Depreciation	$36,376	DepreciationAmt
Book Value	$44,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,838,266	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,622,529	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$73,410	OtherRevenueAmt
Revenue Not Reported	$73,410	RevenueNotReportedAmt
Revenue Subtotal	$3,549,119	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,549,119	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,464,018	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$73,410	OtherExpensesIncludedAmt
Expenses Not Reported	$73,410	ExpensesNotReportedAmt
Expenses Subtotal	$3,390,608	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,390,608	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012, AND FORWARD. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 SYLVAN AVE SUITE M-B	AddressLine1Txt
City	ENGLEWOOD CLIFFS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07632	ZIPCd

Field	Value	IRS element (for citing)
Activity	NEW DONOR SEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$998,048	GrossReceiptsAmt
Retained By Contractor	$57,378	RetainedByContractorAmt
Net To Organization	$940,670	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$998,048	TotalGrossReceiptsAmt
Total Retained By Contractors	$57,378	TotalRetainedByContractorsAmt
Total Net To Organization	$940,670	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$137,824	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,250	CharitableContriEvent1Amt
Gross Revenue Event1	$105,574	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,346	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,825	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,756	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$75,470	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,960	CharitableContriEvent2Amt
Gross Revenue Event2	$62,510	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$24,997	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,157	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$36,798	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$36,798	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$2,065	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$7,264	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$250,092	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,008	CharitableContributionsTotAmt
Gross Revenue Total Events	$168,084	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,408	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,825	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,177	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,410	DirectExpenseSummaryEventsAmt
Net Income Summary	$94,674	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	TO AID IN NEW DONOR SEARCH	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$155,793	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE RETAIL PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.