COVENANT HOUSE NEW JERSEY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE NEW JERSEY INC (EIN 13-3537710)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201641349349306524
- Schema version
- 2014v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:37:20-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133537710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE NEW JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 9732863406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070122630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9732863406 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070122630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,553,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSENJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUTREACH, CRISIS CARE AND REFERRAL SERVICES, RIGHTS OF PASSAGES AND COMMUNITY SERVICE CENTERS TO YOUTHS IN NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 512 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,390,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,134,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,634 | PYOtherRevenueAmt |
| CY Other Revenue | -$226 | CYOtherRevenueAmt |
| PY Total Revenue | $9,615,059 | PYTotalRevenueAmt |
| CY Total Revenue | $9,181,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $625,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,956,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,404,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,617,534 | PYOtherExpensesAmt |
| CY Other Expenses | $2,640,556 | CYOtherExpensesAmt |
| PY Total Expenses | $10,199,173 | PYTotalExpensesAmt |
| CY Total Expenses | $10,628,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$584,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,447,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,374,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,870,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,109,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,062,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,264,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,807,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,907,133 | ExpenseAmt |
| Grant | $131,496 | GrantAmt |
| Revenue | $27,270 | RevenueAmt |
| Desc | SHELTER AND CRISIS CARE - PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, COUNSELING, AND LEGAL ADVICE TO ABANDONED AND RUNAWAY YOUTHS. OUR CRISIS CENTERS PROVIDE OUR KIDS WITH A SAFE HAVEN TO LIVE WHILE THEY STABILIZE THEIR CRISES AND WORK ON A PLAN TO TRANSITION TO A STABLE LIVING ENVIRONMENT WHERE THEY CAN CONTINUE TO PROGRESS IN THEIR LIFE GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,777,176 | ExpenseAmt |
| Grant | $296,670 | GrantAmt |
| Desc | RIGHTS OF PASSAGE -RIGHTS OF PASSAGE (ROP) IS A TRANSITIONAL LIVING PROGRAM FOR YOUTH THAT HAVE STABILIZED FROM CRISIS AND DEMONSTRATED THAT THEY ARE PREPARED TO TAKE ON RESPONSIBILITIES SUCH AS EMPLOYMENT, COOKING/CLEANING, AND BUDGETING. THERE ARE ROP PROGRAMS IN ATLANTIC CITY AND NEWARK, EACH HOUSED IN A BUILDING DIVIDED INTO SMALL APARTMENTS THAT INCLUDE A KITCHEN, BATHROOM, A LIVING ROOM, AND TWO BEDROOMS. IN FY15, ROP NEWARK HOUSED UP TO 13 YOUTH AT ONCE, WITH RESIDENTS STAYING AN AVERAGE OF 234 DAYS. ROP ATLANTIC CITY HOUSED UP TO 9 YOUTH AT ONCE WITH AN AVERAGE LENGTH OF STAY OF 270 DAYS. ROP YOUTH CONTINUE TO RECEIVE CASE MANAGEMENT AND HAVE ACCESS TO ALL OF THE SUPPORTIVE SERVICES OFFERED AT CHNJ'S CRISIS COMMUNITY SERVICE CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,453,470 | ExpenseAmt |
| Grant | $65,751 | GrantAmt |
| Desc | COMMUNITY SERVICE CENTER - COVENANT HOUSE NEW JERSEY'S (CHNJ) CRISIS/COMMUNITY SERVICE CENTERS PROVIDE FOOD, EMERGENCY SHELTER, AND SUPPORTIVE SERVICES TO HOMELESS, AT-RISK, AND TRAFFICKED YOUTH AGES 18-21. THE TWO CENTERS, LOCATED IN ATLANTIC CITY AND NEWARK, SHELTERED 559 YOUTH FROM ALL ACROSS NEW JERSEY IN FY15 AND PROVIDED DAY SERVICES TO HUNDREDS MORE. A PROGRESSIVE MENU OF SUPPORTIVE SERVICES IS OFFERED AT BOTH THE ATLANTIC CITY AND NEWARK CENTERS, INCLUDING THE YOUTH EDUCATION PROGRAM, CAREER DEVELOPMENT, LEGAL ASSISTANCE, AND PHYSICAL AND BEHAVIORAL HEALTH CARE. YOUTH RECEIVE CASE MANAGEMENT AND SERVICES TAILORED TO THEIR INDIVIDUAL NEEDS. THE CSC IS DESIGNED TO HELP YOUTH STABILIZE THEIR CRISIS AND PROGRESS TOWARDS POSITIVE, INDEPENDENT LIVING ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,080,419 | ExpenseAmt |
| Grant | $90,316 | GrantAmt |
| Desc | RAPHAEL'S LIFE HOUSE MOTHER/CHILD PROGRAM:OUR MOTHER AND BABIES PROGRAM IN ELIZABETH, NJ HOUSES 12 YOUNG WOMEN AND THEIR NEWBORNS, WHILE THE NEW MOMS LEARN TO BECOME GOOD PARENTS WITH THE ABILITY TO SUPPORT THEMSELVES AND THEIR CHILDREN. YOUNG WOMEN WITH HEALTH PROGRAMS AND OTHER ISSUES CAN RECEIVE TREATMENT IN OUR ON-SITE MEDICAL CLINICS AND PARTICIPATE IN OTHER CHNJ PROGRAMS.IN 2010, WE COMPLETE EXTENSIVE RENOVATIONS AT RAPHAEL'S LIFE HOUSE. DURING THE PREVIOUS YEAR, COVENANT HOUSE ACQUIRED THE BUILDING THAT HOUSES THE MOMS AND BABIES PROGRAM TO ENSURE THE PROGRAM WOULD CONTINUE TO BE A SAFE HAVEN FOR YOUNG FAMILIES AS LONG AS THEY NEED US.NANCY'S PLACE (MONTCLAIR):IN 2009, WE OPENED A PROGRAM ESPECIALLY FOR MENTALLY ILL HOMELESS YOUTH CALLED NANCY'S PLACE IN MONTCLAIR. IN RESPONSE TO THE SPECIAL NEEDS OF THIS UNIQUE POPULATION, THE PROGRAM IS STAFFED 24 HOURS A DAY, AND OFFERS THE INTENSIVE CARE THESE YOUNG PEOPLE NEED TO BECOME SELF-SUFFICIENT AND INDEPENDENT.OUTREACH:COVENANT HOUSE NEW JERSEY (CHNJ) CONDUCTS DIRECT STREET OUTREACH AND OPERATES DROP-IN CENTERS IN ASBURY PARK, JERSEY CITY, AND CAMDEN. OUTREACH TEAMS TRAVERSE SOME OF THE ROUGHEST PARTS OF NEW JERSEY BY VAN AND ON FOOT, MEETING AT-RISK AND HOMELESS YOUTH ON THEIR OWN TURF IN ORDER TO CONNECT THEM TO FOOD, SHELTER, AND SUPPORTIVE SERVICES. THE DROP-IN CENTERS NOT ONLY ACT AS HUBS FOR STREET OUTREACH OPERATIONS, BUT ALSO ALLOW OUTREACH STAFF TO OFFER CASE MANAGEMENT AND SERVICES, INCLUDING VOCATIONAL SUPPORT AND EDUCATIONAL TUTORING. IN FY15, OUR OUTREACH TEAMS TOUCHED THE LIVES OF OVER 4,000 HOMELESS, AT-RISK, AND TRAFFICKED YOUTH AND LINKED 86 OF THEM TO SHELTER THROUGH CHNJ.BEHAVIORAL HEALTH/HEALTH SERVICES:THE ORGANIZATION PROVIDES YOUTHS IN THE PROGRAM WITH IN-HOUSE COUNSELING AND OUTSIDE REFERRALS, HOWEVER, ALL MEDICAL SERVICES ARE REFERRED OUTSIDE OF THE ORGANIZATION.PROGRAM DEVELOPMENT:DEVELOPMENT SERVICES ARE THE COSTS RELATED TO DEVELOPING AND SUSTAINING NEW AND EXISTING PROGRAMS, INCLUDING RELATED FUNDING SOURCES. SUPPORTIVE APARTMENT LIVING:THE SUPPORTIVE APARTMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES TO YOUTH WHO HAVE DEMONSTRATED THE ABILITY TO LIVE INDEPENDENTLY AND REQUIRE MINIMAL SUPPORT. THE ORGANIZATION OWNS THE APARTMENTS, BUT DOES NOT PROVIDE ON-SITE SUPERVISION. PROGRAM YOUTH RECEIVE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES THROUGHOUT THEIR TENANCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,080,419 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $90,316 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,218,198 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PORCARO DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732863406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070122630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT J WILLIAMS | ||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC J ANDERSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BERGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY P CARPENTER MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE M CONNORS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN J MALLOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCBRIDE ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE O'CONNOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE RACHMIEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL RAIT ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SALERNO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B STAGG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J SYKES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WALSH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TSCHIRHART ESQ | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN RYAN | ||||||||
| PRESIDENT/ CEO | 1.00 | Yes (X) | $0 | $216,465 | $44,256 | 34.00 | ||
| JAMES WHITE | ||||||||
| EXECUTIVE DIRECTOR AS OF 9.14 | 18.00 | Yes (X) | $68,207 | $201,857 | $37,661 | 17.00 | ||
| JILL ROTTMANN EXECUTIVE DIR | ||||||||
| THROUGH 9.14/ SENIOR VP DEVELOPMENT 9.14 | 40.00 | Yes (X) | $147,614 | $0 | $23,541 | |||
| MARY M MACDONALD | ||||||||
| ASSOC EXEC DIR/TREASURER | 40.00 | Yes (X) | $150,632 | $0 | $22,421 | |||
| DAVID HALL | ||||||||
| SITE DIRECTOR - NEWARK | 40.00 | $109,679 | $0 | $3,151 | Yes (X) | |||
| MARCIA MANN | ||||||||
| DEVELOPMENT MANAGER | 40.00 | $102,180 | $0 | $10,619 | Yes (X) | |||
| BRIAN NELSON | ||||||||
| SITE DIRECTOR - ALTANTIC CITY | 40.00 | $105,852 | $0 | $26,176 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $418,322 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THEATER SQUARE EVENTS | |||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | CATERING | $139,346 |
| DRISCOLL FOODS | |||||
| 174 DELWANNA AVE | CLIFTON | NJ | 07014 | FOOD SERVICES | $132,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,508 | FederatedCampaignsAmt |
| Fundraising | $2,200,832 | FundraisingAmt |
| Related Organizations | $3,234,000 | RelatedOrganizationsAmt |
| Government Grants | $2,003,042 | GovernmentGrantsAmt |
| All Other Contributions | $1,662,036 | AllOtherContributionsAmt |
| Noncash Contributions | $78,254 | NoncashContributionsAmt |
| Total Contributions | $9,134,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $27,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,578 | TotalRevenueColumnAmt |
| Exclusion | $19,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,200,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,137 | TotalRevenueColumnAmt |
| Exclusion | -$108,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $53,350 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,016 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,334 | TotalRevenueColumnAmt |
| Exclusion | $32,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HOME TEAM BUY OUT | 900099 | $60,000 | $60,000 |
| REFUND | 900099 | $9,043 | $9,043 |
| OTHER INCOME | 900099 | $6,534 | $6,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,181,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,352 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,233 | TotalAmt |
| Program Services | $584,233 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,657 | TotalAmt |
| Program Services | $356,525 | ProgramServicesAmt |
| Management And General | $34,090 | ManagementAndGeneralAmt |
| Fundraising | $28,042 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,067,014 | TotalAmt |
| Program Services | $4,315,023 | ProgramServicesAmt |
| Management And General | $412,587 | ManagementAndGeneralAmt |
| Fundraising | $339,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,665 | TotalAmt |
| Program Services | $209,206 | ProgramServicesAmt |
| Management And General | $20,003 | ManagementAndGeneralAmt |
| Fundraising | $16,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,759 | TotalAmt |
| Program Services | $834,615 | ProgramServicesAmt |
| Management And General | $77,988 | ManagementAndGeneralAmt |
| Fundraising | $64,156 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,979 | TotalAmt |
| Program Services | $592,689 | ProgramServicesAmt |
| Management And General | $56,671 | ManagementAndGeneralAmt |
| Fundraising | $46,619 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Program Services | $1,717 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,965 | TotalAmt |
| Program Services | $74,726 | ProgramServicesAmt |
| Management And General | $18,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,241 | TotalAmt |
| Program Services | $261,928 | ProgramServicesAmt |
| Management And General | $8,627 | ManagementAndGeneralAmt |
| Fundraising | $67,686 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,031 | TotalAmt |
| Program Services | $178,490 | ProgramServicesAmt |
| Management And General | $76,414 | ManagementAndGeneralAmt |
| Fundraising | $15,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,694 | TotalAmt |
| Program Services | $35,945 | ProgramServicesAmt |
| Management And General | $22,512 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,775 | TotalAmt |
| Program Services | $438,116 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,048 | TotalAmt |
| Program Services | $102,243 | ProgramServicesAmt |
| Management And General | $27,387 | ManagementAndGeneralAmt |
| Fundraising | $13,418 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,464 | TotalAmt |
| Program Services | $10,399 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $10,620 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,110 | TotalAmt |
| Program Services | $883,762 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,550 | TotalAmt |
| Program Services | $106,550 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $123,252 | $123,252 | ||
| FAITH COMMUNITY | $61,741 | $61,741 | ||
| EQUIPMENT | $38,667 | $38,637 | $30 | |
| STAFF DEVELOPMENT/OTHER | $28,428 | $4,225 | $20,690 | $3,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,773 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
| Management And General | $9,738 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628,863 | TotalAmt |
| Program Services | $9,218,198 | ProgramServicesAmt |
| Management And General | $801,625 | ManagementAndGeneralAmt |
| Fundraising | $609,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,142 | BOYAmt |
| EOY | $440,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $8,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,420 | BOYAmt |
| EOY | $478,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,129 | BOYAmt |
| EOY | $9,108 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,400 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,451 | BOYAmt |
| EOY | $44,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,689,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,321,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,223,125 | BOYAmt |
| EOY | $15,367,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,986 | BOYAmt |
| EOY | $872,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,794 | BOYAmt |
| EOY | $648,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374,547 | BOYAmt |
| EOY | $17,870,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,495 | BOYAmt |
| EOY | $765,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,041 | BOYAmt |
| EOY | $1,254,419 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,231 | BOYAmt |
| EOY | $2,997,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,025 | BOYAmt |
| EOY | $46,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,792 | BOYAmt |
| EOY | $5,062,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,114,755 | BOYAmt |
| EOY | $12,657,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,264,755 | BOYAmt |
| EOY | $12,807,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374,547 | BOYAmt |
| EOY | $17,870,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,447,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,312 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $8,842,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,085,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,390,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,134,418 | CurrentTaxYearAmt |
| Total | $45,478,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,842,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,085,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,390,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,134,418 | CurrentTaxYearAmt |
| Total | $45,478,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $675,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,803,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,578 | CurrentTaxYearAmt |
| Total | $67,335 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,577 | CurrentTaxYearAmt |
| Total | $1,620,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,166,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2010 AMOUNT: $ 76,784. 2011 AMOUNT: $ 86,315. INSURANCE PROCEEDS - 2012 AMOUNT: $ 412,263. 2013 AMOUNT: $ 132. REIMBURSED EXPENSES - 2010 AMOUNT: $ 67,193. 2011 AMOUNT: $ 230,000. 2012 AMOUNT: $ 160,002. 2013 AMOUNT: $ 80,000. HOME TEAM BUYOUTS - 2012 AMOUNT: $ 60,701. 2013 AMOUNT: $ 61,692. 2014 AMOUNT: $ 60,000. OTHER INCOME - 2010 AMOUNT: $ 231,704. 2011 AMOUNT: $ 28,851. 2012 AMOUNT: $ 13,656. 2013 AMOUNT: $ 35,810. 2014 AMOUNT: $ 6,534. REFUND - 2014 AMOUNT: $ 9,043. | ExplanationTxt |
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 | $2,000,830 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,830 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,013,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,866,562 | DepreciationAmt |
| Book Value | $13,146,566 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,018 | DepreciationAmt |
| Book Value | $7,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,736 | DepreciationAmt |
| Book Value | $106,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,180 | DepreciationAmt |
| Book Value | $106,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,367,657 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $46,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,196,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,181,040 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,181,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,653,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,628,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,628,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF BROADWAY | Event1Nm |
| Gross Receipts Event1 | $1,222,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,046,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,501 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,190 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,152 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,385 | OtherDirectExpensesEvent1Amt |
| Event2 | SLEEPOUT EXECUTIVE | Event2Nm |
| Gross Receipts Event2 | $514,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $514,957 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $706,073 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $639,689 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $66,384 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,443,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,200,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,152 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,137 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $53,350 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $15,147 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,869 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $53,350 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $15,147 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,869 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $21,016 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,334 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JOHN F PORCARO DIRECTOR OF FINANC | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070122630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUMBLING DICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $3,625 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | TUMBLING DICE HAS OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION, WITH THE FOLLOWING RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY COUNTING AND HIRING AND FIRING OF WORKERS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD, CLOTHING, MEDICAL SUPPLIES | 2156 | $306,237 | FMV | FOOD, CLOTHING, MEDS | |
| YOUTH RENT | 65 | $260,996 | |||
| YOUTH INCENTIVES | 67 | $9,012 | |||
| YOUTH TRAINING STIPENDS | 57 | $7,988 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN PURSUIT OF ITS TAX-EXEMPT MISSION OF AMELIORATING THE CONDITION OF THE POOR AND NEEDY, COVENANT HOUSE MAY MAKE SPECIFIC GRANTS OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD AND/OR CLOTHING. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. ALL EXPENDITURES FOR THE GRANT HAD TO BE APPROVED BY THE PROGRAM COORDINATOR AND ASSOCIATE DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN RYAN | ||||||||||||||
| PRESIDENT/ CEO | $0 | $216,140 | $0 | $0 | $0 | $325 | $0 | $14,262 | $0 | $29,994 | $0 | $260,721 | $0 | $0 |
| JAMES WHITE | ||||||||||||||
| EXECUTIVE DIRECTOR AS OF 9.14 | $68,207 | $194,203 | $0 | $0 | $0 | $7,654 | $0 | $22,500 | $3,435 | $11,726 | $71,642 | $236,083 | $0 | $0 |
| JILL ROTTMANN EXECUTIVE DIR | ||||||||||||||
| THROUGH 9.14/ SENIOR VP DEVELOPMENT | $147,488 | $0 | $0 | $0 | $126 | $0 | $10,655 | $0 | $12,886 | $0 | $171,155 | $0 | $0 | $0 |
| MARY M MACDONALD | ||||||||||||||
| ASSOC EXEC DIR/TREASURER | $150,360 | $0 | $0 | $0 | $272 | $0 | $14,678 | $0 | $7,743 | $0 | $173,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENTERTAINMENT/TICKET/OTHER | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | COVENANT HOUSE NEW JERSEY (CHNJ) IS THE LARGEST PROVIDER OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS BETWEEN THE AGES OF 16-21 IN THE STATE OF NEW JERSEY LAST YEAR, COVENANT HOUSE SERVED OVER 2,500 YOUNG PEOPLE TONIGHT ALONE, WE WILL GIVE 116 HOMELESS ADOLESCENTS AND 17 BABIES IN NORTH AND SOUTH JERSEY A SAFE AND CARING PLACE TO SLEEP ANOHTER DOZEN WILL WALK THROUGH THE DOORS OF OUR CRISIS CENTERS IN NEWARK AND ATLANTIC CITY FOR THE FIRST TIME, AT ALL HOURS OF THE DAY AND NIGHT, LOOKING FOR A WAY OFF THE STREET AND SOMEONE TO HELP THEM, TO TAKE CARE OF THEM WE WILL HELP OVER 50% OF THEM TO STABILIZE THEIR CRISIS AND LEAVE THE STREETS TO ACCOMPLISH THIS, WE HAVE A TEAM OF OUTREACH STAFF ON THE STREETS EACH NIGHT FINIDNG AND CONNECTING WITH HOMELESS YOUNG PEOPLE WE THEN PROVIDE THEM WITH A SERVICE MANAGER WHO HELPS THEM TO DEVELOP AND IMPLEMENT A PLAN FOR THEIR FUTURE, AS WELL AS LINK THEM WITH A DOCTOR, NURSE PRACTITIONER, LAWYERS, ADDICTIONS SPECIALISTS, PASTOR, AND CAREER AND EDUCATIONAL COUNSELORS. THESE CARING AND COMPETENT PROFESSIONALS HELP OUR KIDS TO ADDRESS THE MANY HEALTH CONCERNS THEY BRING TO THE DOOR, AFTER YEARS OF MEDICAL NEGLECT. THEY HELP THEM TO TOP USING DRUGS, MANAGE THEIR MENTAL ILLNESSES, AND RESOLVE THEIR LEGAL ISSUES. THEY WORK WITH THEM TO GET JOBS, GO BACK TO SCHOOL, LEARN INDEPENDENT LIVING SKILLS AND MOVE INTO THEIR OWN APARTMENTS. MOST IMPORTANTLY, THEY LOVE OUR KIDS UNCONDITIONALLY, PERHAPS FOR THE FIRST TIME IN THEIR LIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF COVENANT HOUSE NEW JERSEY IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | COVENANT HOUSE NEW JERSEY (CHNJ) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT BOARD OF DIRECTORS OF CHNJ. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHNJ PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMEBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHNJ BOARD OF DIRECTORS. COMPENSATION IS SET FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON FINANCIAL STABILITY OF THE ORGANIZATION. ANNUAL INCREASES OF 3% ARE GRANTED TO EMPLOYEES IN GOOD STANDING AS OF JULY 1ST. THESE INCREASES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE, WWW.CONVENANTHOUSENJ.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 330 WASHINGTON STREET, NEWARK, NJ 07102-2630. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | N/A | 0 | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TEXAS | |||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 11A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 9 | 0 | COVENANT HOUSE | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 9 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 COVENANT HOUSE NEW YORK | |||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CONNECTICUT | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CHICAGO | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | 0 | COVENANT HOUSE | |||||||
| 268 WEST 44TH CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C )2 | 0 | COVENANT HOUSE | ||||||||
| RIGHTS OF PASSAGE INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 BOSTON INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 11A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | |||||||||
| ASOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | ||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | ||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | PLAZA DE LAS FUENTES 116 COL | MEXICO DF | MEXICO | MX | MX | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments