2015-05-14T07:32:46-05:00 2014-12-31 272628827 J VELOCCI & ASSOCIATES PO BOX 26 15 BROADWAY DENVILLE NJ 07834 990 2014-01-01 222189072 CENTER FOR FOOD ACTION IN NEW JERSEY INC CENT 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 PATRICIA ESPY EXECUTIVE DIRECTOR 2015691804 2015-05-12 1 JOSEPH VELOCCI CPA P00057374 9736209607 2015-05-12 X 2014 2016-02-25 16:41:14Z PATRICIA ESPY 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 7650053 0 X N/A X 1976 NJ PROVIDE EMERGENCY SERVICE FOR THE NEEDY 18 18 34 100 0 0 6506265 7186531 0 0 52645 21535 222589 219976 6781499 7428042 0 0 0 0 1092141 1216532 0 0 45752 5941139 6128289 7033280 7344821 -251781 83221 3794634 3877437 23564 29085 3771070 3848352 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 0 0 6784059 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD, UTILITIES, RENT OR MORTGAGES. WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 6784059 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 34 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NJ X PATRICIA ESPY 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 ROSANNE BUSCEMI PRESIDENT 2.00 X X 0 0 0 MICHELE CALISE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL MURPHY SECRETARY 2.00 X X 0 0 0 PHILIP KONORT TREASURER 2.00 X X 0 0 0 MARYANNE BELVEDERE DIRECTOR 2.00 X 0 0 0 WALTON CLARK DIRECTOR 2.00 X 0 0 0 PATRICK CROWE DIRECTOR 2.00 X 0 0 0 VERONICA HERNANDEZ DIRECTOR 2.00 X 0 0 0 CYNTHIA JOHNSON-BARBATO DIRECTOR 2.00 X 0 0 0 DEBORAH KLEIN DIRECTOR 2.00 X 0 0 0 LINDA KLIGMAN DIRECTOR 2.00 X 0 0 0 MARCIA LEVY DIRECTOR 2.00 X 0 0 0 MENEN MATHIAS-FREDERICKS DIRECTOR 2.00 X 0 0 0 JENNIFER MAXFIELD-OSTFELD DIRECTOR 2.00 X 0 0 0 LAUREN MCGOVERN DIRECTOR 2.00 X 0 0 0 ERICA PARK DIRECTOR 2.00 X 0 0 0 JANE ROBERTI DIRECTOR 2.00 X 0 0 0 RICHARD SWOLFMAN DIRECTOR 2.00 X 0 0 0 PATRICIA ESPY EXECUTIVE DIRECTOR 40.00 X 129132 0 0 129132 0 0 1 0 0 0 0 561548 6624983 4289242 7186531 37643 37643 205903 222011 -16108 -16108 -16108 219976 0 219976 219976 7428042 21535 0 219976 129132 129132 885663 649407 236256 117081 87811 29270 84656 63493 21163 14500 14500 15018 2545 12473 33656 33656 137620 119620 18000 36979 32959 4020 59744 59744 FOOD DISTRIBUTION 4216642 4216642 EMERGENCY SERVICE 1345117 1345117 INSURANCE 61176 61176 EVENT AND PROGRAM EXPEN 45752 45752 162085 137333 24752 7344821 6784059 515010 45752 2043556 2099253 253444 272016 1778833 805840 963644 972993 4193 9808 527997 521567 1800 1800 3794634 3877437 23564 29085 23564 29085 X 3760281 3837536 10789 10816 3771070 3848352 3794634 3877437 83221 -5939 0 X X 0 1 X 1 0 X 5460952 5995357 7277959 6728854 7365536 32828658 5460952 5995357 7277959 6728854 7365536 32828658 0 0 0 32828658 7927 10800 35080 36652 37643 128102 7927 10800 35080 36652 37643 128102 5468879 6006157 7313039 6765506 7403179 32956760 0.99610 0.99700 0.00390 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017014 160805 856209 761819 645035 116784 972993 ORITANI SAVINGS BANK STOCK 521567 F 521567 X 7422103 -5939 -5939 7428042 0 7428042 7344821 0 7344821 0 7344821 PART X, LINE 2: IN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. SCHEDULE D - PAGE 4 - PART XII - LINE 2 SCHEDULE D-PAGE 4-PART XII-LINE 2D-OTHER UNREALIZED LOSS ON INVESTMENTS $5,939. GALA 125951 125951 GOLF OUTING 62835 62835 3 31190 31190 219976 219976 219976 X FOOD CONTRIBUTIONS 0 4216642 MARKET PRICE AT TIME X RENT CONTRIBUTIONS 0 72600 MARKET PRICE AT TIME 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990-PART XII-LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR