EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION (EIN 23-7082215)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201533139349302668
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T15:20:34-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAXBST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 VALLEY ROADAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070132483ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237082215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF NEW JERSEY CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone6093924900PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC JOICEPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone6093924900PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC JOICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AAA DRIVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$686,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFNJ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionEFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,162PYContributionsGrantsAmt
CY Contributions Grants$488,794CYContributionsGrantsAmt
PY Program Service Revenue$84,756PYProgramServiceRevenueAmt
CY Program Service Revenue$80,433CYProgramServiceRevenueAmt
PY Investment Income$205PYInvestmentIncomeAmt
CY Investment Income$287CYInvestmentIncomeAmt
PY Other Revenue$53,404PYOtherRevenueAmt
CY Other Revenue$77,554CYOtherRevenueAmt
PY Total Revenue$347,527PYTotalRevenueAmt
CY Total Revenue$647,068CYTotalRevenueAmt
PY Grants And Similar Paid$6,413PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,498CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,523CYTotalFundraisingExpenseAmt
PY Other Expenses$107,276PYOtherExpensesAmt
CY Other Expenses$374,332CYOtherExpensesAmt
PY Total Expenses$232,849PYTotalExpensesAmt
CY Total Expenses$539,498CYTotalExpensesAmt
PY Revenues Less Expenses$114,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,570CYRevenuesLessExpensesAmt
Total Assets BOY$1,544,878TotalAssetsBOYAmt
Total Assets EOY$1,632,985TotalAssetsEOYAmt
Total Liabilities BOY$58,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,486,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,593,733NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,000ExpenseAmt
Desc5TH GRADE EPILEPSY PROGRAM: WORKS IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF SCHOOL NURSES AND THE NEW JERSEY EDUCATION ASSOCIATION TO PROVIDE EPILEPSY EDUCATION TO 5TH GRADE STUDENTS THOROUGHOUT NEW JERSEY.APPROXIMATELY 9,000 STUDENTS WILL BE REACHED DURING THESE PRESENTATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,548ExpenseAmt
Revenue$57,634RevenueAmt
DescCAMP NOVA IS AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, SWIMMINGAND YOGA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$344,920ExpenseAmt
DescHEALTH RESOURCES & SERVICES ADMINISTRATION PROVIDES TREATMENT AND SERVICES FOR CHILDREN AND YOUTH WITH EPILEPSY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$89,596ExpenseAmt
Grant$8,498GrantAmt
Revenue$22,799RevenueAmt
DescOTHER PROGRAMS INCLUDE:1) HEADS UP FOR SAFETY TARGETED 6,000 STUDENTS TO TEACH SEIZURE RECOGNITION, FIRST AID AND THE IMPORTANCE OF HELMET SAFETY TO PREVENT TRAUMATIC BRAIN INJURY AND SEIZURES.2)EAM COLLABORATIVE: LEADERSHIP COMMITTEE GRANT WHICH IS FUNDED THROUGH EF NATIONAL.3) BASKETBALL CAMP AND4) MISCELLANEOUS SMALLER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,596TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,498TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,799TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$505,064TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN PONENTEPersonNm
Phone6093924900PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT L D'AVANZO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL P RINALDO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ERIC B GELLER MD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WARREN JOSEPHSON
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN M SEBASTIANO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN PATRICK OROHO ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEITH BEHRENS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DALTON
DIRECTOR1.00Yes (X)$0$0$0
PETER T DONNELLY ESQ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
EVAN J FERTIG MD
DIRECTOR1.00Yes (X)$0$0$0
GAYLE HOLTZMAN MD
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R LEVINE
DIRECTOR1.00Yes (X)$0$0$0
JOHN PERLOWSKI
DIRECTOR1.00Yes (X)$0$0$0
SCOTT V WEAVER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS G FERGUSON
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
BILL ORSINI
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN PINSONAULT
DIRECTOR1.00Yes (X)$0$0$0
BOB STUONO
DIRECTOR1.00Yes (X)$0$0$0
ERIC M JOICE
EXECUTIVE DIRECTOR35.00Yes (X)$0$154,019$11,383
JOHN PONENTE
CFO35.00Yes (X)$0$108,380$5,982
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$262,399TotReportableCompRltdOrgAmt
Total Other Compensation$17,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,018FundraisingAmt
Government Grants$375,295GovernmentGrantsAmt
All Other Contributions$95,481AllOtherContributionsAmt
Total Contributions$488,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$80,433TotalRevenueColumnAmt
Related Or Exempt Func Income$80,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287TotalRevenueColumnAmt
Exclusion$287ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,018ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,477FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,554TotalRevenueColumnAmt
Exclusion$77,554ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,068TotalRevenueColumnAmt
Related Or Exempt Func Income$80,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,841ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,498TotalAmt
Program Services$8,498ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,904TotalAmt
Program Services$129,432ProgramServicesAmt
Fundraising$2,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,764TotalAmt
Program Services$24,517ProgramServicesAmt
Fundraising$247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,173TotalAmt
Program Services$5,173ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,763TotalAmt
Program Services$16,023ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$301,888$301,888
AGENCY MEMBERSHIP FEE$25,000$0$25,000$0
PROFESSIONAL FEES$5,360$5,360$0$0
FUNDRAISING$3,804$3,804

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,344TotalAmt
Program Services$14,173ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$539,498TotalAmt
Program Services$505,064ProgramServicesAmt
Management And General$27,911ManagementAndGeneralAmt
Fundraising$6,523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,567BOYAmt
EOY$129,340EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$83,152BOYAmt
EOY$12,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$16,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,180,576BOYAmt
EOY$1,474,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,878BOYAmt
EOY$1,632,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,198BOYAmt
EOY$39,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,517BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,715BOYAmt
EOY$39,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,444,138BOYAmt
EOY$1,583,004EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,025BOYAmt
EOY$10,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,163BOYAmt
EOY$1,593,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,544,878BOYAmt
EOY$1,632,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,570ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,561CurrentTaxYearMinus1YearAmt
Current Tax Year$488,794CurrentTaxYearAmt
Total$1,297,412TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,561CurrentTaxYearMinus1YearAmt
Current Tax Year$488,794CurrentTaxYearAmt
Total$1,297,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,297,412PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205CurrentTaxYearMinus1YearAmt
Current Tax Year$287CurrentTaxYearAmt
Total$5,083TotalAmt
FieldValueIRS element (for citing)
Total Support$1,302,495TotalSupportAmt
Gross Receipts Rltd Activities$661,258GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTYDesc
Book Value$1,474,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,474,760TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$655,439TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,371OtherRevenueAmt
Revenue Not Reported$8,371RevenueNotReportedAmt
Revenue Subtotal$647,068RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$647,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$547,869TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,371OtherExpensesIncludedAmt
Expenses Not Reported$8,371ExpensesNotReportedAmt
Expenses Subtotal$539,498ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$539,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ENTITIES WITHIN THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,371.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 8,371.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$88,125GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$78,125GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,207OtherDirectExpensesEvent1Amt
Event2BIKE TO BEAT EPILEPSYEvent2Nm
Gross Receipts Event2$6,163GrossReceiptsEvent2Amt
Charitable Contri Event2$6,163CharitableContriEvent2Amt
Other Direct Expenses Event2$333OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$40,761GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,855CharitableContriOtherEventsAmt
Gross Revenue Other Events$38,906GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,937OthDirectExpnssOtherEventsAmt
Gross Receipts Total$135,049GrossReceiptsTotalAmt
Charitable Contributions Tot$18,018CharitableContributionsTotAmt
Gross Revenue Total Events$117,031GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,477OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,477DirectExpenseSummaryEventsAmt
Net Income Summary$77,554NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIAL ASSISTANCE STIPENDGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$8,498CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationGRANTS AND SCHOLARSHIPS IN THE AMOUNT OF $3,498 INCLUDE SCHOLARSHIPS AND GRANTS FOR TREATMENT AND SERVICES FOR CHILDREN AND YOUTHS WITH EPILEPSY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC M JOICEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$154,019CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,978DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$3,405NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$165,402TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S DIRECTOR OF OPERATIONS. ANY CONFLICTS WITH THE BOARD OF DIRECTORS ARE DISCUSSED AT THE APPROPRIATE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE.
FORM 990, PART XI, QUESTION 2CFINANCIAL STATEMENTS AND REPORTING: ALL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE FINANCIAL STATEMENTS.
FORM 990, PART V, QUESTION 2APAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042.
FORM 990, SCHEDULE R, PART V, 1M & 1 NTRANSACTION WITH RELATED ORGANIZATIONS: AFFILIATED ENTITIES SHARE FACILITIES AND SOME EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE SUPPORTING ORGANIZATION, FAMILY RESOURE NETWORK. BOTH TRANSACTIONS ARE BELOW THE $50,000 REPORTING THRESHHOLD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CAREGIVERS OF NJ
1 AAA DRIVE SUITE 203TRENTONNJ08691134205044SUPPORT FOR CAREGIVIERS IN THE STATE OF NJNJ501(C)(3)LINE 7FAMILY RESOURCE NETWORK COMMON BOARD0
FAMILY SUPPORT CENTER
1 AAA DRIVE SUITE 203TRENTONNJ08691550787573PROVIDE INFORMATION FOR FAMILIES CARING FOR SPECIAL NEEDS PERSONSNJ501(C)(3)LINE 7FAMILY RESOURCE NETWORK COMMON BOARD0
AUTISM FAMILY SERVICES
1 AAA DRIVE SUITE 203TRENTONNJ08691134205043FAMILY SUPPORT FOR AUTISMNJ501(C)(3)LINE 7FAMILY RESOURCE NETWORK COMMON BOARD0
FAMILY RESOURCE NETWORK INC
1 AAA DRIVE SUITE 203TRENTONNJ08691134205042SUPPORT, EDCUATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSYNJ501(C)(3)LINE 11B, II0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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