2015-11-09T15:20:34-06:00 2014-12-31 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2014-01-01 237082215 EPILEPSY FOUNDATION OF NEW JERSEY CORPORATION EPIL 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 ERIC JOICE EXEC DIRECTOR 6093924900 2015-11-09 1 MARQUS WHITE P00053187 9734726250 2014 2016-04-25 22:37:26Z ERIC JOICE 1 AAA DRIVE TRENTON NJ 08691 686545 0 X WWW.EFNJ.COM X 1985 NJ EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. 18 18 0 34 0 0 209162 488794 84756 80433 205 287 53404 77554 347527 647068 6413 8498 0 0 119160 156668 0 0 6523 107276 374332 232849 539498 114678 107570 1544878 1632985 58715 39252 1486163 1593733 X EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. 0 0 3000 5TH 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. 67548 57634 CAMP NOVA IS AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, SWIMMINGAND YOGA. 344920 HEALTH RESOURCES & SERVICES ADMINISTRATION PROVIDES TREATMENT AND SERVICES FOR CHILDREN AND YOUTH WITH EPILEPSY. 89596 8498 22799 OTHER PROGRAMS INCLUDE:1) HEADS UP FOR SAFETY TARGETED 6,000 STUDENTS TO TEACH SEIZURE RECOGNITION, FIRST AID AND THE IMPORTANCE OF HELMET SAFETY TO PREVENT TRAUMATIC BRAIN INJURY AND SEIZURES.2)EAM COLLABORATIVE: LEADERSHIP COMMITTEE GRANT WHICH IS FUNDED THROUGH EF NATIONAL.3) BASKETBALL CAMP AND4) MISCELLANEOUS SMALLER PROGRAMS. 89596 8498 22799 505064 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X JOHN PONENTE 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 ROBERT L D'AVANZO PRESIDENT 1.00 X X 0 0 0 MICHAEL P RINALDO CHAIRMAN 1.00 X X 0 0 0 ERIC B GELLER MD VICE PRESIDENT 1.00 X X 0 0 0 WARREN JOSEPHSON EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JOHN M SEBASTIANO TREASURER 1.00 X X 0 0 0 JOHN PATRICK OROHO ESQ SECRETARY 1.00 X X 0 0 0 KEITH BEHRENS DIRECTOR 1.00 X 0 0 0 JOHN DALTON DIRECTOR 1.00 X 0 0 0 PETER T DONNELLY ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL CHAPMAN DIRECTOR 1.00 X 0 0 0 EVAN J FERTIG MD DIRECTOR 1.00 X 0 0 0 GAYLE HOLTZMAN MD DIRECTOR 1.00 X 0 0 0 KENNETH R LEVINE DIRECTOR 1.00 X 0 0 0 JOHN PERLOWSKI DIRECTOR 1.00 X 0 0 0 SCOTT V WEAVER DIRECTOR 1.00 X 0 0 0 THOMAS G FERGUSON CHAIRMAN EMERITUS 1.00 X 0 0 0 BILL ORSINI DIRECTOR 1.00 X 0 0 0 CHRISTIAN PINSONAULT DIRECTOR 1.00 X 0 0 0 BOB STUONO DIRECTOR 1.00 X 0 0 0 ERIC M JOICE EXECUTIVE DIRECTOR 35.00 X 0 154019 11383 JOHN PONENTE CFO 35.00 X 0 108380 5982 0 262399 17365 0 0 1 0 0 18018 375295 95481 488794 PROJECT INCOME 900099 80433 80433 80433 287 287 117031 18018 39477 77554 77554 647068 80433 0 77841 8498 8498 131904 129432 2472 24764 24517 247 5173 5173 18763 16023 2740 PROGRAM EXPENSES 301888 301888 AGENCY MEMBERSHIP FEE 25000 0 25000 0 PROFESSIONAL FEES 5360 5360 0 0 FUNDRAISING 3804 3804 14344 14173 171 539498 505064 27911 6523 274567 129340 83152 12857 6583 16028 1180576 1474760 1544878 1632985 32198 39252 26517 0 58715 39252 X 1444138 1583004 42025 10729 1486163 1593733 1544878 1632985 107570 0 X X 0 1 X 1 1 1 X 161733 203656 156668 286561 488794 1297412 161733 203656 156668 286561 488794 1297412 1297412 2274 1457 860 205 287 5083 1302495 661258 0.99610 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 1474760 1474760 X 655439 8371 8371 647068 0 647068 547869 8371 8371 539498 0 539498 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. GOLF OUTING 88125 10000 78125 34207 BIKE TO BEAT EPILEPSY 6163 6163 333 3 40761 1855 38906 4937 135049 18018 117031 39477 39477 77554 0 SPECIAL ASSISTANCE STIPEND 20 8498 SCH I, PART III, COLUMN (B) GRANTS AND SCHOLARSHIPS IN THE AMOUNT OF $3,498 INCLUDE SCHOLARSHIPS AND GRANTS FOR TREATMENT AND SERVICES FOR CHILDREN AND YOUTHS WITH EPILEPSY. 0 0 0 0 0 0 0 0 0 ERIC M JOICE EXECUTIVE DIRECTOR 0 154019 0 0 0 0 0 7978 0 3405 0 165402 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S DIRECTOR OF OPERATIONS. ANY CONFLICTS WITH THE BOARD OF DIRECTORS ARE DISCUSSED AT THE APPROPRIATE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. FORM 990, PART XI, QUESTION 2C FINANCIAL STATEMENTS AND REPORTING: ALL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE FINANCIAL STATEMENTS. FORM 990, PART V, QUESTION 2A PAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042. FORM 990, SCHEDULE R, PART V, 1M & 1 N TRANSACTION WITH RELATED ORGANIZATIONS: AFFILIATED ENTITIES SHARE FACILITIES AND SOME EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE SUPPORTING ORGANIZATION, FAMILY RESOURE NETWORK. BOTH TRANSACTIONS ARE BELOW THE $50,000 REPORTING THRESHHOLD. CAREGIVERS OF NJ 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205044 SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY SUPPORT CENTER 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 550787573 PROVIDE INFORMATION FOR FAMILIES CARING FOR SPECIAL NEEDS PERSONS NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 AUTISM FAMILY SERVICES 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205043 FAMILY SUPPORT FOR AUTISM NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY RESOURCE NETWORK INC 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205042 SUPPORT, EDCUATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSY NJ 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0