THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-28
IRS object ID: 201542099349300644
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-28T13:12:06-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223560158	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7322477014	PhoneNum
Signature	2015-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2015-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,710,019	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECENTERFORGREATEXPECTATIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,619,098	PYContributionsGrantsAmt
CY Contributions Grants	$2,363,903	CYContributionsGrantsAmt
PY Program Service Revenue	$989,549	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,181,861	CYProgramServiceRevenueAmt
PY Investment Income	$407	PYInvestmentIncomeAmt
CY Investment Income	$1,424	CYInvestmentIncomeAmt
PY Other Revenue	$223,867	PYOtherRevenueAmt
CY Other Revenue	$87,573	CYOtherRevenueAmt
PY Total Revenue	$2,832,921	PYTotalRevenueAmt
CY Total Revenue	$3,634,761	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,937,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,115,337	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,700	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$227,313	CYTotalFundraisingExpenseAmt
PY Other Expenses	$858,601	PYOtherExpensesAmt
CY Other Expenses	$851,216	CYOtherExpensesAmt
PY Total Expenses	$2,796,048	PYTotalExpensesAmt
CY Total Expenses	$3,023,253	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$611,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,919,212	TotalAssetsBOYAmt
Total Assets EOY	$4,674,143	TotalAssetsEOYAmt
Total Liabilities BOY	$2,216,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,342,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,703,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,331,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,134,372	ExpenseAmt
Revenue	$590,931	RevenueAmt
Desc	RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENT ADOLESCENTS AND THEIR CHILDREN	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$835,415	ExpenseAmt
Desc	RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$434,726	ExpenseAmt
Revenue	$590,930	RevenueAmt
Desc	OUTPATIENT SERVICES - OFFERING GRADUATED LEVELS OF OUTPATIENT TREATMENT SERVING CGE GRADUATES AND WOMEN FROM THE LOCAL COMMUNITIES WHO ARE PREGNANT OR PARENTING	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$62,726	ExpenseAmt
Desc	PERMANENT SUPPORTIVE HOUSING AT AVALON SOMERSET--APARTMENT HOMES AND SUPPORTING SERVICES FOR 16 PREVIOUSLY HOMELESS FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,726	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,467,239	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7322477016	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MSGR WILLIAM CAPIK
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY CHRISTIAN
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN VOSSEN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN SULLIVAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRIDGEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG BURCIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN CASSIDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR CHARLES CICERALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN D COONEY JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA DEITCHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA DORSEY-RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD FORTUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD LADELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR LORRAINE MCCUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN P MCDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MANIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW J MARKEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER SCHOBERL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMUND STANKIEWICZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGE TRAPP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK WHITCOMB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN T COUGLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEG WRIGHT
PRESIDENT	40.00		Yes (X)	$95,985	$0	$2,663

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,663	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,211	FederatedCampaignsAmt
Fundraising	$89,446	FundraisingAmt
Government Grants	$1,003,982	GovernmentGrantsAmt
All Other Contributions	$1,266,264	AllOtherContributionsAmt
Noncash Contributions	$122,533	NoncashContributionsAmt
Total Contributions	$2,363,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NJ MEDICAL ASSISTANCE	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,181,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,181,861	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,181,861	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,424	TotalRevenueColumnAmt
Exclusion	$1,424	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$152,429	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,446	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,171	TotalRevenueColumnAmt
Exclusion	$77,171	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,402	TotalRevenueColumnAmt
Exclusion	$10,402	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,402	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,634,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,181,861	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,997	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,648	TotalAmt
Program Services	$77,654	ProgramServicesAmt
Management And General	$13,744	ManagementAndGeneralAmt
Fundraising	$7,250	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,779,017	TotalAmt
Program Services	$1,400,424	ProgramServicesAmt
Management And General	$247,863	ManagementAndGeneralAmt
Fundraising	$130,730	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,084	TotalAmt
Program Services	$27,574	ProgramServicesAmt
Management And General	$13,993	ManagementAndGeneralAmt
Fundraising	$517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$195,588	TotalAmt
Program Services	$158,267	ProgramServicesAmt
Management And General	$23,128	ManagementAndGeneralAmt
Fundraising	$14,193	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$322	TotalAmt
Management And General	$322	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$12,223	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt
Fundraising	$713	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,700	TotalAmt
Fundraising	$56,700	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$218,586	TotalAmt
Program Services	$218,433	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$238	TotalAmt
Program Services	$59	ProgramServicesAmt
Fundraising	$179	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,190	TotalAmt
Program Services	$6,659	ProgramServicesAmt
Management And General	$8,138	ManagementAndGeneralAmt
Fundraising	$3,393	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,336	TotalAmt
Program Services	$70,403	ProgramServicesAmt
Management And General	$3,933	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,765	TotalAmt
Fundraising	$1,765	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,820	TotalAmt
Program Services	$127,638	ProgramServicesAmt
Management And General	$14,182	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,106	TotalAmt
Program Services	$79,106	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES	$209,531	$209,384	$147
REPAIRS AND MAINTENANCE	$41,144	$41,144
VEHICLE EXPENSES AND MA	$23,678	$23,678
CLOTHING EXPENSE	$10,089	$10,089

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,411	TotalAmt
Program Services	$4,504	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt
Fundraising	$11,726	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,023,253	TotalAmt
Program Services	$2,467,239	ProgramServicesAmt
Management And General	$328,701	ManagementAndGeneralAmt
Fundraising	$227,313	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,344	BOYAmt
EOY	$47,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$271,117	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$96,584	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,479	BOYAmt
EOY	$191,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,703	BOYAmt
EOY	$11,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,715,025	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$814,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,644,525	BOYAmt
EOY	$3,900,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$171,161	BOYAmt
EOY	$155,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,919,212	BOYAmt
EOY	$4,674,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,128	BOYAmt
EOY	$222,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$6,889	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,087,873	BOYAmt
EOY	$2,113,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,216,001	BOYAmt
EOY	$2,342,525	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,211	BOYAmt
EOY	$1,395,312	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,000	BOYAmt
EOY	$936,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,703,211	BOYAmt
EOY	$2,331,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,919,212	BOYAmt
EOY	$4,674,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$611,508	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$16,899	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,397,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,619,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,363,903	CurrentTaxYearAmt
Total	$8,006,901	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,397,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,619,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,363,903	CurrentTaxYearAmt
Total	$8,006,901	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$43,953	SubstantialContributorsTotAmt
Public Support Total170	$7,962,948	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,424	CurrentTaxYearAmt
Total	$3,005	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,402	CurrentTaxYearAmt
Total	$10,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,020,308	TotalSupportAmt
Public Support CY170	0.99280	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,937	OtherCostOrOtherBasisAmt
Book Value	$121,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,336,159	OtherCostOrOtherBasisAmt
Depreciation	$644,451	DepreciationAmt
Book Value	$3,691,708	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,500	OtherCostOrOtherBasisAmt
Depreciation	$123,974	DepreciationAmt
Book Value	$43,526	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,429	OtherCostOrOtherBasisAmt
Depreciation	$46,144	DepreciationAmt
Book Value	$43,285	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,900,456	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,726,918	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$16,899	DonatedServicesAndUseFcltsAmt
Other Revenue	$75,258	OtherRevenueAmt
Revenue Not Reported	$92,157	RevenueNotReportedAmt
Revenue Subtotal	$3,634,761	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,634,761	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,098,511	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,258	OtherExpensesIncludedAmt
Expenses Not Reported	$75,258	ExpensesNotReportedAmt
Expenses Subtotal	$3,023,253	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,023,253	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2011, AND FORWARD. AT DECEMBER 31, 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 BROADWAY 210	AddressLine1Txt
City	CRESSKILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07626	ZIPCd

Field	Value	IRS element (for citing)
Activity	NEW DONOR SEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$616,700	GrossReceiptsAmt
Retained By Contractor	$56,700	RetainedByContractorAmt
Net To Organization	$560,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$616,700	TotalGrossReceiptsAmt
Total Retained By Contractors	$56,700	TotalRetainedByContractorsAmt
Total Net To Organization	$560,000	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$138,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,200	CharitableContriEvent1Amt
Gross Revenue Event1	$101,400	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,400	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,487	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,825	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,380	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$61,669	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,640	CharitableContriEvent2Amt
Gross Revenue Event2	$51,029	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$25,416	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,462	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$41,606	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$41,606	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$1,373	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$3,915	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$241,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,446	CharitableContributionsTotAmt
Gross Revenue Total Events	$152,429	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,400	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,276	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,825	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,757	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,258	DirectExpenseSummaryEventsAmt
Net Income Summary	$77,171	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	TO AID IN NEW DONOR SEARCH	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$122,533	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SIMILAR ITEM RETAIL PRIC	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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