2015-07-28T13:12:06-05:00 2014-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2014-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS CENT 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT PRESIDENT 7322477014 2015-07-28 1 BRIDGET HARTNETT P01429163 9739949494 2015-07-28 2014 2016-02-25 16:41:14Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 3710019 0 X THECENTERFORGREATEXPECTATIONS.ORG X 1998 NJ TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN. 23 23 91 350 0 0 1619098 2363903 989549 1181861 407 1424 223867 87573 2832921 3634761 0 0 0 0 1937447 2115337 0 56700 227313 858601 851216 2796048 3023253 36873 611508 3919212 4674143 2216001 2342525 1703211 2331618 X TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN. 0 0 1134372 590931 RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENT ADOLESCENTS AND THEIR CHILDREN 835415 RESIDENTIAL TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY AND THEIR CHILDREN. 434726 590930 OUTPATIENT SERVICES - OFFERING GRADUATED LEVELS OF OUTPATIENT TREATMENT SERVING CGE GRADUATES AND WOMEN FROM THE LOCAL COMMUNITIES WHO ARE PREGNANT OR PARENTING 62726 PERMANENT SUPPORTIVE HOUSING AT AVALON SOMERSET--APARTMENT HOMES AND SUPPORTING SERVICES FOR 16 PREVIOUSLY HOMELESS FAMILIES. 62726 2467239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 MSGR WILLIAM CAPIK CHAIRMAN 5.00 X X 0 0 0 DR MARY CHRISTIAN VICE-CHAIRMAN 5.00 X X 0 0 0 JOAN VOSSEN SECRETARY 5.00 X X 0 0 0 CAROLYN SULLIVAN TREASURER 5.00 X X 0 0 0 ROBERT BRIDGEMAN DIRECTOR 2.00 X 0 0 0 DOUG BURCIN DIRECTOR 2.00 X 0 0 0 KAREN CASSIDY DIRECTOR 2.00 X 0 0 0 MSGR CHARLES CICERALE DIRECTOR 2.00 X 0 0 0 JOHN D COONEY JR DIRECTOR 2.00 X 0 0 0 LINDA DEITCHMAN DIRECTOR 2.00 X 0 0 0 SANDRA DORSEY-RICE DIRECTOR 2.00 X 0 0 0 RICHARD FORTUNE DIRECTOR 2.00 X 0 0 0 NANCY KING DIRECTOR 2.00 X 0 0 0 RONALD LADELL DIRECTOR 2.00 X 0 0 0 DR LORRAINE MCCUNE DIRECTOR 2.00 X 0 0 0 JOHN P MCDONALD DIRECTOR 2.00 X 0 0 0 MARK MANIGAN DIRECTOR 2.00 X 0 0 0 ANDREW J MARKEY DIRECTOR 2.00 X 0 0 0 PETER SCHOBERL DIRECTOR 2.00 X 0 0 0 EDMUND STANKIEWICZ DIRECTOR 2.00 X 0 0 0 GEORGE TRAPP DIRECTOR 2.00 X 0 0 0 MARK WHITCOMB DIRECTOR 2.00 X 0 0 0 KEVIN T COUGLIN DIRECTOR 2.00 X 0 0 0 PEG WRIGHT PRESIDENT 40.00 X 95985 0 2663 95985 0 2663 0 0 0 0 0 4211 89446 1003982 1266264 122533 2363903 NJ MEDICAL ASSISTANCE 624100 1181861 1181861 1181861 1424 1424 152429 89446 75258 77171 77171 OTHER MISCELLANEOUS 900099 10402 10402 10402 3634761 1181861 0 88997 98648 77654 13744 7250 1779017 1400424 247863 130730 42084 27574 13993 517 195588 158267 23128 14193 322 322 15000 12223 2064 713 56700 56700 218586 218433 153 238 59 179 18190 6659 8138 3393 74336 70403 3933 1765 1765 141820 127638 14182 79106 79106 SUPPLIES 209531 209384 147 REPAIRS AND MAINTENANCE 41144 41144 VEHICLE EXPENSES AND MA 23678 23678 CLOTHING EXPENSE 10089 10089 17411 4504 1181 11726 3023253 2467239 328701 227313 12344 47234 271117 96584 85479 191542 5703 11497 4715025 814569 3644525 3900456 171161 155713 3919212 4674143 128128 222263 6889 2087873 2113373 2216001 2342525 X 1029211 1395312 674000 936306 1703211 2331618 3919212 4674143 611508 16899 0 X X 0 1 X 1 1 1 X 1236789 1389321 1397790 1619098 2363903 8006901 1236789 1389321 1397790 1619098 2363903 8006901 43953 7962948 337 482 355 407 1424 3005 10402 10402 8020308 0.99280 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121937 121937 4336159 644451 3691708 0 167500 123974 43526 89429 46144 43285 3900456 X 3726918 16899 75258 92157 3634761 0 3634761 3098511 75258 75258 3023253 0 3023253 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 X X X X 1 RUOTOLO ASSOCIATES 29 BROADWAY 210 CRESSKILL NJ 07626 NEW DONOR SEARCH 0 616700 56700 560000 616700 56700 560000 NJ GALA 138600 37200 101400 2400 0 28487 3825 7380 GOLF 61669 10640 51029 25416 2462 2 41606 41606 1373 3915 241875 89446 152429 2400 55276 3825 13757 75258 77171 SCHEDULE G, PART I, LINE 2B, COLUMN (V) TO AID IN NEW DONOR SEARCH X 122533 SIMILAR ITEM RETAIL PRIC 0 1 0 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.