UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-09
IRS object ID: 201410999349300801
Schema version: 2012v2.1
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-09T16:04:15-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	464001827	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	855 VALLEY ROAD	AddressLine1
City	CLIFTON	City
State	NJ	State
ZIP Code	070132483	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221487247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF NORTHERN NEW JERSEY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9739931160	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 RIDGEDALE AVENUE	AddressLine1
City	CEDAR KNOLLS	City
State	NJ	State
ZIP Code	07927	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN B FRANKLIN	Name
Title	CEO	Title
Phone	9739931160	Phone
Date Signed	2014-04-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARQUS WHITE	Name
PTIN	P00053187	PTIN
Phone	9734726250	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN B FRANKLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 RIDGEDALE AVENUE	AddressLine1
City	CEDAR KNOLLS	City
State	NJ	State
ZIP Code	07927	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14624512	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYNNJ.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	6540	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13908387	ContributionsGrantsPriorYear
Contributions Grants Current Year	13888857	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	129088	InvestmentIncomePriorYear
Investment Income Current Year	164050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	368368	OtherRevenuePriorYear
Other Revenue Current Year	406069	OtherRevenueCurrentYear
Total Revenue Prior Year	14405843	TotalRevenuePriorYear
Total Revenue Current Year	14458976	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4774283	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5174164	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3357223	SalariesEtcPriorYear
Salaries Etc Current Year	3563887	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1564838	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6137545	OtherExpensePriorYear
Other Expenses Current Year	5765755	OtherExpensesCurrentYear
Total Expenses Prior Year	14269051	TotalExpensesPriorYear
Total Expenses Current Year	14503806	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	136792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44830	RevenuesLessExpensesCY
Total Assets BOY	13732298	TotalAssetsBOY
Total Assets EOY	13972916	TotalAssetsEOY
Total Liabilities BOY	1928261	TotalLiabilitiesBOY
Total Liabilities EOY	1979985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11804037	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11992931	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4212912	Expense
Grants	1759216	Grants
Description	EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.WHEN CHILDREN AND YOUTH LACK A STIMULATING, SUPPORTIVE ENVIRONMENT, THEY SUFFER. IT NEGATIVELY IMPACTS OUR ENTIRE COMMUNITY IF A KINDERGARTEN STUDENT IS ALREADY AVERSE TO LEARNING, A MIDDLE SCHOOL STUDENT ACTS OUT THROUGH BULLYING, OR A YOUNG ADULT IS UNPREPARED FOR THE WORKFORCE.UNITED WAY OF NORTHERN NEW JERSEY WORKS TO ADVANCE EDUCATION IN OUR COMMUNITIES BY INVESTING IN CHILDREN AND YOUTH AND PROVIDING WAYS TO ENGAGE THEM SO THEY CAN POSITIVELY CONTRIBUTE TO SOCIETY.WE WORK WITH CHILD CARE CENTERS AND SCHOOLS TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT FROM BIRTH THROUGH HIGH SCHOOL - GIVING THEM A SOLID FOUNDATION AND THE LIFELONG SKILLS NEEDED TO THRIVE. OUR WORK INCLUDES IMPROVING EARLY CHILDHOOD EXPERIENCES AND THE QUALITY OF CHILD CARE, CONNECTING YOUTH TO TRAINED MENTORS, AND WORKING DIRECTLY WITH SCHOOLS TO CREATE A HEALTHY SCHOOL CULTURE THAT ENHANCES STUDENTS' GROWTH.UNITED WAY SUCCESS BY 6A LANDMARK STUDY PUBLISHED IN THE JOURNAL SCIENCE IN 2011 TRACKED MORE THAN 1,000 LOW-INCOME CHILDREN FOR UP TO 25 YEARS. IT FOUND THAT CHILDREN WHO HAD ATTENDED QUALITY PRESCHOOL DID BETTER IN SCHOOL, EARNED MORE AS ADULTS, AND COMMITTED FEWER CRIMES. ENSURING THAT CHILDREN FROM ALL SOCIOECONOMIC BACKGROUNDS GET A SOLID START IMPROVES THEIR FUTURE - AND OURS.UNITED WAY SUCCESS BY 6 WORKS TO CREATE COMMUNITIES WHERE SAFE, EFFECTIVE, AND AFFORDABLE QUALITY PROGRAMS, SERVICES, AND EXPERIENCES ARE AVAILABLE FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE, ESPECIALLY THOSE FROM LOWER-INCOME AND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES. WORKING DIRECTLY WITH CHILD CARE CENTERS, WE PROVIDE GUIDANCE AND RESOURCES TO IMPROVE QUALITY OF CARE, OPERATE MORE EFFICIENTLY, AND INCREASE PARENT INVOLVEMENT. AND THE GOOD NEWS IS WE ARE MAKING PROGRESS: THE KINDERGARTEN READINESS RATE AT OUR PARTNER CHILD CARE CENTERS IN 2011 WAS 96 PERCENT VERSUS THE NATIONAL AVERAGE OF 60 PERCENT.UNITED WAY YOUTH EMPOWERMENT ALLIANCEFOR YOUTH TO SUCCEED, THEY NEED TO DEVELOP LIFE HABITS THAT INTEGRATE INTELLECTUAL, EMOTIONAL, AND SOCIAL ASPECTS OF LEARNING. TODAY'S HEADLINES - FROM COLLEGE TRAGEDIES AND CYBER-BULLYING, TO CASES OF UNETHICAL BUSINESS PRACTICES - REMIND US OF THE CHALLENGES OUR CHILDREN FACE.UNITED WAY YOUTH EMPOWERMENT ALLIANCE WORKS TO ENSURE YOUTH HAVE THE LIFELONG SKILLS NEEDED TO ACHIEVE ACADEMICALLY, TACKLE ISSUES AND PROBLEMS WITH RESPONSIBILITY AND INTEGRITY, AND SUCCEED IN THE 21ST CENTURY WORKPLACE. THIS STRONG FOUNDATION WILL ALLOW OUR CHILDREN TO THRIVE IN OUR INCREASINGLY COMPLEX WORLD. WE SUPPORT SCHOOLS AS THEY IMPROVE THEIR SCHOOL CLIMATE AND CULTURE TO CREATE SAFE, WELL-MANAGED, CARING, AND PARTICIPATORY ENVIRONMENTS.UNITED WAY IS DRIVING COMMUNITY CHANGES SO THAT CHILDREN AND YOUTH CAN THRIVE.RESULTS...IN THE LAST YEAR WE:- PROVIDED SCHOLARSHIPS AND FINANCIAL SUPPORT TO MORE THAN 1,000 LOWER-INCOME/ALICE CHILDREN SO THEY COULD ATTEND HIGH-QUALITY CHILD CARE AND BECOME KINDERGARTEN READY.- PREVENTED FIVE CHILD CARE CENTERS THAT SERVE LOW-INCOME CHILDREN FROM CLOSING BY PROVIDING OPERATIONAL GUIDANCE AND SECURING PARTNERS AND DONORS.- WORKED WITH THE NJ DIVISION OF FAMILY DEVELOPMENT AND DEPARTMENT OF EDUCATION ON A STATEWIDE STANDARD QUALITY RATING SYSTEM, TO BE PILOTED IN 15 CHILD CARE CENTERS.- PARTNERED WITH THE COLLEGE OF SAINT ELIZABETH TO WORK WITH 10 SCHOOL DISTRICTS (28 SCHOOLS) INVOLVING MORE THAN 12,000 STUDENTS, TO IMPROVE SCHOOL CULTURE AND CLIMATE.- OFFERED MENTORING TO MORE THAN 55 MIDDLE SCHOOL STUDENTS IN THREE DIFFERENT SCHOOLS IN PARTNERSHIP WITH EMPOWERMENT INSTITUTE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3106182	Expense
Grants	1293541	Grants
Description	INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.1.1 MILLION HOUSEHOLDS IN NEW JERSEY ARE UNABLE TO AFFORD BASIC NECESSITIES, LIKE HOUSING, CHILD CARE, FOOD, HEALTH CARE, AND TRANSPORTATION. THAT'S 1 IN EVERY 3 HOUSEHOLDS, ACCORDING TO A RECENT UNITED WAY REPORT ABOUT ALICE, INDIVIDUALS WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED.FINANCIAL PRESSURES CAN PUT STRESS ON ANY FAMILY. IMAGINE HOW MUCH MORE DIFFICULT IT IS FOR OUR NEIGHBORS WHO ARE WORKING HARD - SOMETIMES AT TWO OR THREE JOBS - AND ARE STILL STRUGGLING TO MAKE HOUSEHOLD PAYMENTS, PROVIDE MEDICAL COVERAGE FOR THEIR FAMILIES, AND KEEP NUTRITIOUS FOOD ON THE TABLE EACH DAY.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON IMPROVING INCOME OPPORTUNITIES FOR OUR NEIGHBORS IN NEED. WE ARE DEVELOPING STRATEGIES TO HELP INDIVIDUALS ATTAIN AND RETAIN JOBS THAT PAY A FAMILY-SUSTAINING WAGE, WHILE ALSO CREATING A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES AND THE SUPPORT NEEDED TO ACHIEVE FINANCIAL STABILITY. STREGTHENING THE FINANCIAL FOUNDATION FOR ALLUNITED WAY RESEARCH FOUND MORE THAN HALF OF THE JOBS IN NEW JERSEY PAY LESS THAN $20 PER HOUR, EQUATING TO ONLY $40,000 ANNUALLY IF THE JOB IS FULL-TIME. THE REALITY IS MOST OF THESE JOBS PAY FAR LESS AT $10 - $15 PER HOUR.MANY OF OUR ALICE NEIGHBORS ARE WORKING IN LOW-PAYING JOBS THAT DO NOT OFFER HEALTH CARE OR OPPORTUNITIES FOR CAREER ADVANCEMENT. AS A RESULT, THEY ARE OFTEN FORCED TO CHOOSE BETWEEN PAYING HOUSEHOLD BILLS AND PUTTING FOOD ON THE TABLE. THEY LIVE EACH DAY ONE EMERGENCY AWAY FROM FALLING INTO POVERTY AND HAVE NO MEANS TO BUILD SAVINGS.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON ENSURING INDIVIDUALS HAVE THE SKILLS NECESSARY TO MEET THE NEEDS OF AREA EMPLOYERS, AND THE KNOWLEDGE OF WHERE TO FIND JOBS THAT MATCH THEIR ABILITIES AND PAY A FAMILY-SUSTAINING WAGE. WE ARE ALSO HELPING ALICE FAMILIES AND INDIVIDUALS GET BACK ON THEIR FEET BY PROVIDING FINANCIAL EDUCATION, FREE SERVICES LIKE TAX PREPARATION AND FINANCIAL AND CAREER MENTORING, AND CONNECTIONS TO COMMUNITY RESOURCES.INCREASING ACCESS TO AFFORDABLE HOUSINGTHE COST OF HOUSING IN NEW JERSEY IS THE FIFTH HIGHEST IN THE NATION. THERE ARE FAR TOO FEW AFFORDABLE OPTIONS TO MEET THE NEED OF OUR 1.1 MILLION ALICE AND POVERTY-LEVEL FAMILIES.WHILE THESE INDIVIDUALS PERFORM JOBS ESSENTIAL TO OUR COMMUNITIES, MANY ARE FORCED TO MOVE AWAY TO FIND LOWER-COST OPTIONS. AS A RESULT, HIGHER TRANSPORTATION COSTS, EXPENSIVE CAR REPAIRS, AND EXTENDED CHILD CARE HOURS PUT MORE STRESS ON ALREADY STRAPPED BUDGETS.UNITED WAY OF NORTHERN NEW JERSEY IS COMMITTED TO ENSURING MORE AFFORDABLE HOUSING OPTIONS ARE AVAILABLE IN OUR REGION. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO SAFE, PERMANENT HOUSING WITHIN THEIR BUDGET. UNITED WAY IS DRIVING COMMUNITY CHANGES SO THAT MORE PEOPLE ARE FINANCIALLY STABLE.RESULTS...IN THE LAST YEAR WE:- COLLABORATED WITH COMMUNITY PARTNERS TO HELP RESIDENTS WITH FREE TAX PREPARATION, FILING NEARLY 5,000 FREE RETURNS IN 2013, SAVING RESIDENTS AN ESTIMATED $940,000 IN TAX PREPARATION FEES AND HELPING THEM CLAIM MORE THAN $1.8 MILLION IN TAX CREDITS.- UNITED WAY AND ITS PARTNERS FILED THE LARGEST NUMBER OF TAX RETURNS IN THE REGION AS IRS VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDERS.- HELPED MORE THAN 950 INDIVIDUALS AND FAMILIES WORK TOWARD FINANCIAL INDEPENDENCE THROUGH FINANCIAL MENTORING, FREE SERVICES, AND EDUCATIONAL PROGRAMS.- HELPED MORE THAN 200 JOB SEEKERS IN THE PAST TWO YEARS WITH FREE CAREER COACHING AND JOB TRAINING RESOURCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2806800	Expense
Grants	1190058	Grants
Description	HEALTH: BUILDING HEALTHIER COMMUNITIES.THE AMERICAN ACADEMY OF FAMILY PHYSICIANS REPORTS THAT TWO-THIRDS OF ALL DOCTOR VISITS ARE DUE TO STRESS-RELATED AILMENTS AND 80 TO 90 PERCENT OF ALL DISEASES ARE STRESS-RELATED.IMAGINE THE STRESS ASSOCIATED WITH PROVIDING CARE FOR AN AILING LOVED ONE WHILE HOLDING DOWN A JOB AND SUPPORTING A FAMILY. UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON HELPING AREA RESIDENTS NAVIGATE THESE STRESSES BY CREATING A CULTURE OF SUPPORT FOR UNPAID FAMILY CAREGIVERS SO THEY CAN BETTER MAINTAIN THEIR OWN HEALTH WHILE TENDING TO THE NEEDS OF A LOVED ONE.UNITED WAY CAREGIVERS COALITIONFAMILIES ARE THE MAINSTAY OF OUR LONG-TERM HEALTH CARE SYSTEM, WITH 80 PERCENT OF LONG-TERM CARE PROVIDED IN THE HOME. ACCORDING TO METLIFE AND AARP, THE VALUE OF THE CARE PROVIDED AT HOME BY CAREGIVERS IS AN ESTIMATED $450 BILLION EACH YEAR! IF UNPAID FAMILY CAREGIVERS DID NOT PROVIDE THE BULK OF THE ESSENTIAL, DAY-TO-DAY CARE FOR THESE INDIVIDUALS, OUR HEALTH CARE SYSTEM WOULD BE CRIPPLED BY THE ADDED BURDEN.WHEN CAREGIVERS TALK ABOUT THEIR OWN WELL-BEING, STRESS - FINANCIAL, PHYSICAL, AND EMOTIONAL - SEEMS TO BE THE MOST PERVASIVE HEALTH PROBLEM IN THEIR LIVES. STUDIES REVEAL THAT CAREGIVERS HAVE HIGHER LEVELS OF STRESS THAN NON-CAREGIVERS, AS WELL AS HIGHER MORTALITY RATES.UNITED WAY PROVIDES RELIEF FOR THOSE SHOULDERING THE BURDEN OF PROVIDING CARE FOR THEIR LOVED ONES. BY IMPROVING CONDITIONS - IN OUR COMMUNITY AND IN THE WORKPLACE - WE ARE WORKING TO ENSURE THE DEMANDS OF CAREGIVING DO NOT JEOPARDIZE A PERSON'S EMPLOYMENT AND HEALTH.UNITED WAY IS DRIVING COMMUNITY CHANGES SO THAT MORE PEOPLE ARE HEALTHY.RESULTS ...IN THE LAST YEAR WE:- PROVIDED MORE THAN 730 CAREGIVERS WITH BETTER ACCESS TO THE RESOURCES, SERVICES, EDUCATION, AND SUPPORT THEY NEED TO SUSTAIN THEM IN THIS ROLE.- HELD MORE THAN 100 MEETINGS, SPECIALIZED CONFERENCES, WORKSHOPS, AND EVENTS TO ASSIST CAREGIVERS IN THEIR JOURNEY.- EMBARKED ON CREATING A REGIONAL EDITION OF OUR COMPREHENSIVE CAREGIVER RESOURCE, PATHWAYS FOR CAREGIVERS. CAREGIVERS CREDIT THIS UNIQUE GUIDEBOOK AS A LIFELINE - PROVIDING THEM WITH INVALUABLE INFORMATION, IDEAS, AND RESOURCES ON ISSUES OF AGING, DISABILITY, OR MENTAL ILLNESS.- PRODUCED A FREE EDUCATIONAL VIDEO SERIES DESIGNED TO HELP UNPAID FAMILY CAREGIVERS NAVIGATE THE CHALLENGES OF CARING FOR AN AGING LOVED ONE, CALLED THE INFORMED CAREGIVER: AN EDUCATION SERIES FOR CAREGIVERS OF AGING LOVED ONES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2354503	Expense
Grants	931349	Grants
Description	A MAJOR GOAL OF UNITED WAY OF NORTHERN NEW JERSEY IS TO IDENTIFY THE BARRIERS TO SIGNIFICANT CHANGE FOR SOCIETAL PROBLEMS. WHILE THE COMMUNITY IMPACT PILLARS OF EDUCATION, INCOME AND HEALTH PROVIDE SPECIFIC OUTCOMES FOR SERVING THE NEEDS OF THE ALICE POPULATION, THERE ARE OTHER SERVICES NEEDED WHICH MAY NOT EASILY BE DEFINED BY THOSE CATEGORIES. THERE ARE CONSIDERABLE EFFORTS IN SUPPORTING THE GREATER COMMUNITY BY NOT ONLY RAISING PHILANTHROPY ACROSS THE REGION BUT ALSO WITH PROGRAMMATIC EFFORTS IN AREAS SUCH AS CAPACITY BUILDING FOR NON PROFIT PARTNERS, PROVIDING OPPORTUNITIES FOR MENTORING, FUNDING IMPORTANT SERVICES SUCH AS NJ211 AND SUPPORTING NEEDS OF A MORE GENERALIZED NATURE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2354503	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	931349	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	12480397	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN B FRANKLIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9739931160	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 RIDGEDALE AVENUE	AddressLine1
City	CEDAR KNOLLS	City
State	NJ	State
ZIP Code	07927	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SUSAN WETZEL
BOARD CHAIR	1.00	X	0	0	0
THEODORE O'DELL
BOARD TREASURER	1.00	X	0	0	0
HELEN ONG
BOARD SECRETARY	1.00	X	0	0	0
MARK BODE
BOARD MEMBER	1.00	X	0	0	0
MICHAEL BREZNAK
BOARD MEMBER	1.00	X	0	0	0
KIMBERLY BURNETT
BOARD MEMBER	1.00	X	0	0	0
JAMES FURGESON
BOARD MEMBER	1.00	X	0	0	0
MICHAEL KERWIN
BOARD MEMBER	1.00	X	0	0	0
DR BARBARA-JAYNE LEWTHWAITE
BOARD MEMBER	1.00	X	0	0	0
MICHAEL MILLEGAN
BOARD MEMBER	1.00	X	0	0	0
ALISON MILLER
BOARD MEMBER	1.00	X	0	0	0
GREGORY OAKES
BOARD MEMBER	1.00	X	0	0	0
DR WILLIAM RODGERS III
BOARD MEMBER	1.00	X	0	0	0
PAUL ROSENBAUM
BOARD MEMBER	1.00	X	0	0	0
DON SHERIDAN
BOARD MEMBER	1.00	X	0	0	0
KRISHNA P VALLURIPALLI
BOARD MEMBER	1.00	X	0	0	0
BARBARA WHITE
BOARD MEMBER	1.00	X	0	0	0
JOHN BOLICH
BOARD MEMBER	1.00	X	0	0	0
DANIEL FETE
BOARD MEMBER	1.00	X	0	0	0
ELIN MUELLER
BOARD MEMBER	1.00	X	0	0	0
JOHN B FRANKLIN
CEO	40.00		181007	0	24622	X
BONNIE O'NEILL
CFO	40.00		89710	0	26645	X
THERESA LEPORE LEAMY
SR. VP -RESOURCE DEVELOPMENT	40.00		99345	0	21419		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	370062	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	72686	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	542777	FederatedCampaigns
Fundraising Events	267064	FundraisingEvents
All Other Contributions	13079016	AllOtherContributions
Noncash Contributions	295500	NoncashContributions
Total Contributions	13888857	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122047	TotalRevenueColumn
Exclusion	$122,047	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	309136	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	309136	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	309136	TotalRevenueColumn
Related Or Exempt Function Income	309136	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	42003	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	42003	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	42003	TotalRevenueColumn
Exclusion	$42,003	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	262469	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	267064	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	165536	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	96933	TotalRevenueColumn
Exclusion	$96,933	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14458976	TotalRevenueColumn
Related Or Exempt Function Income	309136	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$260,983	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5174164	Total
Program Services	5174164	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	337987	Total
Program Services	122344	ProgramServices
Management And General	135477	ManagementAndGeneral
Fundraising	80166	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2467211	Total
Program Services	1507309	ProgramServices
Management And General	139737	ManagementAndGeneral
Fundraising	820165	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	542246	Total
Program Services	327587	ProgramServices
Management And General	31687	ManagementAndGeneral
Fundraising	182972	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	216443	Total
Program Services	126883	ProgramServices
Management And General	19720	ManagementAndGeneral
Fundraising	69840	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69753	Total
Program Services	38632	ProgramServices
Management And General	4810	ManagementAndGeneral
Fundraising	26311	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55585	Total
Program Services	30102	ProgramServices
Management And General	8269	ManagementAndGeneral
Fundraising	17214	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	486342	Total
Program Services	337032	ProgramServices
Management And General	31749	ManagementAndGeneral
Fundraising	117561	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43889	Total
Program Services	26377	ProgramServices
Management And General	4940	ManagementAndGeneral
Fundraising	12572	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	54723	Total
Program Services	43517	ProgramServices
Management And General	4414	ManagementAndGeneral
Fundraising	6792	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	62600	Total
Management And General	25040	ManagementAndGeneral
Fundraising	37560	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	116314	Total
Program Services	67748	ProgramServices
Management And General	10345	ManagementAndGeneral
Fundraising	38221	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157529	Total
Program Services	131705	ProgramServices
Management And General	5194	ManagementAndGeneral
Fundraising	20630	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46366	Total
Program Services	26249	ProgramServices
Management And General	5159	ManagementAndGeneral
Fundraising	14958	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SHARING WITH UNITED WAY	4123503	4123503	0	0
PROFESSIONAL FEES	321869	261708	15048	45113
SUPPLIES	85801	43943	5598	36260
EQUIPMENT MAINTENANCE A	76506	42901	8281	25324

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64975	Total
Program Services	48693	ProgramServices
Management And General	3103	ManagementAndGeneral
Fundraising	13179	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14503806	Total
Program Services	12480397	ProgramServices
Management And General	458571	ManagementAndGeneral
Fundraising	1564838	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	181999	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4810788	BOY
EOY	4939813	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3149390	BOY
EOY	2651869	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46648	BOY
EOY	48537	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	76332	BOY
EOY	67491	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3943079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2927710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1005606	BOY
EOY	1015369	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4400847	BOY
EOY	5187549	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60688	BOY
EOY	62288	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13732298	BOY
EOY	13972916	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	243838	BOY
EOY	338775	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1574798	BOY
EOY	1567214	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51173	BOY
EOY	19000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58452	BOY
EOY	54996	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1928261	BOY
EOY	1979985	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8393862	BOY
EOY	8361421	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1394411	BOY
EOY	1503867	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2015764	BOY
EOY	2127643	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11804037	BOY
EOY	11992931	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13732298	BOY
EOY	13972916	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-44830	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	367159	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-133435	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5274150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4526342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11158021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13908387	CurrentTaxYearMinus1Year
Current Tax Year	13888857	CurrentTaxYear
Total	48755757	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5274150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4526342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11158021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13908387	CurrentTaxYearMinus1Year
Current Tax Year	13888857	CurrentTaxYear
Total	48755757	Total

Field	Value	IRS element (for citing)
Public Support Total170	48755757	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460460	CurrentTaxYearMinus1Year
Current Tax Year	431183	CurrentTaxYear
Total	1606717	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	217691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247316	CurrentTaxYearMinus1Year
Current Tax Year	262469	CurrentTaxYear
Total	727476	Total

Field	Value	IRS element (for citing)
Total Support	51089950	TotalSupport
Gross Receipts From Admissions Etc	727476	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2148366	BeginningOfYearBalance
Investment Earnings Or Losses	175567	InvestmentEarningsOrLosses
Other Expenditures	78240	OtherExpenditures
End Of Year Balance	2245693	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2263958	BeginningOfYearBalance
Contributions	122678	Contributions
Investment Earnings Or Losses	-9237	InvestmentEarningsOrLosses
Other Expenditures	229033	OtherExpenditures
End Of Year Balance	2148366	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	2316885	Contributions
Investment Earnings Or Losses	55791	InvestmentEarningsOrLosses
Other Expenditures	108718	OtherExpenditures
End Of Year Balance	2263958	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.89760	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10240	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36200	OtherCostOrOtherBasis
Book Value	36200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2026451	OtherCostOrOtherBasis
Depreciation	1815234	Depreciation
Book Value	211217	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1173072	OtherCostOrOtherBasis
Depreciation	525636	Depreciation
Book Value	647436	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	622247	OtherCostOrOtherBasis
Depreciation	528584	Depreciation
Book Value	93663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85109	OtherCostOrOtherBasis
Depreciation	58256	Depreciation
Book Value	26853	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1015369	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED LEASE PAYABLE	Description
Amount	$54,996	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	54996	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9141362	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	367159	NetUnrealizedGainsInvestments
Other Revenues	165536	OtherRevenues
Revenue Not Rptd F990	532695	RevenueNotRptdF990
Revenue Subtotal	8608667	RevenueSubtotal
Other Revenues Not Included	5850309	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5850309	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14458976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8952468	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	165536	OtherExpensesIncluded
Expenses Not Rptd F990	165536	ExpensesNotRptdF990
Expenses Subtotal	8786932	ExpensesSubtotal
Other Expenses Not Included	5716874	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5716874	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14503806	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF JUNE 30TH OF EACH PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. IN ADDITION TO THE GENERAL ENDOWMENT FUNDS, THERE ARE FUNDS FUNCTIONING AS ENDOWMENTS WHICH HAVE DONOR IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, ALONG WITH VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION AND RELEASE OF SAME.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 165,536.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 5,716,874. ALLOWANCE FOR UNCOLLECTABLES 133,435.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 165,536.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 5,716,874.
		PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND SHARED WITH PARTICIPATING UNITED WAYS IN THE UNITED WAY WORLDWIDE TRI STATE REGION - 4,123,503. PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND DESIGNATED TO NON PROFIT AGENCIES BY DONORS - 1,593,371.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMMERCIAL REAL ESTATE LUNCHEON	NameOfEvent1
Gross Receipts Event1	183475	GrossReceiptsEvent1
Charitable Contributions Event1	114725	CharitableContributionsEvent1
Gross Revenue Event1	68750	GrossRevenueEvent1
Rent Facility Costs Event1	23800	RentFacilityCostsEvent1
Other Direct Expenses Event1	6850	OtherDirectExpensesEvent1
Name Of Event2	HELP FOR CHILDREN CLASSIC GOLF OUTI	NameOfEvent2
Gross Receipts Event2	155200	GrossReceiptsEvent2
Charitable Contributions Event2	64720	CharitableContributionsEvent2
Gross Revenue Event2	90480	GrossRevenueEvent2
Rent Facility Costs Event2	91300	RentFacilityCostsEvent2
Other Direct Expenses Event2	1060	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	190858	GrossReceiptsOtherEvents
Charitable Contrib Other Events	87619	CharitableContribOtherEvents
Gross Revenue Other Events	103239	GrossRevenueOtherEvents
Rent Facility Costs Other Events	31180	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	19256	OtherDirectExpensesOtherEvents
Gross Receipts Total	529533	GrossReceiptsTotal
Charitable Contributions Total	267064	CharitableContributionsTotal
Gross Revenue Total Events	262469	GrossRevenueTotalEvents
Rent Facility Costs Total Events	146280	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	27166	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	173446	DirectExpenseSummaryEvents
Net Income Summary	89023	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (130 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MORRIS HABITAT FOR HUMANITY
274 SOUTH SALEM STREET	DOVER	NJ	07869	222675802	501C(3)	5362	FUNDED PARTNER DISTRIBUTION
ABILITIES OF NORTHWEST JERSEY INC
PO BOX 251	WASHINGTON	NJ	07882	222053518	501C(3)	13647	FUNDED PARTNER DISTRIBUTION
ADA BUDRICK
220 VREELAND AVE	BOONTON	NJ	07005	221863337	501C(3)	30392	FUNDED PARTNER DISTRIBUTION
ADULT DAY CARE CENTER OF SOMERSET CTY INC
120 FINDERNE AVE	BRIDGEWATER	NJ	08807	222111573	501C(3)	46953	FUNDED PARTNER DISTRIBUTION
ALTERNATIVES
600 FIRST AVE	RARITAN	NJ	08869	222318999	501C(3)	37560	FUNDED PARTNER DISTRIBUTION
AMERICAN RED CROSS - NORTHERN NEW JERSEY
29 ELM ST	MORRISTOWN	NJ	07960	530196605	501C(3)	19541	FUNDED PARTNER DISTRIBUTION
ANDERSON HOUSE
532 RT 523	WHITEHOUSE STATION	NJ	08889	521786469	501C(3)	5000	FUNDED PARTNER DISTRIBUTION
ARC OF ESSEX COUNTY
123 NAYLON AVE	LIVINGSTON	NJ	07039	521939663	501C(3)	37149	FUNDED PARTNER DISTRIBUTION
ARC OF SOMERSET COUNTY
141 SOUTH MAIN ST	MANVILLE	NJ	08835	221968555	501C(3)	45435	FUNDED PARTNER DISTRIBUTION
ARC OF WARREN COUNTY
PO BOX 389	WASHINGTON	NJ	07882	226018015	501C(3)	9186	FUNDED PARTNER DISTRIBUTION
BIG BROTHERS BIG SISTERS OF HUNTERDON SOMERSET & WARREN
PO BOX 123	WASHINGTON	NJ	07882	222313175	501C(3)	15027	FUNDED PARTNER DISTRIBUTION
BIG BROTHERS BIG SISTERS OF MORRIS COUNTY
1259 US HWY 46E BLDG 3	PARSIPPANY	NJ	07054	222450889	501C(3)	23348	FUNDED PARTNER DISTRIBUTION
CATHOLIC CHARITIES DIOCESE OF METUCHEN
PO BOX 191	METUCHEN	NJ	08840	222423496	501C(3)	62903	FUNDED PARTNER DISTRIBUTION
CATHOLIC FAMILY & COMMUNITY SERVICES
48 WYKER ROAD	FRANKLIN	NJ	07416	221487121	501C(3)	23194	FUNDED PARTNER DISTRIBUTION
CENTENARY COLLEGE
400 JEFFERSON STREET	HACKETTSTOWN	NJ	07840	221500484	501C(3)	5000	FUNDED PARTNER DISTRIBUTION
CENTER FOR PREVENTION AND COUNSELING
61 SPRING ST	NEWTON	NJ	07860	237387757	501C(3)	97510	FUNDED PARTNER DISTRIBUTION
CENTRAL JERSEY HOUSING RESOURCE CENTER
600 FIRST AVE SUITE 3	RARITAN	NJ	08869	222928661	501C(3)	37077	FUNDED PARTNER DISTRIBUTION
CHILD AND FAMILY RESOURCES
111 HOWARD BLVD	MT ARLINGTON	NJ	07856	221985526	501C(3)	20050	FUNDED PARTNER DISTRIBUTION
CHILDREN ON THE GREEN
50 PARK PLACE	MORRISTOWN	NJ	07960	223256124	501C(3)	40109	FUNDED PARTNER DISTRIBUTION
COLLINSVILLE CHILD CARE CENTER
901 ROUTE 10	WHIPPANY	NJ	07981	221899892	501C(3)	20164	FUNDED PARTNER DISTRIBUTION
COMMUNITY HOPE
199 POMEROY ROAD	PARSIPPANY	NJ	07054	222647038	501C(3)	6800	FUNDED PARTNER DISTRIBUTION
COPE CENTER
14 BLOOMFIELD AVE	MONTCLAIR	NJ	07042	221968536	501C(3)	22687	FUNDED PARTNER DISTRIBUTION
CORNERSTONE
62 ELM ST	MORRISTOWN	NJ	07960	221489900	501C(3)	224369	FUNDED PARTNER DISTRIBUTION
CRAWFORD HOUSE
362 SUNSET ROAD	SKILLMAN	NJ	08558	222184975	501C(3)	17243	FUNDED PARTNER DISTRIBUTION
DAWN CENTER FOR INDEPENDENT LIVING INC
30 BROAD ST UNIT 5	DENVILLE	NJ	07834	223496995	501C(3)	20334	FUNDED PARTNER DISTRIBUTION
DEIRDRE'S HOUSE
8 COURT ST	MORRISTOWN	NJ	07960	223308574	501C(3)	24987	FUNDED PARTNER DISTRIBUTION
DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER
PO BOX 423	BELVIDERE	NJ	07823	222357790	501C(3)	15293	FUNDED PARTNER DISTRIBUTION
DOMESTIC ABUSE & SEXUAL ASSAULT INTERVENTION SERVICES
PO BOX 805	NEWTON	NJ	07860	222055702	501C(3)	19020	FUNDED PARTNER DISTRIBUTION
DOVER CHILD CARE CENTER INC
50 N MORRIS ST	DOVER	NJ	07801	237032636	501C(3)	65401	FUNDED PARTNER DISTRIBUTION
DRESS FOR SUCCESS
25 COOK AVE	MADISON	NJ	07940	223661183	501C(3)	10943	FUNDED PARTNER DISTRIBUTION
EL PRIMER PASO
29 SEGUR ST	DOVER	NJ	07801	222124259	501C(3)	24122	FUNDED PARTNER DISTRIBUTION
ELIJAH'S PROMISE
211 LIVINGSTON AVE	NEW BRUNSWICK	NJ	08901	223055539	501C(3)	34620	FUNDED PARTNER DISTRIBUTION
EMPLOYMENT HORIZONS
10 RIDGEDALE AVE	CEDAR KNOLLS	NJ	07927	221612741	501C(3)	18851	FUNDED PARTNER DISTRIBUTION
FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY
339 WEST SECOND ST	BOUND BROOK	NJ	08805	221508565	501C(3)	31853	FUNDED PARTNER DISTRIBUTION
FAMILY GUIDANCE CENTER OF WARREN COUNTY
492 ROUTE 57 WEST	WASHINGTON	NJ	07882	221622427	501C(3)	13852	FUNDED PARTNER DISTRIBUTION
FAMILY PROMISE OF MORRIS COUNTY
PO BOX 1494	MORRISTOWN	NJ	07962	521572014	501C(3)	26644	FUNDED PARTNER DISTRIBUTION
FAMILY PROMISE OF WARREN COUNTY
PO BOX 267	OXFORD	NJ	07863	204557357	501C(3)	6638	FUNDED PARTNER DISTRIBUTION
FAMILY SERVICE OF MORRIS COUNTY
62 ELM ST	MORRISTOWN	NJ	07960	221489900	501C(3)	26280	FUNDED PARTNER DISTRIBUTION
FOOD BANK NETWORK OF SOMERSET COUNTY
PO BOX 149	BOUND BROOK	NJ	08805	222405550	501C(3)	8865	FUNDED PARTNER DISTRIBUTION
FRANKLIN TOWNSHIP FOODBANK
PO BOX 333	SOMERSET	NJ	08875	222406472	501C(3)	15193	FUNDED PARTNER DISTRIBUTION
FREEDOM HOUSE INC
PO BOX 367	GLEN GARDNER	NJ	08826	222638093	501C(3)	23538	FUNDED PARTNER DISTRIBUTION
GIRL SCOUTS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TURNPIKE	RIVERDALE	NJ	07457	221512252	501C(3)	7441	FUNDED PARTNER DISTRIBUTION
GREATER MORRISTOWN YMCA
79 HORSE HILL ROAD	CEDAR KNOLLS	NJ	07927	221487618	501C(3)	48919	FUNDED PARTNER DISTRIBUTION
HEAD START
18 THOMPSON AVE	DOVER	NJ	07801	222507286	501C(3)	101723	FUNDED PARTNER DISTRIBUTION
HOMECORP
1 WOODLAND AVE	MONTCLAIR	NJ	07042	222904529	501C(3)	15000	FUNDED PARTNER DISTRIBUTION
HOMELESS SOLUTIONS
6 DUMONT PLACE 3RD FLR	MORRISTOWN	NJ	07801	222491675	501C(3)	58709	FUNDED PARTNER DISTRIBUTION
HOPE HOUSE
PO BOX 851 19-21 BELMONT AVE	DOVER	NJ	07801	222921100	501C(3)	19804	FUNDED PARTNER DISTRIBUTION
HOUSING PARTNERSHIP FOR MORRIS COUNTY
2 EAST BLACKWELL ST SUITE 12	DOVER	NJ	07801	223194848	501C(3)	6159	FUNDED PARTNER DISTRIBUTION
INTERFAITH COUNCIL FOR HOMELESS FAMILIES
PO BOX 1494	MORRISTOWN	NJ	07962	521572014	501C(3)	5900	FUNDED PARTNER DISTRIBUTION
INTERFAITH COUNCIL FOR HOMELESS FAMILIES - UNION COUNTY
905 WATCHUNG AVE	PLAINFIELD	NJ	07061	222698334	501C(3)	6287	FUNDED PARTNER DISTRIBUTION
INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY
98 WEST END AVE	SOMERVILLE	NJ	08876	521752472	501C(3)	42253	FUNDED PARTNER DISTRIBUTION
INTERFAITH HOSPITALITY NETWORK OF SUSSEX COUNTY
PO BOX 154	NEWTON	NJ	07860	223496775	501C(3)	5702	FUNDED PARTNER DISTRIBUTION
INTERFAITH HOSPITALITY OF ESSEX COUNTY
46 PARK ST	MONTCLAIR	NJ	07042	222841105	501C(3)	11250	FUNDED PARTNER DISTRIBUTION
JEFFERSON CHILD CARE
PO BOX 527 NOLANS POINT ROAD	LAKE HOPATCONG	NJ	07849	222047663	501C(3)	30425	FUNDED PARTNER DISTRIBUTION
JERSEY BATTERED WOMENS SERVICE
PO BOX 1437	MORRISTOWN	NJ	07960	222170048	501C(3)	153021	FUNDED PARTNER DISTRIBUTION
JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE SUITE 105	FLORHAM PARK	NJ	07932	221687995	501C(3)	15573	FUNDED PARTNER DISTRIBUTION
JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON AND WARREN
150A WEST HIGH STREET	SOMERVILLE	NJ	08776	222306902	501C(3)	10026	FUNDED PARTNER DISTRIBUTION
LEGAL SERVICES OF NORTHWEST JERSEY
34 WEST MAIN ST SUITE 301	SOMERVILLE	NJ	08876	222092489	501C(3)	117273	FUNDED PARTNER DISTRIBUTION
LITERACY VOLUNTEERS OF MORRIS COUNTY
10 PINE ST	MORRISTON	NJ	07960	222815591	501C(3)	15671	FUNDED PARTNER DISTRIBUTION
LITERACY VOLUNTEERS OF SUSSEX COUNTY
PO BOX 453	NEWTON	NJ	07860	223301442	501C(3)	7650	FUNDED PARTNER DISTRIBUTION
MADISON AREA YMCA
111 KINGS ROAD	MADISON	NJ	07940	221487385	501C(3)	7757	FUNDED PARTNER DISTRIBUTION
MARTIN LUTHER KING YOUTH CENTER
1298 PRINCE ROGERS AVE	BRIDGEWATER	NJ	08807	222043677	501C(3)	52845	FUNDED PARTNER DISTRIBUTION
MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC
33 SOUTH FULLERTON AVE	MONTCLAIR	NJ	07042	221568147	501C(3)	10211	FUNDED PARTNER DISTRIBUTION
MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY
100 ROUTE 46 EAST BLDG C	MOUNTAIN LAKES	NJ	07046	221544375	501C(3)	24037	FUNDED PARTNER DISTRIBUTION
MIDDLE EARTH
PO BOX 8045	BRIDGEWATER	NJ	08807	221976521	501C(3)	59037	FUNDED PARTNER DISTRIBUTION
MONARCH HOUSING ASSOCIATES
29 ALDEN STREET	CRANFORD	NJ	07016	223094991	501C(3)	17500	FUNDED PARTNER DISTRIBUTION
MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE
22 VALLEY ROAD	MONTCLAIR	NJ	07042	061320335	501C(3)	8278	FUNDED PARTNER DISTRIBUTION
MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP
228 BLOOMFIELD AVE	MONTCLAIR	NJ	07042	221908346	501C(3)	27000	FUNDED PARTNER DISTRIBUTION
MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS
95-97 BASSETT HIGHWAY	DOVER	NJ	07801	222137333	501C(3)	21385	FUNDED PARTNER DISTRIBUTION
MORRIS HABITATY FOR HUMANITY
274 SOUTH SALEM STREET	DOVER	NJ	07869	222675802	501C(3)	17500	FUNDED PARTNER DISTRIBUTION
MORRISTOWN NEIGHBORHOOD HOUSE
12 FLAGLER ST	MORRISTOWN	NJ	07960	221487584	501C(3)	137031	FUNDED PARTNER DISTRIBUTION
MOUNT OLIVE CHILD CARE
150 WOLFE ROAD	BUDD LAKE	NJ	07828	222157202	501C(3)	51208	FUNDED PARTNER DISTRIBUTION
NEIGHBORHOOD CHILD CARE CENTER INC
30 MAPLE AVENUE	MONTCLAIR	NJ	07042	222143950	501C(3)	36148	FUNDED PARTNER DISTRIBUTION
NEWBRIDGE SERVICES
PO BOX 336	POMPTON PLAINS	NJ	07444	221725830	501C(3)	28607	FUNDED PARTNER DISTRIBUTION
NJ211 PARTNERSHIP
114 ALGONQUIN PARKWAY	WHIPPANY	NJ	07981	223338917	501C(3)	155188	FUNDED PARTNER DISTRIBUTION
NORWESCAP
350 MARSHALL ST	PHILLIPSBURG	NJ	08865	221777156	501C(3)	102786	FUNDED PARTNER DISTRIBUTION
PARSIPPANY CHILD DAY CARE CENTER
300 BALDWIN ROAD	PARSIPPANY	NJ	07054	221864906	501C(3)	46301	FUNDED PARTNER DISTRIBUTION
PARTNERS FOR WOMEN AND JUSTICE
60 SOUTH FULLERTON AVE SUITE 211	MONTCLAIR	NJ	07042	223825867	501C(3)	15000	FUNDED PARTNER DISTRIBUTION
PASSITALONG
60 BLUE HERON RD SUITE 100	SPARTA	NJ	07871	800018706	501C(3)	8720	FUNDED PARTNER DISTRIBUTION
PEOPLE HELP OF SUSSEX COUNTY
PO BOX 202	SPARTA	NJ	07871	222388699	501C(3)	31825	FUNDED PARTNER DISTRIBUTION
PG CHAMBERS EARLY INTERVENTION
15 HALKO ROAD	CEDAR KNOLLS	NJ	07927	221551480	501C(3)	27536	FUNDED PARTNER DISTRIBUTION
RESOURCE CENTER OF SOMERSET
427 HOMESTEAD ROAD	HILLSBOROUGH	NJ	08844	222205833	501C(3)	100662	FUNDED PARTNER DISTRIBUTION
ROXBURY DAY CARE CENTER
25 RIGHTER ROAD	SUCCASUNNA	NJ	07876	221981901	501C(3)	28490	FUNDED PARTNER DISTRIBUTION
SALVATION ARMY
13 TRINITY PLACE	MONTCLAIR	NJ	07042	135562351	501C(3)	32395	FUNDED PARTNER DISTRIBUTION
SALVATION ARMY
95 SPRING ST	MORRISTOWN	NJ	07960	135562351	501C(3)	9848	FUNDED PARTNER DISTRIBUTION
SAMARITAN INN
48 WYKER ROAD	FRANKLIN	NJ	07416	222332307	501C(3)	71895	FUNDED PARTNER DISTRIBUTION
SCARC GUARDIAN SERVICES INC
10 US ROUTE 206 SUITE 100	AUGUSTA	NJ	07822	221775304	501C(3)	26282	FUNDED PARTNER DISTRIBUTION
SOMERSET COUNTY VOCATIONAL-TECHNICAL HS TWILIGHT PROGRAM
PO BOX 6350	BRIDGEWATER	NJ	08807	521872198	501C(3)	9000	FUNDED PARTNER DISTRIBUTION
SOMERSET TREATMENT SERVICES
118 WEST END AVE	SOMERVILLE	NJ	08876	222526128	501C(3)	44125	FUNDED PARTNER DISTRIBUTION
THE LEARNING GATE ASSOCIATION INC
816 OLD YORK ROAD	RARITAN	NJ	08869	226093681	501C(3)	56615	FUNDED PARTNER DISTRIBUTION
THE ROSE HOUSE
PO BOX 544	CEDAR KNOLLS	NJ	07927	223671031	501C(3)	5293	FUNDED PARTNER DISTRIBUTION
TOWNSHIP OF VERONAVERONA LIONS CLUB
880 BLOOMFIELD AVE	VERONA	NJ	07044	226002360	501C(3)	10000	FUNDED PARTNER DISTRIBUTION
UJC OF METROWEST
901 ROUTE 10 PO BOX 929	WHIPPANY	NJ	07981	221487222	501C(3)	6500	FUNDED PARTNER DISTRIBUTION
VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC
PO BOX 306	WASHINGTON	NJ	07882	221808699	501C(3)	12626	FUNDED PARTNER DISTRIBUTION
VISITING NURSE ASSN OF NORTHERN NEW JERSEY
38 ELM ST	MORRISTOWN	NJ	07960	221487368	501C(3)	51516	FUNDED PARTNER DISTRIBUTION
VISITING NURSE ASSN OF SAINT CLARE'S
191 WOODPORT ROAD	SPARTA	NJ	07871	221768334	501C(3)	9910	FUNDED PARTNER DISTRIBUTION
VNA OF SOMERSET HILLS
200 MT AIRY	BASKING RIDGE	NJ	07920	222888648	501C(3)	5699	FUNDED PARTNER DISTRIBUTION
WEST ESSEX YMCA OF THE METRO ORANGES
321 S LIVINGSTON AVE	LIVINGSTON	NJ	07039	221487387	501C(3)	25000	FUNDED PARTNER DISTRIBUTION
WOMEN'S HEALTH AND COUNSELING CENTER
71 FOURTH ST	SOMERVILLE	NJ	08876	222389503	501C(3)	55690	FUNDED PARTNER DISTRIBUTION
YMCA OF MONTCLAIR
25 PARK STREET	MONTCLAIR	NJ	07042	221487617	501C(3)	25000	FUNDED PARTNER DISTRIBUTION
YMCA OF SOMERSET VALLEY
2 GREEN STREET	SOMERVILLE	NJ	08876	221537698	501C(3)	11191	FUNDED PARTNER DISTRIBUTION
ANCHOR HOUSE
482 CENTRE STREET	TRENTON	NJ	08611	222229995	501C(3)	8091	DONOR DESIGNATION
FAMILY INTERVENTION SERVICES
86 HARRISON ST	EAST ORANGE	NJ	07018	222368489	501C(3)	7500	DONOR DESIGNATION
GAY AND LESBIAN ALLIANCE AGAINST DEFAMATION
5455 WILSHIRE BLVD	LOS ANGELES	CA	90036	133384027	501C(3)	7938	DONOR DESIGNATION
HEALTHCARE CHAPLAINCY
315 EAST 62ND STREET FLR 4	NEW YORK	NY	10065	132634080	501C(3)	11250	DONOR DESIGNATION
HOMELESS SOLUTIONS
6 DUMONT PLACE 3RD FLR	MORRISTOWN	NJ	07960	222491675	501C(3)	10680	DONOR DESIGNATION
HURRICANE SANDY NEW JERSEY RELIEF FUND
PO BOX 6200	MERRIFIELD	VA	22116	364745729	501C(3)	21352	DONOR DESIGNATION
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLR	NEW YORK	NY	10004	231907729	501C(3)	10013	DONOR DESIGNATION
LIFE SKILLS FOUNDATION
10176 CORP SQUARE SUITE 100	ST LOUIS	MO	63132	205576962	501C(3)	7500	DONOR DESIGNATION
MIDLAND SCHOOL
PO BOX 5026	NORTH BRANCH	NJ	08876	221666121	501C(3)	14375	DONOR DESIGNATION
MORRISTOWN UNITARIAN FELLOWSHIP
21 NORMANDY HEIGHTS ROAD	MORRISTOWN	NJ	07960	222175295	501C(3)	5890	DONOR DESIGNATION
NEW HAVEN READS
45 BRISTOL ST	NEW HAVEN	CT	06511	760807330	501C(3)	9498	DONOR DESIGNATION
NEW SUFFOLK WATERFRONT FUND
PO BOX 146	NEW SUFFOLK	NY	11956	204437085	501C(3)	15000	DONOR DESIGNATION
OUR LADY OF LOURDES
390 COUNTY ROAD 523	WHITEHOUSE STN	NJ	08889	510229400	501C(3)	14750	DONOR DESIGNATION
PUBLICOLOR
149 MADISON AVE SUITE 1201	NEW YORK	NY	10016	133912768	501C(3)	8088	DONOR DESIGNATION
RONALD MCDONALD HOUSE OF NEW YORK
405 E 73RD STREET	NEW YORK	NY	10021	122933654	501C(3)	5931	DONOR DESIGNATION
ST JAMES EPISCOPAL CHURCH
214 WASHINGTON AVE	HACKETTSTOWN	NJ	07840	221904155	501C(3)	5000	DONOR DESIGNATION
ST JUDES CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C(3)	6047	DONOR DESIGNATION
TONI'S KITCHEN AT ST LUKE CHURCH
73 SOUTH FULLERTON AVE	MONTCLAIR	NJ	07042	311629166	501C(3)	6875	DONOR DESIGNATION
UNITED WAY OF CENTRAL JERSEY
32 FORD AVE	MILLTOWN	NJ	08850	221520408	501C(3)	5298	DONOR DESIGNATION
UNITED WAY OF GREATER MERCER COUNTY
315 BRUNSWICK PIKE STE 230	LAWRENCEVILLE	NJ	08648	210583073	501C(3)	6852	DONOR DESIGNATION
UNITED WAY OF GREATER UNION COUNTY INC
33 WEST GRAND ST	ELIZABETH	NJ	07202	221904427	501C(3)	7363	DONOR DESIGNATION
UNITED WAY OF HUNTERDON COUNTY
4 WALTER FORAN BLVD	FLEMINGTON	NJ	08822	222431065	501C(3)	11410	DONOR DESIGNATION
UNITED WAY OF METROPOLITAN CHICAGO
560 WEST LAKE STREET	CHICAGO	IL	60661	362167037	501C(3)	12221	DONOR DESIGNATION
UNITED WAY OF MONMOUTH COUNTY
1415 WYCKOFF	FARMINGDALE	NJ	07727	221828435	501C(3)	5552	DONOR DESIGNATION
UNITED WAY OF NEW YORK CITY
2 PARK AVE	NEW YORK	NY	10016	132617681	501C(3)	6323	DONOR DESIGNATION
UNITED WAY OF ROCKLAND COUNTY
135 MAIN STREET 2ND FLOOR	NYACK	NY	10960	132535262	501C(3)	10316	DONOR DESIGNATION
UNITED WAY OF THE OZARKS
320 N JEFFERSON AVE	SPRINGFIELD	MO	65806	440552047	501C(3)	19555	DONOR DESIGNATION
UNTED WAY OF GREATER LEHIGH VALLEY
1110 AMERICAN PARKWAY NE	ALLENTOWN	PA	18109	232657933	501C(3)	14232	DONOR DESIGNATION
WARREN HOPITAL FOUNDATION
185 ROSEBERRY ST	PHILLIPSBURG	NJ	08865	222522476	501C(3)	6925	DONOR DESIGNATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN B FRANKLIN	NamePerson
Title	CEO	Title
Base Compensation Filing Org	181007	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	18500	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6122	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	205629	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SCHOOL SUPPLIES	200	105392	FMV
X	HOLIDAY GIFTS	1000	190108	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE STUFF THE BUS PROGRAM RUNS FROM JULY THROUGH AUGUST AND INVOLVES THE COLLECTION OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES REQUESTS FROM LOCAL ELEMENTARY AND MIDDLE SCHOOLS FOR SCHOOL SUPPLIES. THE SUPPLIES ARE COLLECTED AT VARIOUS LOCATIONS AND BROUGHT TO A CENTRAL LOCATION FOR PROCESSING. THE SUPPLIES ARE COUNTED, VALUED AND THEN DISTRIBUTED TO THE REQUESTING SCHOOLS FOR THE STUDENTS IN NEED. THE GIFTS OF THE SEASON PROGRAM RUNS IN THE MONTH OF DECEMBER AND INVOLVES THE COLLECTION OF HOLIDAY GIFTS. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR HOLIDAY GIFTS. THIS LIST IS COMPILED AND INDIVIDUAL TAGS / REQUESTS ARE PROVIDED TO DONORS. THE DONOR PURCHASES THE REQUESTED GIFTS AND RETURNS THE GIFT WITH THE TAG TO THE ORGANIZATION FOR PROCESSING.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ALLOWANCE FOR UNCOLLECTABLES -133,435.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PAGE 12 PART XII LINE 2C	THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.