MARYVILLE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARYVILLE INC (EIN 22-2495152)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201413119349301451
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T12:15:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210658561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 N BROAD STREET SUITE 201 | AddressLine1 |
| City | WOODBURY | City |
| State | NJ | State |
| ZIP Code | 08096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222495152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 8562272717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 JOHNSON ROAD NO 8 | AddressLine1 |
| City | TURNERSVILLE | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA ZINNI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8562272717 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NINA S SORELLE | PreparerPersonNm |
| PTIN | P01068905 | PTIN |
| Phone | 8568530440 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA ZINNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 JOHNSON ROAD SUITE 8 | AddressLine1 |
| City | TURNERSVILLE | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,466,481 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYVILLENJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $334,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,718,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,031,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498 | PYInvestmentIncomeAmt |
| CY Investment Income | $677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,354 | PYOtherRevenueAmt |
| CY Other Revenue | $95,567 | CYOtherRevenueAmt |
| PY Total Revenue | $6,276,871 | PYTotalRevenueAmt |
| CY Total Revenue | $6,462,017 | 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 | $3,874,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,075,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,310 | PYOtherExpensesAmt |
| CY Other Expenses | $1,958,255 | CYOtherExpensesAmt |
| PY Total Expenses | $5,840,511 | PYTotalExpensesAmt |
| CY Total Expenses | $6,033,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $428,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,540,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,913,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,116,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,061,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,423,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,852,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,897,108 | ExpenseAmt |
| Revenue | $4,640,866 | RevenueAmt |
| Desc | MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST, GENDER SPECIFIC ADDICTIVE DISEASE AND CO-OCCURRING SUB-ACUTE DETOXIFICATION AND RESIDENTIAL SERVICES AT ITS 72 BED WILLIAMSTOWN, NJ LOCATION. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. THE FACILITY PROVIDES 24-HOUR, 7 DAY A WEEK OBSERVATION, INTERVENTION, MONITORING AND TREATMENT BY LICENSED MEDICAL PERSONNEL, RNS, AND COUNSELING STAFF. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE, BOTH MEDICALLY AND CLINICALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,156,206 | ExpenseAmt |
| Revenue | $1,211,887 | RevenueAmt |
| Desc | MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST ADDICTIVE DISEASE AND CO-OCCURRING OUTPATIENT, INTENSIVE OUTPATIENT, AND URINE DRUG SCREEN SERVICES AT ITS TWO OUTPATIENT LOCATIONS IN VINELAND AND GLASSBORO, NJ. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. CLIENTS ARE PLACED IN THE CLINICALLY INDICATED LEVEL OF CARE BASED UPON INDIVIDUAL ASSESSMENT. INDIVIDUAL, GROUP, AND FAMILY SESSIONS ARE CONDUCTED IN ACCORDANCE WITH INDIVIDUAL NEEDS AND LICENSING STANDARDS, WITH THE NUMBER OF SESSIONS RANGING FROM ONE TO THREE WEEKLY. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. RANDOM DRUG SCREENING IS ALSO CONDUCTED. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,207 | ExpenseAmt |
| Revenue | $183,793 | RevenueAmt |
| Desc | MARYVILLES INTOXICATED DRIVER RESOURCE CENTER (IDRC) PROGRAM IS AN EDUCATIONAL COURSE FOR DUI OFFENDERS LOCATED IN TURNERSVILLE, NJ. THE LAW STATES THAT ALL PERSONS WHO HAVE BEEN SENTENCED AS FIRST-TIME OFFENDERS MUST BE DETAINED FOR A MINIMUM OF SIX HOURS ON TWO CONSECUTIVE DAYS. ALL OFFENDERS MUST ALSO BE EVALUATED FOR ALCOHOL OR OTHER DRUG PROBLEMS AND, IF NECESSARY, BE REFERRED TO TREATMENT. THE PROGRAM ENCOURAGES POSITIVE DECISION-MAKING AND THE REDUCTION OF RECIDIVISM USING GROUP PROCESS, THE APPLICATION OF SELF-CHANGE TECHNIQUES, MOTIVATIONAL STRATEGIES AND INTERACTIVE JOURNALING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,206,521 | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | 0 | 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 | MELISSA ZINNI CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8562272717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 JOHNSON ROAD SUITE 8 | AddressLine1 |
| City | TURNERSVILLE | City |
| State | NJ | State |
| ZIP Code | 08012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARGARET SELL RN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY EDELSTEIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYSA DAHLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF ROHRBACH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERALD A HARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN P CHAMBERS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY N GERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| B TONY MAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARIN DAY JD CTB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEVECCHIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J KANE JR | ||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRIA MCWILLIAMS | ||||||
| CEO | 50.00 | Yes (X) | $193,043 | $0 | $28,399 | |
| MELISSA ZINNI | ||||||
| CFO | 50.00 | Yes (X) | $104,841 | $0 | $26,890 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION OF COMMUNITY SERVICES AGENCI | |||||
| PO BOX 416799 | BOSTON | MA | 022416799 | INSURANCE | $532,305 |
| DRISCOLL FOODS | |||||
| 174 DELAWANNA AVE | CLIFTON | NJ | 07014 | FOOD SERVICE DELIVERY | $178,897 |
| JOSEPH ORDILLE DO | |||||
| 105 MANHEIM AVE | BRIDGETON | NJ | 08302 | MEDICAL DIRECTOR | $117,600 |
| AMERIHEALTH CASUALTY SERVICES | |||||
| 1700 MARKET STREET SUITE 700 | PHILADELPHIA | PA | 19103 | WORKER'S COMP INS | $103,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $106,849 | FederatedCampaignsAmt |
| Fundraising | $3,306 | FundraisingAmt |
| Government Grants | $213,859 | GovernmentGrantsAmt |
| All Other Contributions | $10,021 | AllOtherContributionsAmt |
| Total Contributions | $334,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 623990 | $5,603,921 | $5,603,921 |
| PATIENT FEES | 623990 | $427,817 | $427,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,031,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677 | TotalRevenueColumnAmt |
| Exclusion | $677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,795 | TotalRevenueColumnAmt |
| Exclusion | $7,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON CASUALTY | 623990 | $82,961 | $82,961 |
| MISCELLANEOUS | 623990 | $4,811 | $4,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,772 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,462,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,119,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,472 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142,372 | TotalAmt |
| Program Services | $2,617,190 | ProgramServicesAmt |
| Management And General | $525,182 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085 | TotalAmt |
| Program Services | $9,560 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,353 | TotalAmt |
| Program Services | $471,150 | ProgramServicesAmt |
| Management And General | $107,203 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,363 | TotalAmt |
| Program Services | $298,416 | ProgramServicesAmt |
| Management And General | $42,947 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,734 | TotalAmt |
| Program Services | $71,045 | ProgramServicesAmt |
| Management And General | $13,689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,282 | TotalAmt |
| Program Services | $322,497 | ProgramServicesAmt |
| Management And General | $38,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,036 | TotalAmt |
| Program Services | $12,877 | ProgramServicesAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,822 | TotalAmt |
| Program Services | $61,010 | ProgramServicesAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,432 | TotalAmt |
| Program Services | $180,933 | ProgramServicesAmt |
| Management And General | $12,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,302 | TotalAmt |
| Program Services | $59,330 | ProgramServicesAmt |
| Management And General | $6,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $488,687 | $487,520 | $1,167 |
| CONSULTANTS | $387,697 | $343,156 | $44,541 |
| BAD DEBT | $95,186 | $95,186 | |
| LAB FEES | $87,608 | $87,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,820 | TotalAmt |
| Program Services | $86,975 | ProgramServicesAmt |
| Management And General | $10,845 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033,428 | TotalAmt |
| Program Services | $5,206,521 | ProgramServicesAmt |
| Management And General | $826,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $1,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,815 | BOYAmt |
| EOY | $546,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,362 | BOYAmt |
| EOY | $88,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,829 | BOYAmt |
| EOY | $851,914 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,546 | BOYAmt |
| EOY | $32,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,502 | BOYAmt |
| EOY | $219,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,474,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,304,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,493 | BOYAmt |
| EOY | $2,170,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,697 | BOYAmt |
| EOY | $3,913,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,693 | BOYAmt |
| EOY | $310,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,437 | BOYAmt |
| EOY | $136,250 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,873 | BOYAmt |
| EOY | $1,614,697 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,778 | BOYAmt |
| EOY | $2,061,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,530 | BOYAmt |
| EOY | $1,764,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,389 | BOYAmt |
| EOY | $88,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,919 | BOYAmt |
| EOY | $1,852,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,697 | BOYAmt |
| EOY | $3,913,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $428,589 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $551,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,035 | CurrentTaxYearAmt |
| Total | $2,377,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,035 | CurrentTaxYearAmt |
| Total | $2,377,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,377,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677 | CurrentTaxYearAmt |
| Total | $1,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,808 | CurrentTaxYearAmt |
| Total | $17,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,396,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,954,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | 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 | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,472,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,426,488 | DepreciationAmt |
| Book Value | $2,046,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,618 | DepreciationAmt |
| Book Value | $119,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,170,639 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,462,017 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,462,017 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,462,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,033,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,033,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,033,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE CONCLUDING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REGULARLY REVIEWS AND EVAULATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED ON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2011, 2012 AND 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RACE FOR RECOVERY | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,310 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,010 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RIDE FOR RECOVERY | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,480 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,060 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,420 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,100 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $100 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,315 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $861 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,454 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $14,490 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,184 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,874 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRIA MCWILLIAMS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $185,847 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,196 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,831 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,568 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,442 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| Bond Issued | 2009-04-27 | BondIssuedDt |
| Issue Price | $1,975,000 | IssuePriceAmt |
| Purpose | MORTGAGE REFINANCE, RENOVATIONS, FACILITY UPGRADES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $1,975,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $64,658 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,910,342 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE PRESENTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND FORWARDED TO THE BOARD FOR ACCEPTANCE AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MEETINGS OF THE BOARD. MEMBERS SELF DISCLOSE ANY POTENTIAL CONFLICTS AND STAFF WORKS TO ENSURE THAT NO PRESSURE IS APPLIED BY THE BOARD MEMBERS TO FAVOR ONE OPINION, VENDOR OR PURCHASE OVER ANOTHER. QUESTIONS OF POTENTIAL CONFLICTS ARE AIRED AND DISCUSSED AT BOARD MEETINGS AND SENIOR STAFF MEETINGS WHEN DECISIONS ARE DELIBERATED. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SPECIAL COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE CEO BASED ON PREVIOUSLY DETERMINED MEASURES. THE COMMITTEE IS COMPRISED OF ONE HUMAN RESOURCE EXPERT WITH MORE THAN 40 YEAR EXPERIENCE, THE PRESIDENT AND PRESIDENT EMERITUS. BASED ON THEIR EVALUATION, THE COMPENSATION IS DETERMINED AND THE MEASURES ARE ESTABLISHED FOR THE COMING YEAR. THE COMMITTEE MEETS WITH THE ENTIRE BOARD FOR THEIR APPROVAL AND INPUT, THEN THE COMMITTEE MEETS WITH THE CEO FOR THE EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THESE FORMS ARE AVAILABLE FOR REVIEW AT THE 129 JOHNSON ROAD SUITE 8, TURNERSVILLE LOCATION. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. THIS PROCESS HAS BEEN IN PLACE FOR SEVERAL YEARS AND HAS NOT CHANGED. |
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