UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349301796
- 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 | 2014-11-14T10:27:47-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Aftanski | PersonNm |
| Person Title | President, CPO | PersonTitleTxt |
| Phone | 7322473727 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| 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 | Gloria Aftanski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,565,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | United Way of Central Jersey works to ensure children and their families achieve their human potential through education,income stability, and healthy lives. We accomplish this by mobilizing the caring power of the community and by investing in research-based initiatives that ensure that children and their families have access to the basic building blocks of a good life - education, income and health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,124,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,851,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,274,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,649 | PYOtherRevenueAmt |
| CY Other Revenue | $47,427 | CYOtherRevenueAmt |
| PY Total Revenue | $4,290,948 | PYTotalRevenueAmt |
| CY Total Revenue | $5,204,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,768,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,720,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $784,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $819,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,943,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,089,646 | CYOtherExpensesAmt |
| PY Total Expenses | $4,496,374 | PYTotalExpensesAmt |
| CY Total Expenses | $4,629,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $575,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,984,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,289,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,336,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $931,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,647,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,358,524 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The United Way of Central Jersey provides leadership to create opportunities for a better life for people living or working in our community who are needy, at risk and vulnerable. We achieve this by mobilizing people, organizations and financial resources to create and sustain programs that achieve targeted outcomes and lasting change through volunteerism, partnerships, services and advocacy. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,302,451 | ExpenseAmt |
| Grant | $437,564 | GrantAmt |
| Revenue | $715,250 | RevenueAmt |
| Desc | Improving People's Health: United Way of Central Jersey focuses on evidence-based, best and promising practices and strategies designed to achieve specific goals in the area of health and well-being. UWCJ is an official replication site for the nationally acclaimed Nurse-Family Partnership Program through which home visiting professional nurses reach 150 low-income, first-time pregnant moms assuring high-quality pre-natal care, significantly improved birth outcomes and for the newborn infant, ultimate success in school and later life. UWCJ is a Center for Medicaid and Medicare Services statewide "Champion" recognized for its leadership role in educational and advocacy efforts actively promoting and facilitating access to affordable preventative, ameliorative health care especially targeting low-income, high-risk populations, including immigrants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,278 | ExpenseAmt |
| Grant | $508,512 | GrantAmt |
| Revenue | $69,053 | RevenueAmt |
| Desc | Education: Helping Children and Youth achieve their potential: United Way of Central Jersey directly provides and financially supports a broad continuum of quality pre-school, kindergarten and early grade educational initiatives. Specific programs include the widely lauded, evidenced based Parent-Child Home Program, the only such replication site in New Jersey for this initiative in which trained home visitors bring books and toys into the home demonstrating and modeling positive parent-child interaction. in 2013,UWCJ was able to expand the parent-child home program via funding provided by a National Corporation of Community Service grant, and services provided by Americorps service volunteers working toward their own educational grant awards. UWCJ is also engaged, through its Quality Initiative, in assisting center based pre-school programs achieve accreditation by the National Association for the Education of Young Children (NAEYC). In order to improve opportunities for youth and success in school, the UWCJ supported Pre-Kindergarten Academy and Discovery Afterschool Club both, of which focus on assuring that children are reading at grade level by the end of the third grade, a widely accepted indicator of success in school and on-time graduation from high school. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,806 | ExpenseAmt |
| Grant | $397,484 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Promoting Financial Stability and Independence: United Way of Central Jersey has been a strong organizational leader in a number of initiatives designed to increase the availability of, and access to, permanent affordable housing in part through its role in founding and continuing support of "Coming Home, Middlesex" a non-profit housing advocacy agency as well as through active participation on the county Housing Continuum of Care Committee. Our IRS-supported VITA program offering free tax return preparation services to low-income residents has been instrumental in generating hundreds of thousands of dollars back into the hands of needy working families striving for financial independence. UWCJ continues to provide leadership to critical relief recovery efforts aiding survivors in the aftermath of Super Storm Sandy. Additionally through in-kind corporate donation management efforts targeting needy families and children, UWCJ has distributed back packs filled with food and school supplies and has provided holiday gifts meeting the itemized "wish lists' submitted by impoverished area residents. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,511,022 | ExpenseAmt |
| Grant | $376,510 | GrantAmt |
| Revenue | $490,382 | RevenueAmt |
| Desc | FOCUSED SERVICE INITIATIVES:Superstorm Sandy Relief and Recovery: United Way of Central Jersey assumed a leadership role in late 2012 in developing a collaborative approach to deliver emergency relief and long-term recovery services to Central Jersey individuals and households impacted by Superstorm Sandy (October 2012). Dollar investments into these emergency - response and relief services were initiated in early 2013.Throughout 2013, UWCJ served as the fiscal agent for the Middlesex County Long-Term Recovery Group ('MCLTRG') and as the employer-of-record for MCLTRG staff who provided case management, reconstruction oversight, and mental health service referrals for Middlesex County residents who were victims of the superstorm sandy natural disaster. NEW AMERICANS PROGRAM: An initiative by United Way of Central Jersey to ascertain the needs of emerging immigrant populations in UWCJ's Central NJ service area, and further, to 'connect' those needs to available resources. In 2013, UWCJ continued a strategy to build collaborations amongst agencies and organizations serving emerging immigrant populations.VITA Tax Assistance Program: United Way of Central Jersey trains volunteers to prepare income tax returns for low-income households/residents in Middlesex County & Franklin township. Partnering with other nonprofit service providers serving this population, UWCJ facilitated $1,847,006 in federal tax refund dollars for low-and-moderate income families, including $501,699 earned income tax credit (EITC) refunds for low-income families. United Way of Central Jersey is the only central New Jersey IRS-certified VITA provider offering free tax-preparation services year-round, and receives and responds to delinquent taxpayer client referrals from the IRS. OTHER INITIATIVES:STUFF-THE-BUS SCHOOL SUPPLY COLLECTION: United Way of Central Jersey collects and distributes backpacks and school supplies to enable lower-income children begin the school year equipped for school success. In 2013, UWCJ distributed school supplies valued at $83,024.HOLIDAY GIFTS-OF-THE-SEASON: Working with supportive local corporations and charitable organizations, United Way of Central Jersey collects and distributes 'wish-list' holiday gifts to low-income children and their families in our communities. In 2013, the gift distribution was valued at $70,834 which benefitted 1,059 individuals in 247 families. SUMMER EVENTS TICKETS DISTRIBUTION: Working on behalf of a local minor-league professional baseball club, UWCJ distributes donated ballgame tickets to local youth & children's organizations. In 2013, distributed tickets were valued at $34,350. FOUNDING SPONSOR, MIDDLESEX COUNTY HOMELESSNESS INITIATIVE: United Way of Central Jersey, a founding sponsor of a local 501( c)(3) nonprofit agency organized to oversee implementation of the Middlesex County 10-Year Plan to End Homelessness, continues to support this organization by providing leadership and pro-bono financial management services, valued at $4,900.FOOD/CLOTHING COLLECTIONS & DISTRIBUTION: During the course of the year, UWCJ collects non-perishable items collected during 'food drives' at various supporting local corporate and business partners. These non-perishable food items are delivered to Middlesex County's centralized food bank, MC FOODS, which supplies over 75 local food pantries. Donated apparel & toiletries are also collected and distributed to local organizations. Additionally in 2013, UWCJ facilitated the receipt of large book donation from scholastic books, which in turn were donated to public school districts, public libraries, and non-profit agencies serving low-income children in our communities. Value of these distributions in 2013: $108,542.ADDITIONAL SERVICES TO THE NON-PROFIT COMMUNITY:DONOR-CHOICE DESIGNATION FUND-RAISING: In addition to programs and services funded through United Way of Central Jersey's Community Investment allocation process, UWCJ provides indirect assistance to the nonprofit community via donor designations made during UWCJ's annual workplace donor campaigns. In 2013, UWCJ's fundraising efforts provided $361,270 donor designations to other nonprofit organizations.SPECIAL and EMERGENCY REQUESTS - United Way of Central Jersey provides special grants to non-profits in times of emergency or to allow them to take advantage of a specific opportunity to expand or provide additional services. For instance, in 2013, 'special grants' supported additional information and resource services to Superstorm Sandy victims, including legal assistance where needed.FACILITIES & OTHER SERVICES: United Way of Central Jersey provides technical assistance, no-cost meeting facilities, and 'in-kind' services to local non-profit agencies and organizations. UWCJ also provides below-market-rate office space to another community partner non-profit agency. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,511,022 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $376,510 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $490,382 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,977,557 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE LEAL | ||||||
| VICE CHAIR, BRAND STRATEGY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLA LAURICELLA | ||||||
| VICE CHAIR, COMMUNITY Inve | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS VAN DER STAD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WILDNAUER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALKA AGRAWAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AGNES BARENTI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIA ARMSTROMG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN J FOOTERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GANDARILLAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HEINZE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS KILIAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MONROY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MORIARTY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAGLIENTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK T ZENZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN LAPERLA-MORALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE LAZARUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S MCDONOUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLE MUDGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GlORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 45.00 | Yes (X) | $146,293 | $0 | $14,184 | |
| STUART GRANT | ||||||
| SENIOR VP, COMM INV | 40.00 | Yes (X) | $124,234 | $0 | $8,262 | |
| ELIZABETH E HANCE | ||||||
| VP OF FINANCE (CFO) | 45.00 | Yes (X) | $90,744 | $0 | $7,384 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,830 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,970,789 | FederatedCampaignsAmt |
| All Other Contributions | $1,880,345 | AllOtherContributionsAmt |
| Noncash Contributions | $300,658 | NoncashContributionsAmt |
| Total Contributions | $3,851,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,274,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,274,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,274,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,161 | TotalRevenueColumnAmt |
| Exclusion | $30,161 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,506 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,294 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,294 | TotalRevenueColumnAmt |
| Exclusion | $12,294 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,321,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,320,467 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353 | TotalRevenueColumnAmt |
| Exclusion | $1,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $34,763 | $34,763 |
| MISCELLANEOUS | 900099 | $370 | $370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,204,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,560 | TotalAmt |
| Program Services | $1,343,560 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,510 | TotalAmt |
| Program Services | $376,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,102 | TotalAmt |
| Program Services | $159,003 | ProgramServicesAmt |
| Management And General | $147,498 | ManagementAndGeneralAmt |
| Fundraising | $85,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,457 | TotalAmt |
| Program Services | $132,550 | ProgramServicesAmt |
| Management And General | $116,186 | ManagementAndGeneralAmt |
| Fundraising | $65,721 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,554 | TotalAmt |
| Program Services | $2,838 | ProgramServicesAmt |
| Management And General | $7,852 | ManagementAndGeneralAmt |
| Fundraising | $3,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,793 | TotalAmt |
| Program Services | $10,795 | ProgramServicesAmt |
| Management And General | $15,218 | ManagementAndGeneralAmt |
| Fundraising | $19,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,727 | TotalAmt |
| Program Services | $26,200 | ProgramServicesAmt |
| Management And General | $14,873 | ManagementAndGeneralAmt |
| Fundraising | $11,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,074 | TotalAmt |
| Program Services | $5,481 | ProgramServicesAmt |
| Management And General | $6,167 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,297 | TotalAmt |
| Program Services | $3,212 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $8,582 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,337 | TotalAmt |
| Program Services | $6,297 | ProgramServicesAmt |
| Management And General | $14,017 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110 | TotalAmt |
| Program Services | $5,177 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,479 | TotalAmt |
| Program Services | $7,128 | ProgramServicesAmt |
| Management And General | $7,940 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,379 | TotalAmt |
| Program Services | $5,704 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $8,178 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,210 | TotalAmt |
| Program Services | $22,758 | ProgramServicesAmt |
| Management And General | $16,755 | ManagementAndGeneralAmt |
| Fundraising | $31,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,648 | TotalAmt |
| Program Services | $7,145 | ProgramServicesAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,723 | TotalAmt |
| Program Services | $6,726 | ProgramServicesAmt |
| Management And General | $11,793 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | $1,855,055 | $1,854,435 | $620 | |
| REPAIRS AND MAINTENANCE | $3,378 | $1,228 | $1,382 | $768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629,349 | TotalAmt |
| Program Services | $3,977,557 | ProgramServicesAmt |
| Management And General | $390,747 | ManagementAndGeneralAmt |
| Fundraising | $261,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,102 | BOYAmt |
| EOY | $261,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,409 | BOYAmt |
| EOY | $2,846,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,532 | BOYAmt |
| EOY | $384,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,361 | BOYAmt |
| EOY | $30,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,176 | BOYAmt |
| EOY | $62,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,727,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $966,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,500 | BOYAmt |
| EOY | $760,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,678 | BOYAmt |
| EOY | $632,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,679 | BOYAmt |
| EOY | $309,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,437 | BOYAmt |
| EOY | $5,289,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,891 | BOYAmt |
| EOY | $147,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,049 | BOYAmt |
| EOY | $783,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,940 | BOYAmt |
| EOY | $931,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,488 | BOYAmt |
| EOY | $2,586,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,692 | BOYAmt |
| EOY | $1,463,467 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,317 | BOYAmt |
| EOY | $308,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,497 | BOYAmt |
| EOY | $4,358,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,437 | BOYAmt |
| EOY | $5,289,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $575,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,506,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,134 | CurrentTaxYearAmt |
| Total | $20,215,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,506,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,851,134 | CurrentTaxYearAmt |
| Total | $20,215,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,759,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,455,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,961 | CurrentTaxYearAmt |
| Total | $477,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,133 | CurrentTaxYearAmt |
| Total | $282,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,974,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,496,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93960 | 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 | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,701 | DepreciationAmt |
| Book Value | $713,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,937 | DepreciationAmt |
| Book Value | $5,745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $760,715 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investments - Beneficial Interest in Perpetual Trust | $308,965 |
| Accrued Interest | $738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $309,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations Payable | $639,189 |
| Designations Payable | $144,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $783,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,380,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,616 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $135,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,245,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,204,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,669,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,669,855 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$40,506 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$40,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,629,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 4b - Other Adjustments: | Building Related Expenditures -40,506. |
| Part XII, Line 4b - Other Adjustments: | Building Related Expenditures -40,506. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NJ 2-1-1 | ||||||||
| c/o United Way Monmouth County 1415 | Wyckoff Road | Farmingdale | NJ | 07727 | 371446108 | 501(C)(3) | $33,051 | 24/7/365 Information & Referral Hotline. |
| Anshe Emeth Comm Dev Corp | ||||||||
| 222 Livingston Ave | New Brunswick | NJ | 08901 | 223625904 | 501(C)(3) | $14,000 | Health Support Services.Health Support Services. | |
| Arts & Education Center aka Middlesex County Regional Council for the Arts | ||||||||
| 154 Main Street | Matawan | NJ | 07747 | 222014553 | 501(C)(3) | $50,000 | After School Tutoring. | |
| Catholic Charities | ||||||||
| 319 Maple Street | Perth Amboy | NJ | 08861 | 222423496 | 501(C)(3) | $446,124 | Youth, Health, Vocational & Homeless Assistance. | |
| Central Jersey Legal Services | ||||||||
| 317 George Street Suite 201 | New Brunswick | NJ | 08901 | 210684259 | 501(C)(3) | $120,725 | Legal services to low-income population- including disaster victims. | |
| Cerebal Palsy Association (aka NJ Institute for Disabilities) | ||||||||
| Oak Drive Roosevelt Park | Edison | NJ | 08837 | 221554528 | 501(C)(3) | $47,250 | Transportaion & rehab services to the disabled. | |
| Community Child Care Solutions | ||||||||
| 103 Center Street | Perth amboy | NJ | 08861 | 270649636 | 501(C)(3) | $98,000 | Quality Initiative - Child development & school readiness services. | |
| Elijah's Promise | ||||||||
| 211 Livingston Ave | New Brunswick | NJ | 08901 | 223055539 | 501(C)(3) | $56,000 | Food Services to the needy & support culinary job training. | |
| FISH Hospitality Program | ||||||||
| PO BOX 170 | Dunellen | NJ | 08812 | 223174032 | 501(C)(3) | $10,200 | Shelter care for families. | |
| Jewish Family & Vocational Services | ||||||||
| 32 Ford Ave | Milltown | NJ | 08850 | 222281774 | 501(C)(3) | $34,250 | Health, housing, meals & job-training services. | |
| Greater New Brunswick Daycare Council | ||||||||
| 120 Livingston Avenue | New Brunswick | NJ | 08901 | 221917478 | 501(C)(3) | $26,251 | Day care. | |
| Making it Possible to End Homelessness (MIPH) | ||||||||
| 6 Clif Prescod Lane | Edison | NJ | 08817 | 222931870 | 501(C)(3) | $31,748 | Transitional housing/ homelessness services. | |
| Planned Parenthood | ||||||||
| 69E Newmann Springs Road | Shrewsbury | NJ | 07702 | 210658062 | 501(C)(3) | $68,000 | Women's health services & teen - pregnancy prevention program. | |
| Puerto Rican Action Board | ||||||||
| 90 Jersey Ave PO BOX 240 | New Brunswick | NJ | 08903 | 221944440 | 501(C)(3) | $46,024 | Youth, day care Services; housing counseling services. | |
| Rutgers University Center for Applied Psychology | ||||||||
| 41 Gordon Road | Piscataway | NJ | 08854 | 237318742 | 501(C)(3) | $51,000 | Foster care counseling program. | |
| South County Day Care | ||||||||
| 56 Main street | Helmetta | NJ | 08828 | 222165899 | 501(C)(3) | $31,751 | Pre-School and Summer Care Programs. | |
| Visiting Nurse Association NJ | ||||||||
| 176 Riverside Ave | Red Bank | NJ | 07701 | 210639369 | 501(C)(3) | $32,500 | Health-care for low-income residents; Nurse Family Partnership Program. | |
| VSA Arts of New Jersey | ||||||||
| 703 Jersey Ave | New Brunswick | NJ | 08901 | 222336037 | 501(C)(3) | $21,000 | Education services for the autistic population. | |
| Women Aware | ||||||||
| PO BOX 312 | New Brunswick | NJ | 08902 | 222374378 | 501(C)(3) | $117,764 | Battered womens shelter - legal advocacy services. | |
| 92nd Street Y | ||||||||
| 1395 Lexington Ave | New York | NY | 10128 | 131624229 | 501(C)(3) | $74,750 | Donor choice designations paid to agency. | |
| United Way of Greater Mercer County | ||||||||
| 3150 Brunswick pike | Lawrenceville | NJ | 08648 | 210683073 | 501(C)(3) | $9,105 | donor-choice designations paid to agency. | |
| United Way of Hudson County | ||||||||
| 857 Bergen Avenue | Jersey City | NJ | 07306 | 221487218 | 501(C)(3) | $13,864 | donor-choice designations paid to agency. | |
| United Way of Monmouth County | ||||||||
| 1415 Wyckoff road | Farmingdale | NJ | 07727 | 221828435 | 501(C)(3) | $36,037 | donor-choice designations paid to agency. | |
| North Brunswick Township Board of Education | ||||||||
| 300 Old Georges Road | North Brunswick | NJ | 08902 | 226002155 | 501(C)(3) | $8,200 | Summer pre-school program/corporate grant designee. | |
| United Way of Northern NJ | ||||||||
| 222 Ridgedale ave | Cedar Knolls | NJ | 07927 | 221487247 | 501(C)(3) | $11,071 | donor-choice designations paid to agency. | |
| United Way of Ocean County | ||||||||
| 650 washington street | Toms River | NJ | 08753 | 222148978 | 501(C)(3) | $31,395 | Donor-choice designations paid to agency. | |
| United Way of Passaic County | ||||||||
| 301 Main Street | Paterson | NJ | 07505 | 226070498 | 501(C)(3) | $6,775 | Donor-choice designations paid to agency. | |
| Elijah's Promise | ||||||||
| 211 Livingston Ave | new Brunswick | NJ | 08901 | 223055539 | 501(C)(3) | $7,630 | Donor-choice designations paid to agency. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Qualified Disaster Relief (Superstorm Sandy Recovery) | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $376,510 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | At a minimum, agencies provide semi-annual detailed financial and program reports; more frequent reports may be required when indicated. Site visits occur on a selected basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | GlORIA AFTANSKI | PersonNm |
| Title | PRESIDENT, CPO | TitleTxt |
| Base Compensation Filing Org | $146,293 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,315 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,869 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,477 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $300,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | United Way of Central Jersey served as the Fiscal Agent for the Middlesex County [Superstorm Sandy] Long-term Recovery Group, and as the employer-of-record for Long-term Recovery Group staff. The Middlesex County Long-term Recovery Group is dedicated to providing recovery assistance to Middlesex County residents who were victims of the Superstorm Sandy natural disaster of late October 2012. Provided assistance included temporary housing, case-management services, reconstruction oversight, replacement of furniture and fixtures and mental health counseling referrals. United Way of Central Jersey received a grant from the Internal Revenue Service to expand the Middlesex County VITA Coalition and increase the total number of tax returns filed to 1,877, utilizing the services of 122 IRS-certified volunteer tax preparers. United Way of Central Jersey not only match-funded the IRS grant, but provided additional funding to expand the free tax preparation program to a year-round service. With the advent of the Affordable Care Act (ACA), United Way of Central Jersey organized and sponsored a number of informational clinics and conferences for other local nonprofit agencies in 2013, for the purpose of introducing them to the available resources to enable them to encourage and assist their clients in obtaining ACA-provided medical coverage options. |
| Form 990, Part VI, Section A, line 6 | The MEMBERS of the Corporation shall be agency, individual and honorary. Agency Membership: Any non-profit agency given tax-exempt status under Section 501 (c) 3 of the Internal Revenue Codes that has a written membership agreement with the Corporation shall be an agency member of the Corporation. Individual Membership: Any contributor to the United Way and person residing or employed in the area served by the Corporation giving voluntary service through the Corporation shall be an individual member for the year which such contribution is made or such voluntary service is rendered. Honorary and Ex-Officio Membership: Honorary membership in the Corporation may be conferred upon any person or persons by the Board of Trustees in recognition of outstanding and unselfish service to the public welfare. Ex-Officio voting membership shall be extended for life to all of the Board of Trustees' previous Chief Volunteer Officers, including those previously titled as President. The General Assembly shall consist of members of the Corporation as defined herein. The powers and duties of the General Assembly shall be: a) To elect annually the members of the Board of Trustees and Officers of the Corporation, b) To receive reports at its meetings and have the right to require special reports from the Board of Trustees and any division, department or committee of the Corporation, c)To delegate to the Board of Trustees such duties as it deems advisable, consistent with the Corporation's By-Laws and d) To enact, amend, modify, change or alter the By-Laws and/or Certificate of Incorporation pursuant to law at any regular meeting or at any special meeting call for that purpose. |
| Form 990, Part VI, Section A, line 7a | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section A, line 7b | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Finance Committee and the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | United Way of Central Jersey adheres to United Way Worldwide's 'CODE OF ETHICS' for Staff and Volunteers, which Policy includes provisions for full and fair disclosure. Board and Staff members annually confirm their review and compliance with the Code-of-Ethics Policy. UWCJ practice requires Board and professional Staff to disclose potential conflicts and/or the potential appearance of conflict, and recuse themselves from discussion and vote on any such matters. |
| Form 990, Part VI, Section B, line 15 | Each member of the United Way of Central Jersey staff receives an annual performance review prepared by Supervisory Staff, approved by the President/CPO, and provided to the Officers of the Board who constitute the Personnel Committee. The President/CPO prepares salary increment recommendations which are shared with the CVO for guidance and input prior to submission of such recommendations to the Personnel Committee. The President's Performance Review is conducted by the Board Chair/CVO, and reviewed by the Personnel Committee. The President/CPO and other Officers and Key Employee's compensation, including benefits,are reviewed and approved by the Personnel Committee. Such review includes reliance on appropriate comparability data in regards to the compensation amount(s). Documentation pertaining to the annual salary review is retained on file. |
| Form 990, Part VI, Section C, line 18 | United Way of Central Jersey provides copies of the Form 990 report upon written request. The public version of the most current Form 990 report is available via the United Way of Central Jersey's website, WWW.UWCJ.ORG. |
| Form 990, Part VI, Section C, line 19 | United Way of Central Jersey makes these documents available to the public upon written request. Links to the United Way of Central Jersey's public documents are available on the Website, WWW.UWCJ.ORG. |
| PART XI, LINE 2C | United Way of Central Jersey's Finance Committee selects, and provides oversight over, the independent accounting firm that conducts the annual independent audit. Between audits, the Finance Committee receives and reviews monthly financial reports. At the conclusion of the annual independent audit, the Finance Committee meets with representatives of the independent accounting firm to review the audit results and management comments (if any). The Finance Committee presents the Audited financials to the full Board for review and acceptance. |
| Schedule A, Part I | Schedule A, Part I, REASON FOR PUBLIC CHARITY STATUS: Based on 'Accountability and Membership Standards' guidance received from United Way Worldwide, the leadership and support organization for the network of nearly 1,800 community-based United Ways, the United Way of Central Jersey has revised its' Reason for Public Charity Status' to that of a 'Public Charity as defined by IRS code Sections 170(b)(1)(A)(vi) and 509(a)(1). |