2014-11-14T19:32:55-06:00 2013-12-31 223567234 DISPENZIERE & COMPANY LLP 339 MAIN ROAD MONTVILLE NJ 07045 990 2013-01-01 222368937 SEVERAL SOURCES SHELTERS INC SEVE 2018257277 300 AIRMOUNT AVENUE PO BOX 157 RAMSEY NJ 07446 KATHY DIFIORE PRESIDENT 2018257277 2014-11-13 1 JOHN C DISPENZIERE SRCPA P00106077 9733354040 2014-11-13 X 2013 2015-11-30 17:44:51Z KATHY DIFIORE 268 CAMBRIDGE DRIVE RAMSEY NJ 07446 3199173 0 X WWW.SEVERALSOURCESFD.ORG X 1981 NJ THE FOUNDATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN, AND A 24 HOUR NATIONAL PREGNANCY HOTLINE. THE FOUNDATION ALSO OPERATES A DAY TIME SHELTER FOR HOMELESS WOMEN IN NEWARK, NJ CALLED "LADIES REST". FURTHERMORE, THE FOUNDATION HAS DEVELOPED AN INTERACTIVE CD ROM CALLED THE CHOICE GAME. THE PURPOSE OF THE GAME IS TO TEACH THE VALUES OF LIFE, CHASTITY, AND SOUND DECISION MAKING TO YOUTH SO THAT THEY CAN SEE THE CONSEQUENCES OF THEIR FUTURE ACTIONS. ACCORDINGLY, THE FOUNDATION IS VERY ACTIVE WITH THE INTERNET AND MAINTAINS NUMEROUS WEBSITES THAT FEATURE THE WORK OF THE ORGANIZATION ALLOWING IT TO EXPAND COUNSELING AND EDUCATIONAL EFFORTS THROUGHOUT THE UNITED STATES. 20 18 30 0 0 0 2940310 2550637 0 0 7231 33779 78134 182483 3025675 2766899 118981 132681 0 0 492524 690720 0 0 197274 1384426 1514611 1995931 2338012 1029744 428887 7076477 7514649 479294 488434 6597183 7026215 NONE 0 0 1834870 132681 THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A 24 HOUR NATIONAL PREGNANCY HOTLINE. 1834870 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 30 1 0 0 0 0 0 1 1 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SEVERAL SOURCES SHELTERS INC 2018257277 300 AIRMOUNT AVENUE RAMSEY NJ RAMSEY NJ 07446 LYNNE JILOT DIRECTOR 0.00 X 0 0 0 DON DEES DIRECTOR 0.00 X 0 0 0 JOE SPADA DIRECTOR 0.00 X 0 0 0 KATHERINE G HOUGHTON DIRECTOR 0.00 X 0 0 0 JOSEPH MARINO DIRECTOR 0.00 X 0 0 0 BOB HOEHN DIRECTOR 0.00 X 0 0 0 STEPHEN G KENNY DIRECTOR 0.00 X 0 0 0 FR FRANK PAVONE DIRECTOR 0.00 X 0 0 0 MARY ANN RUSZINKO-FERGUSON DIRECTOR 0.00 X 0 0 0 PASTOR WES BROOMFIELD DIRECTOR 0.00 X 0 0 0 ROBERT LECKY DIRECTOR 0.00 X 0 0 0 DENNIS WEBER DIRECTOR 0.00 X 0 0 0 JAMES MCCAHILL DIRECTOR 0.00 X 0 0 0 JOANNE CERISANO DIRECTOR 0.00 X 0 0 0 DONNA GARTNER DIRECTOR 0.00 X 0 0 0 KATHLEEN DIFIORE PRESIDENT 40.00 X 63143 0 0 KAREN SMITH TREASURER 0.00 X 0 0 0 DONNA JACOBY SECRETARY 0.00 X 0 0 0 SHARON ROSS EXECUTIVE VICE PRESIDENT 40.00 X 58694 0 0 121837 0 0 0 0 0 0 GAYL MCKINLEY 79A SANDCASTLE DRIVE NEPEAN CANADA CA COMPUTER CONSULTING 127925 THE BALLANTINE CORPORATION 1700 ROUTE 23 NORTH WAYNE NJ 07470 PRINTING AND MAILING 101391 2 2550637 149005 2550637 12272 12272 198949 177442 21507 21507 21507 241715 180279 61436 61436 195600 74553 121047 121047 2766899 21507 0 194755 X 132681 132681 121840 69945 30459 21436 463314 375075 64184 24055 28358 21284 4689 2385 77208 57948 12767 6493 42350 42350 2575 2189 386 70539 38945 18404 13190 174011 141038 27460 5513 151870 143923 7947 144033 121963 19576 2494 3802 2734 1068 24894 23572 661 661 103641 98551 2545 2545 52704 42163 10541 OPERATIONAL SUPPLIES 174355 174355 PRINTING 133093 54173 16784 62136 CONSULTING & CONTRACTUA 115853 75115 22940 17798 TELEPHONE 85041 77625 3708 3708 235850 181591 19399 34860 2338012 1834870 305868 197274 862633 694597 1003443 841858 11385 15410 23822 19533 77432 91779 3498364 1186441 2034031 2311923 356832 390177 2699413 3146457 7486 2915 7076477 7514649 124027 130363 355267 358071 479294 488434 X 6487481 6952749 109702 73466 6597183 7026215 7076477 7514649 428887 145 0 X X 0 1 X 1 0 X 2661193 3241820 3684507 2966760 2581987 15136267 2661193 3241820 3684507 2966760 2581987 15136267 1339691 13796576 6362 16818 13495 10322 12272 59269 15195536 0.90790 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150750 150750 1236226 847423 388803 298067 224007 74060 1813321 115011 1698310 2311923 VARIOUS PUBLICLY TRADED STOCKS 390177 F 390177 PROGRAM RELATED INVESTMENTS MULTIMEDIA PROJECTS 3146457 C 3146457 2798394 145 31350 31495 2766899 0 2766899 2369362 31350 31350 2338012 0 2338012 X X X X X 0 GOLF OUTING 146540 146540 80373 40627 DINNER 95175 95175 19326 20171 19782 241715 241715 19326 80373 20171 60409 180279 61436 195600 51200 23353 0 195600 51200 23353 74553 121047 NJ 1 0 0 0 1.00000 SHARON ROSS 300 AIRMONT AVE RAMSEY NJ 07446 0 SHARON ROSS X 0 1 HOMELESS MOTHER GRANT 2 2204 EDUCATION GRANTS TO HOMELESS MOTHERS 0 0 SPECIAL FAMILIES GRANTS 65 53023 PART I, LINE 2: GRANTS ARE APPROVED BY THE FOUNDATION'S DIRECTOR AND OR BOARD OF DIRECTORS BASED ON REVIEW OF THE RECEPIENTS APPLICATIONS. SCHEDULE I, PART IV HOMELESS MOTHERS GRANTS - GIVEN TO TEENAGE HOMELESS PREGNANT GIRLS AND MOTHERS OF NEWBORNS TO PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION AND SUPPLIES AS ENCOURAGEMENT TO MAKE PROLIFE CHOICES. "SPECIAL FAMILIES" GRANTS: THE ORGANIZATION ASSISTS APPROXIMATELY 65 SPECIAL FAMILIES WITH MONTHLY CARE PACKAGES INCLUDING GIFTS, FOOD CERTIFICATES, SCHOOL SUPPLIES AS WELL AS SMALL AMOUNTS OF CASH AND OTHER NEEDED ITEMS. SHARON ROSS CHILD OF BOARD MEMBER / EXEC V.P. - SHARON ROSS 46681 HOUSING GRANT FOR SPECIAL NEEDS CHILD X 51750 NEW - COST / USED - FMV X 3 30155 KELLY BLUE BOOK X 7 47067 MARKET VALUE X SPECIAL EVENT 30 20033 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO ALL MEMBERS AT THE BOARD MEETING PRIOR THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A SPECIAL COMMITTEE HAS BEEN ESTABLISHED WHICH CONSISTS OF 3 BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY OFFICERS AND EMPLOYEES AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY.ACCORDINGLY,CONFLICT OF INTEREST INSPECTION AND INQUIRIES ARE MADE NO LESS THAN ANNUALY AND REVIEWED BY THIS COMMITEE. FORM 990, PART VI, SECTION B, LINE 15 A SPECIAL COMMITTEE HAS BEEN ESTABLISHED WHICH CONSISTS OF 3 BOARD MEMBERS WHO ARE RESPONSIBLE FOR MONITORING COMPENSATION TO KEY OFFICERS AND EMPLOYEES AS WELL AS MONITORING THE CONFLICT OF INTEREST POLICY. THIS COMMITTEE APPROVES AND ESTABLISHES SALARIES THOUGH A DUE DILEGENCE PROCESS WITH RESPECT TO THIS MATTER BY COMMITTEE RESEARCH AND USE OF THIRD PARTY ORGANIZATIONS TO OBTAIN COMPARABLE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 45,433. MANAGEMENT AND GENERAL EXPENSES 2,395. FUNDRAISING EXPENSES 15,358. TOTAL EXPENSES 63,186. OTHER OPERATING COSTS: PROGRAM SERVICE EXPENSES 30,615. MANAGEMENT AND GENERAL EXPENSES 10,217. FUNDRAISING EXPENSES 18,520. TOTAL EXPENSES 59,352. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 52,716. MANAGEMENT AND GENERAL EXPENSES 1,882. FUNDRAISING EXPENSES 376. TOTAL EXPENSES 54,974. FOOD: PROGRAM SERVICE EXPENSES 45,406. MANAGEMENT AND GENERAL EXPENSES 4,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,311. OTHER CONSUMABLES: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 606. TOTAL EXPENSES 8,027. FORM 990, PART XII, LINE 2C: NO CHANGES IN POLICY FROM PRIOR YEAR.