UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349305605
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:05:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7322473727 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gloria Aftanski | Name |
| Title | President, CPO | Title |
| Phone | 7322473727 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacy Cullen | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gloria Aftanski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5727981 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWCJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4506937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4124801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78745 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4704214 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4290948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1608800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1768807 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1219328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 784215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1932906 | OtherExpensePriorYear |
| Other Expenses Current Year | 1943352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4761034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4496374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205426 | RevenuesLessExpensesCY |
| Total Assets BOY | 5127403 | TotalAssetsBOY |
| Total Assets EOY | 4984437 | TotalAssetsEOY |
| Total Liabilities BOY | 1321878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1336940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3805525 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3647497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1217642 | Expense |
| Grants | 586702 | Grants |
| Description | 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 163 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 869673 | Expense |
| Grants | 415355 | Grants |
| Description | 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 $1,640,147 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. Additionaly 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 779053 | Expense |
| Grants | 41533 | Grants |
| Description | 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. 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 Adademy and Discovery Afterschool Club both 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 898957 | Expense |
| Grants | 725217 | Grants |
| Revenue | 72710 | Revenue |
| Description | FOCUSED SERVICE INITIATIVES:SUPERSTORM SANDY RELIEF & 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. 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 2012, UWCJ continued a strategy to build collaborations amongst agencies and organizations serving emerging immigrant populations.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 2012, UWCJ distributed school supplies valued at $95,000.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 2012, the gift distribution was valued at $78,950, 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 2012, distributed tickets were valued at $44,536. 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 $10,400.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 approximately $1,640,147 in federal tax refund dollars for low-and-moderate income families, including $61,850 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. 2012 VITA program expenditures were $41,299.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. Value of these distributions in 2012: $9,714. 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 2012, UWCJ's fundraising efforts provided $518,615 donor designations to the local nonprofit community.SPECIAL and EMERGENCY REQUESTS - United Way of Central Jersey provides special grants to not for 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 2012, a special grant made in collaboration with the Robert Wood Johnson Foundation assisted a local agency providing services to adults with clinical mental health issues with its short-term fiscal crisis.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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 898957 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 725217 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 72710 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3765325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322473727 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | X | X | 0 | 0 | 0 |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JANE LEAL | ||||||
| VICE CHAIR, BRAND STRATEGY | 3.00 | X | X | 0 | 0 | 0 |
| CAMILLA LAURICELLA | ||||||
| VICE CHAIR, COMMUNITY Inve | 3.00 | X | X | 0 | 0 | 0 |
| CHRIS VAN DER STAD | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RICHARD WILDNAUER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ALKA AGRAWAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AGNES BARENTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NATALIA ARMSTROMG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN J FOOTERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRUCE GANDARILLAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HEINZE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS KILIAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANA MONROY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MORIARTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TAGLIENTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK T ZENZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 45.00 | X | 142850 | 0 | 14006 | |
| STUART GRANT | ||||||
| SENIOR VP, COMM INV | 40.00 | X | 122532 | 0 | 8127 | |
| ELIZABETH E HANCE | ||||||
| VP OF FINANCE (CFO) | 45.00 | X | 88004 | 0 | 5246 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 353386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27379 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2028212 | FederatedCampaigns |
| All Other Contributions | 2096589 | AllOtherContributions |
| Noncash Contributions | 254014 | NoncashContributions |
| Total Contributions | 4124801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PROGRAM INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 72710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72710 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33207 | TotalRevenueColumn |
| Exclusion | $33,207 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39353 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13447 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13447 | TotalRevenueColumn |
| Exclusion | $13,447 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1406261 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1397680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8581 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8581 | TotalRevenueColumn |
| Exclusion | $8,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3480 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3480 | TotalRevenueColumn |
| Exclusion | $3,480 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | 34069 | 34069 |
| MISCELLANEOUS | 900099 | 653 | 653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4290948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107432 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,715 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768807 | Total |
| Program Services | 1768807 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380765 | Total |
| Program Services | 102008 | ProgramServices |
| Management And General | 184833 | ManagementAndGeneral |
| Fundraising | 93924 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292343 | Total |
| Program Services | 79871 | ProgramServices |
| Management And General | 140202 | ManagementAndGeneral |
| Fundraising | 72270 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12480 | Total |
| Program Services | 3291 | ProgramServices |
| Management And General | 6144 | ManagementAndGeneral |
| Fundraising | 3045 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49209 | Total |
| Program Services | 4098 | ProgramServices |
| Management And General | 33690 | ManagementAndGeneral |
| Fundraising | 11421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49418 | Total |
| Program Services | 13290 | ProgramServices |
| Management And General | 23274 | ManagementAndGeneral |
| Fundraising | 12854 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7641 | Total |
| Management And General | 7641 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11130 | Total |
| Program Services | 3320 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
| Fundraising | 6317 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22983 | Total |
| Management And General | 11395 | ManagementAndGeneral |
| Fundraising | 11588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22571 | Total |
| Program Services | 5631 | ProgramServices |
| Management And General | 11507 | ManagementAndGeneral |
| Fundraising | 5433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10539 | Total |
| Program Services | 4381 | ProgramServices |
| Management And General | 3594 | ManagementAndGeneral |
| Fundraising | 2564 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12844 | Total |
| Program Services | 2430 | ProgramServices |
| Management And General | 8331 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13237 | Total |
| Program Services | 7855 | ProgramServices |
| Management And General | 2618 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26390 | Total |
| Program Services | 7644 | ProgramServices |
| Management And General | 12805 | ManagementAndGeneral |
| Fundraising | 5941 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23569 | Total |
| Program Services | 4459 | ProgramServices |
| Management And General | 15288 | ManagementAndGeneral |
| Fundraising | 3822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15899 | Total |
| Program Services | 3570 | ProgramServices |
| Management And General | 9354 | ManagementAndGeneral |
| Fundraising | 2975 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | 1743188 | 1743188 | ||
| MISCELLANEOUS | 8171 | 500 | 7671 | |
| REPAIRS AND MAINTENANCE | 5190 | 982 | 3366 | 842 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4496374 | Total |
| Program Services | 3765325 | ProgramServices |
| Management And General | 493206 | ManagementAndGeneral |
| Fundraising | 237843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330675 | BOY |
| EOY | 217102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748666 | BOY |
| EOY | 2392409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364533 | BOY |
| EOY | 668532 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5073 | BOY |
| EOY | 52361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111746 | BOY |
| EOY | 37176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1725553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 913053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838828 | BOY |
| EOY | 812500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468520 | BOY |
| EOY | 525678 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259362 | BOY |
| EOY | 278679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5127403 | BOY |
| EOY | 4984437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187142 | BOY |
| EOY | 126891 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134736 | BOY |
| EOY | 1210049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321878 | BOY |
| EOY | 1336940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699374 | BOY |
| EOY | 2618488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853212 | BOY |
| EOY | 753692 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252939 | BOY |
| EOY | 275317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3805525 | BOY |
| EOY | 3647497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5127403 | BOY |
| EOY | 4984437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -205426 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 47398 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5119708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3503631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4228724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4506937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4124801 | CurrentTaxYear |
| Total | 21483801 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76190 | CurrentTaxYear |
| Total | 311191 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5208851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3556740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4266244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4562166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200991 | CurrentTaxYear |
| Total | 21794992 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21794992 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86007 | CurrentTaxYear |
| Total | 543284 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86007 | CurrentTaxYear |
| Total | 543284 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34722 | CurrentTaxYear |
| Total | 301362 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5411929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3760789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4430141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4715059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4321720 | CurrentTaxYear |
| Total | 22639638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1461871 | OtherCostOrOtherBasis |
| Depreciation | 708679 | Depreciation |
| Book Value | 753192 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223682 | OtherCostOrOtherBasis |
| Depreciation | 204374 | Depreciation |
| Book Value | 19308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 812500 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investments - Beneficial Interest in Perpetual Trust | 275317 |
| Accrued Interest | 3362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 278679 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Allocations Payable | $773,044 |
| Designations Payable | $228,445 |
| Refundable Advance for Contracts with New Jersey State | $208,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1210049 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4377699 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47398 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 47398 | RevenueNotRptdF990 |
| Revenue Subtotal | 4330301 | RevenueSubtotal |
| Other Revenues Not Included | -39353 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -39353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4290948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4535727 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4535727 | ExpensesSubtotal |
| Other Expenses Not Included | -39353 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -39353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4496374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2012 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 -39,353. | |
| Part XII, Line 4b - Other Adjustments: | Building Related Expenditures -39,353. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NJ 2-1-1 | |||||||||||
| c/o United Way Monmouth County 1415 | Wyckoff Road | Farmingdale | NJ | 07727 | 371446108 | 501(C)(3) | 28050 | 24/7/365 Information & Referral Hotline. | |||
| Anshe Emeth Comm Dev Corp | |||||||||||
| 222 Livingston Ave | New Brunswick | NJ | 08901 | 223625904 | 501(C)(3) | 17850 | Health Support Services. | ||||
| Arts & Education Center | |||||||||||
| 154 Main Street | Matawan | NJ | 07747 | 222014553 | 501(C)(3) | 17000 | After School Tutoring. | ||||
| Catholic Charities | |||||||||||
| 319 Maple Street | Perth Amboy | NJ | 08861 | 222423496 | 501(C)(3) | 541338 | Youth, Health, Vocational & Homeless Assistance. | ||||
| Central Jersey Legal Services | |||||||||||
| 317 George Street Suite 201 | New Brunswick | NJ | 08901 | 210684259 | 501(C)(3) | 151600 | Legal services to low-income population. | ||||
| Cerebal Palsy Association (aka NJ Institute for Disabilities) | |||||||||||
| Oak Drive Roosevelt Park | Edison | NJ | 08837 | 221554528 | 501(C)(3) | 67100 | Transportaion & rehab services to the disabled. | ||||
| Community Child Care Solutions | |||||||||||
| 103 Center Street | Perth amboy | NJ | 08861 | 270649636 | 501(C)(3) | 98000 | Quality Initiative - Child development & school readiness services. | ||||
| Elijah's Promise | |||||||||||
| 211 Livingston Ave | New Brunswick | NJ | 08901 | 223055539 | 501(C)(3) | 52250 | Food Services to the needy. | ||||
| Family & Community Service Somerset | |||||||||||
| 339 West Second Street | Bound Brook | NJ | 08805 | 221508565 | 501(C)(3) | 8550 | Professional counselling services. | ||||
| FISH Hospitality Program | |||||||||||
| PO BOX 170 | Dunellen | NJ | 08812 | 223174032 | 501(C)(3) | 10000 | Shelter care for families. | ||||
| Laurel House | |||||||||||
| 316 Livingston Avenue | New Brunswick | NJ | 08901 | 260704026 | 501(C)(3) | 20000 | Community Mental Health Center. | ||||
| Jewish Family & Vocational Services | |||||||||||
| 32 Ford Ave | Milltown | NJ | 08850 | 222281774 | 501(C)(3) | 67000 | Health, housing. | ||||
| MC Child Assault Prevention | |||||||||||
| 11 Ely Ave | Laurence Harbor | NJ | 08879 | 222764504 | 501(C)(3) | 11900 | Pre-school Program. | ||||
| New Hope Foundation | |||||||||||
| 80 Conover Road | Marlboro | NJ | 07746 | 222116914 | 501(C)(3) | 7000 | Outpatient substance-abuse program. | ||||
| Planned Parenthood | |||||||||||
| 69E Newmann Springs Road | Shrewsbury | NJ | 07702 | 210658062 | 501(C)(3) | 76500 | 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) | 59125 | Youth, day care Services; housing counseling services. | ||||
| Puerto Rican Association for Human Development | |||||||||||
| 100 First street | Perth Amboy | NJ | 08861 | 222026610 | 501(C)(3) | 33800 | Day care, health & independent living program. | ||||
| Rutgers University Center for Applied Psychology | |||||||||||
| 41 Gordon Road | Piscataway | NJ | 08854 | 237318742 | 501(C)(3) | 52250 | Foster care counseling program. | ||||
| South County Day Care | |||||||||||
| 56 Main street | Helmetta | NJ | 08828 | 222165899 | 501(C)(3) | 31750 | Pre-School and Summer Care Program | ||||
| Visiting Nurse Association NJ | |||||||||||
| 176 Riverside Ave | Red Bank | NJ | 07701 | 210639369 | 501(C)(3) | 33380 | 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) | 17250 | Education services for the autistic population. | ||||
| Women Aware | |||||||||||
| PO BOX 312 | New Brunswick | NJ | 08902 | 222374378 | 501(C)(3) | 116050 | Battered womens shelter - legal advocacy services. | ||||
| YMCA Raritan Bay | |||||||||||
| 365 New Brunswick Avenue | Perth amboy | NJ | 08861 | 221487390 | 501(C)(3) | 13300 | Families fit together program - Child fitness. | ||||
| Boys & Girls Club of Perth Amboy | |||||||||||
| 149 Kearney Avenue | Perth Amboy | NJ | 08861 | 562677208 | 501(C)(3) | 13500 | Youth Programming. | ||||
| Greater New Brunswick Daycare Council | |||||||||||
| 120 Livingston Avenue | New Brunswick | NJ | 08901 | 221917478 | 501(C)(3) | 30000 | Day Care. | ||||
| Coming Home of Middlesex County Inc | |||||||||||
| 75 Bayard Street | New Brunswick | NJ | 08901 | 263667672 | 501(C)(3) | Homelessness Prevention Services & System Design. | 10400 | FMV | Pro-Bono finance Services | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: At 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA AFTANSKI | NamePerson |
| Title | PRESIDENT, CPO | Title |
| Base Compensation Filing Org | 142850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7143 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6863 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156856 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 254014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | United Way of Central Jersey received a grant from the National Corporation for Community Service to expand our Parent-Child Home Program with 10 full-time equivalent AmeriCorps Members, which enabled the program to increase the number of participating families. United Way of Central Jersey also 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 1,221, with $1,640,147 returned to the taxpayers. United Way of Central Jersey received a grant from the PSE&G Foundation which enabled the after-school literacy enrichment program at the Columbus School in Carteret to expand to include at-risk readers in both the first and second grade. United Way also received a grant from the Gannett Foundation to provide healthy weekend snacks for students participating in free or reduced lunches in both the Piscataway and Carteret school districts. United Way of Central Jersey also received a grant from the Proctor & Gamble Foundation that enabled expansion of the Pre-Kindergarten Academy at the Parsons School in North Brunswick, to better prepare children from limited English proficient households for success as they begin kindergarten. United Way of Central Jersey co-sponsored two Citizenship Rutgers Clinics to facilitate processing of citizenship applications for eligible individuals; basic ESL instruction focusing on health literacy for limited English proficient parents of children in pre-school programs; and coordinated a symposium focusing on legal issues related to pursuit of US citizenship. |
| Changes in Program Services | Form 990, Part III, line 3 | United Way's Differential Response Initiative contract with the New Jersey Department of Children and Families, Division of Family and Community Partnerships, was cancelled effective June 30, 2012. The Department cancelled all Differential Response contracts within the State. |
| 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 also 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. | |
| AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT | 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. |