EXECUTIVE DIRECTOR

2013-06-14T09:34:28-05:00 2012-12-31 272628827 J VELOCCI & ASSOCIATES 390 ROUTE 10 WEST STE 201 RANDOLPH NJ 07869 990 2012-01-01 222189072 CENTER FOR FOOD ACTION IN NEW JERSEY INC CENT 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 PATRICIA ESPY EXECUTIVE DIRECTOR 2015691804 2013-05-23 1 JOSEPH VELOCCI CPA P00057374 9736209607 2013-05-23 X 2012 2016-02-24 21:20:13Z PATRICIA ESPY 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 7371820 0 X N/A X 1976 NJ PROVIDE EMERGENCY SERVICE FOR THE NEEDY 19 19 38 100 0 0 5809490 7001673 0 0 10800 58086 185867 276286 6006157 7336045 0 0 0 0 1013181 1085256 0 0 28995 4694680 5880871 5707861 6966127 298296 369918 3618099 4017090 50494 19500 3567605 3997590 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 0 0 6238315 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD, UTILITIES, RENT OR MORTGAGES. WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 6238315 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NJ X PATRICIA ESPY 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 WALTON CLARK PRESIDENT 2.00 X X 0 0 0 MARYANNE BELVEDERE VICE PRESIDENT 2.00 X X 0 0 0 ROSANNE BUSCEMI SECRETARY 2.00 X X 0 0 0 MICHELE CALISE TREASURER 2.00 X X 0 0 0 YOLONDA BAKER-MARSHALL DIRECTOR 2.00 X 0 0 0 PATRICK CROWE DIRECTOR 2.00 X 0 0 0 STACY GOLDBERG DIRECTOR 2.00 X 0 0 0 BARBARA GROH DIRECTOR 2.00 X 0 0 0 CYNTHIA JOHNSON-BARBATO DIRECTOR 2.00 X 0 0 0 MICHAEL KEMPNER DIRECTOR 2.00 X 0 0 0 DEBORAH KLEIN DIRECTOR 2.00 X 0 0 0 CARLO LIMGENCO DIRECTOR 2.00 X 0 0 0 MENEN MATHIAS DIRECTOR 2.00 X 0 0 0 LAUREN MCGOVERN DIRECTOR 2.00 X 0 0 0 ADAM PLAWKER DIRECTOR 2.00 X 0 0 0 JANE ROBERTI DIRECTOR 2.00 X 0 0 0 NANCY SORRENTINO DIRECTOR 2.00 X 0 0 0 RICHARD SWOLFMAN DIRECTOR 2.00 X 0 0 0 PHILIP KONORT DIRECTOR 2.00 X 0 0 0 LINDA KLIGMAN DIRECTOR 2.00 X 0 0 0 JENNIFER MAXFIELD-OSTFELD DIRECTOR 2.00 X 0 0 0 PATRICIA ESPY EXECUTIVE DIRECTOR 40.00 X 122415 0 0 122415 0 0 1 0 0 0 0 446740 6554933 4111481 7001673 35080 35080 58781 35775 23006 23006 23006 276286 0 276286 276286 7336045 58086 0 276286 122415 122415 802253 720126 82127 78144 78144 82444 82444 13500 13500 13183 4163 9020 29552 200 29352 153585 2800 150785 27974 13901 14073 52199 52199 FOOD DISTRIBUTION 4044281 4044281 EMERGENCY SERVICE 1317279 1317279 INSURANCE 63577 63577 MAINTENANCE AND REPAIR 29814 1972 27842 135927 11178 95754 28995 6966127 6238315 698817 28995 1995828 2165987 149857 124324 1677120 691698 1012651 985422 136887 385292 321076 354265 1800 1800 3618099 4017090 50494 19500 50494 19500 X 3551207 3980073 16398 17517 3567605 3997590 3618099 4017090 369918 60067 0 X X 0 1 X 1 0 X 4817196 5724554 5460952 5995357 7277959 29276018 4817196 5724554 5460952 5995357 7277959 29276018 0 0 0 29276018 9471 3561 7927 10800 35080 66839 9471 3561 7927 10800 35080 66839 4826667 5728115 5468879 6006157 7313039 29342857 0.99770 0.99800 0.00230 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017015 108655 908360 660105 583043 77062 985422 ORITANI SAVINGS BANK STOCK 354265 F 354265 X 7396112 60067 60067 7336045 0 7336045 6966127 0 6966127 0 6966127 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. SCHEDULE D-PAGE 4-PART XII-LINE 2D-OTHER UNREALIZED GAIN ON INVESTMENTS $60,067. GALA 140016 140016 18596 GOLF OUTING 56633 56633 400 5 79637 79637 9999 276286 276286 28995 28995 247291 X FOOD CONTRIBUTIONS 4044281 MARKET PRICE AT TIME OF CONTRIBUTION X RENT CONTRIBUTION 67200 MARKET PRICE AT TIME OF CONTRIBUTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 99 -PART XII-LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.