CENTER FOR SUPPORTIVE SCHOOLS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR SUPPORTIVE SCHOOLS INC (EIN 22-2962532)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201201309349301815
- Schema version
- 2010v3.4
- 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 | 2012-05-09T14:20:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222962532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON CENTER FOR LEADERSHIP TRAINING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 6092529300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL OSCAR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6092529300 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN M FLYNN | Name |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL OSCAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2369451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRINCETONLEADERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN 1988, PCLT HAS A 23-YEAR HISTORY OF CHANGING LIFE TRAJECTORIES FOR STUDENTS AND EFFECTING CULTURAL TRANSFORMATIONS WITHIN SCHOOLS. WE DEVELOP, DISSEMINATE, AND PROMOTE PEER LEADERSHIP, ADVISORY, AND OTHER EVIDENCE-BASED K-12 SOLUTIONS THAT ENABLE AND INSPIRE EDUCATORS TO MORE FULLY ENGAGE STUDENTS IN LEARNING, BETTER CONNECT STUDENTS TO THEIR SCHOOLS, MOTIVATE AND EQUIP STUDENTS TO MAKE DECISIONS RESPONSIBLY, AND ACCELERATE ACADEMIC ACHIEVEMENT. WE ARE DRIVEN BY THE VISION THAT ONE DAY, ALL CHILDREN WILL THRIVE IN SCHOOLS THAT GRADUATE THEM PREPARED FOR THE RIGORS OF COLLEGE AND LIVES FILLED WITH MEANINGFUL WORK, ACTIVE CITIZENSHIP, AND PERSONAL FULFILLMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 953754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1809778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 514429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 559011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 913 | InvestmentIncomePriorYear |
| Investment Income Current Year | 662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1480660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2369451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1127417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1360404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 531227 | OtherExpensePriorYear |
| Other Expenses Current Year | 744469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1658644 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2104873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -177984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264578 | RevenuesLessExpensesCY |
| Total Assets BOY | 596099 | TotalAssetsBOY |
| Total Assets EOY | 887804 | TotalAssetsEOY |
| Total Liabilities BOY | 282378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 578299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PRINCETON CENTER FOR LEADERSHIP TRAINING IS TO DEVELOP, DISSEMINATE, AND PROMOTE PEER LEADERSHIP, ADVISORY, AND OTHER EVIDENCE-BASED K-12 SOLUTIONS THAT ENABLE AND INSPIRE EDUCATORS TO MORE FULLY ENGAGE STUDENTS IN LEARNING, BETTER CONNECT STUDENTS TO THEIR SCHOOLS, MOTIVATE AND EQUIP STUDENTS TO MAKE DECISIONS RESPONSIBLY, AND ACCELERATE ACADEMIC ACHIEVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 381056 | Expense |
| Revenue | 355338 | Revenue |
| Description | PEER GROUP CONNECTION (PGC) FOR HIGH SCHOOLS IS AN EVIDENCE-BASED PROGRAM THAT SUPPORTS AND EASES STUDENTS' SUCCESSFUL TRANSITION FROM MIDDLE TO HIGH SCHOOL. THE PROGRAM TAPS INTO THE POWER OF OLDER STUDENTS TO CREATE A NURTURING ENVIRONMENT FOR INCOMING HIGH SCHOOL STUDENTS. ONCE PER WEEK, PAIRS OF JUNIOR AND SENIOR PEER LEADERS MEET WITH GROUPS OF 10-12 FRESHMEN IN OUTREACH SESSIONS DESIGNED TO STRENGTHEN RELATIONSHIPS AMONG STUDENTS ACROSS GRADES. THESE PEER LEADERS ARE SIMULTANEOUSLY ENROLLED IN A DAILY, FOR-CREDIT, YEAR-LONG LEADERSHIP COURSE TAUGHT BY SCHOOL FACULTY DURING REGULAR SCHOOL HOURS. PGC IS PCLT'S SEMINAL PEER LEADERSHIP PROGRAM, AND HAS BEEN IMPLEMENTED WITH A 70% SUSTAINABILITY RATE IN MORE THAN 175 HIGH SCHOOLS SINCE 1988. A FOUR-YEAR LONGITUDINAL, RANDOMIZED-CONTROL STUDY CONDUCTED BY RUTGERS UNIVERSITY AND FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES FOUND THAT, AMONG OTHER MAJOR RESULTS, PGC IMPROVES THE GRADUATION RATES OF STUDENT PARTICIPANTS IN AN INNER CITY PUBLIC SCHOOL BY TEN PERCENTAGE POINTS AND CUTS BY HALF THE NUMBER OF MALE STUDENTS WHO WOULD OTHERWISE DROP OUT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770562 | Expense |
| Revenue | 61932 | Revenue |
| Description | THE TEEN PREVENTION EDUCATION PROGRAM (TEEN PEP)IS AN EVIDENCE-BASED, SCHOOL-BASED COMPREHENSIVE SEXUAL HEALTH PROGRAM THAT UTILIZES PEER-TO-PEER EDUCATION TO INCREASE STUDENTS' KNOWLEDGE, ATTITUDES, SKILLS, AND BEHAVIORS ASSOCIATED WITH HEALTHY DECISION-MAKING. HIGH SCHOOL JUNIORS AND SENIORS SERVE AS PEER EDUCATORS WHO CONDUCT A SERIES OF STRUCTURED WORKSHOPS FOR GROUPS OF YOUNGER PEERS, FACULTY, AND FAMILY MEMBERS DESIGNED TO REDUCE RISK FACTORS FOR SEXUALLY TRANSMITTED INFECTIONS, HIV, AND UNINTENDED PREGNANCY, AS WELL AS ENHANCING PROTECTIVE FACTORS AGAINST THESE ISSUES. THESE PEER EDUCATORS ARE SIMULTANEOUSLY ENROLLED IN A DAILY, FOR-CREDIT, YEAR-LONG LEADERSHIP COURSE TAUGHT BY SCHOOL FACULTY DURING REGULAR SCHOOL HOURS. DEVELOPED IN 1995, THE PROGRAM CONTINUES TO BE IMPLEMENTED THROUGH A COLLABORATION OF PCLT, HITOPS INC., AND, WHEN IMPLEMENTED IN NEW JERSEY, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225508 | Expense |
| Revenue | 1500 | Revenue |
| Description | TOBACCO FREE SCHOOLS (TFS) IMPLEMENTED IN PARTNERSHIP WITH THE NJ DEPARTMENT OF HEALTH & SENIOR SERVICES IN SUPPORT OF A GRANT RECEIVED FROM THE CENTER FOR DISEASE CONTROL & PREVENTION, FOCUSED ON INCREASING THE NUMBERS OF SCHOOL DISTRICTS IN NEW JERSEY THAT IMPLEMENT A COMPREHENSIVE TOBACCO-FREE SCHOOL POLICY (CTFSP). THE CTFSP ASKS SCHOOLS TO UTILIZE PREVENTION, INTERVENTION, AND CESSATION STRATEGIES TO SUPPORT STUDENT WELLNESS, VERSUS THE TRADITIONAL EMPHASIS ON SUSPENSION FOR TOBACCO INFRACTIONS. PRIMARY PROJECT STRATEGIES HAVE INCLUDED THE FOLLOWING: (A) CONVENING THE NEW JERSEY TOBACCO ADVISORY COUNCIL (NJTAC), A STATEWIDE GROUP OF LEADERS IN THE TOBACCO AND EDUCATION FIELDS; (B) PROVIDING TRAINING FOR SCHOOL LEADERS AND SCHOOL HEALTH PROFESSIONALS; AND (C) PROVIDING TECHNICAL ASSISTANCE TO SUPPORT DISTRICTS IN IMPLEMENTING A CTFSP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188112 | Expense |
| Revenue | 140241 | Revenue |
| Description | SAFE DATES IS AN EVIDENCE-BASED PROGRAM TAUGHT BY SCHOOL FACULTY TO MIDDLE AND HIGH SCHOOL STUDENTS THAT HELPS STUDENTS RECOGNIZE THE DIFFERENCE BETWEEN CARING, SUPPORTIVE RELATIONSHIPS AND CONTROLLING, MANIPULATIVE, OR ABUSIVE DATING RELATIONSHIPS. THE SAFE DATES CURRICULUM WAS AUTHORED BY VANGIE FOSHEE, PH.D. AND STACEY LANGWICK, PH.D. AND IS PUBLISHED BY HAZELDEN. PCLT IS THE SOLE ORGANIZATION LICENSED BY HAZELDEN TO PROVIDE SAFE DATES TRAINING TO TEACHERS IN THE STATE OF NEW JERSEY.OTHER CUSTOMIZED SOLUTIONS: PCLT'S SOLUTIONS ARE CREATED IN RESPONSE TO THE SPECIFIC NEEDS OF SCHOOLS. PCLT HAS DESIGNED CUSTOM SOLUTIONS FOR OVER 150 PUBLIC AND PRIVATE SCHOOLS THROUGHOUT THE UNITED STATES. AS WITH ALL PCLT MODELS, OUR CUSTOM SOLUTIONS TAKE ROOT WITHIN SCHOOLS AND MAKE A LASTING, SUSTAINABLE IMPACT THAT PERSISTS LONG AFTER OUR INVOLVEMENT. WE ACCOMPLISH THIS BY INVESTING SIGNIFICANT TIME INTO DEVELOPING A STRONG STAKEHOLDER GROUP WITHIN THE SCHOOL AND THEN BY WORKING WITH SCHOOL FACULTY AND STAFF USING AN INTENSIVE TRAIN-THE-TRAINER STRATEGY, USER-FRIENDLY CURRICULA, AND TECHNICAL ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 188112 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 140241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1565238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 0 | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN WAINCZAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6092529300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 COMMONS WAY | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MORTON GOLDFEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERRY HANCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR HORNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PICKENS KINGSTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PIERRE MAMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT POWELL | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | |
| WHITNEY ROSS | ||||||
| BOARD CHAIRPERSON | 3.00 | X | 0 | 0 | 0 | |
| PETER SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA KANTER | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| FRITS BESSELAAR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| C CYBELE RAVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL OSCAR | ||||||
| PRESIDENT | 40.00 | 192182 | 0 | 0 | X | |
| SHERRY BARR | ||||||
| VICE-PRESIDENT | 40.00 | 105316 | 0 | 0 | X | |
| ABBY ATTIAS | ||||||
| VICE-PRESIDENT | 40.00 | 111160 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1299857 | GovernmentGrants |
| All Other Contributions | 509921 | AllOtherContributions |
| Noncash Contributions | 41287 | NoncashContributions |
| Total Contributions | 1809778 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE CONTRA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 559011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 559011 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 559011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662 | TotalRevenueColumn |
| Exclusion | $662 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2369451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 559011 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $662 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517167 | Total |
| Program Services | 324667 | ProgramServices |
| Management And General | 96550 | ManagementAndGeneral |
| Fundraising | 95950 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622322 | Total |
| Program Services | 443380 | ProgramServices |
| Management And General | 124829 | ManagementAndGeneral |
| Fundraising | 54113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220915 | Total |
| Program Services | 148903 | ProgramServices |
| Management And General | 42919 | ManagementAndGeneral |
| Fundraising | 29093 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14310 | Total |
| Management And General | 14310 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17922 | Total |
| Fundraising | 17922 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13049 | Total |
| Program Services | 8795 | ProgramServices |
| Management And General | 2532 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31560 | Total |
| Program Services | 21271 | ProgramServices |
| Management And General | 6123 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81302 | Total |
| Program Services | 54798 | ProgramServices |
| Management And General | 15773 | ManagementAndGeneral |
| Fundraising | 10731 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34409 | Total |
| Program Services | 34409 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145695 | Total |
| Program Services | 145695 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656 | Total |
| Management And General | 656 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11215 | Total |
| Management And General | 11215 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10812 | Total |
| Program Services | 7287 | ProgramServices |
| Management And General | 2097 | ManagementAndGeneral |
| Fundraising | 1428 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS AND TRAINER | 289805 | 289805 | |
| MATERIALS AND SUPPLIES | 75333 | 75333 | |
| STIPENDS AND PRESENTERS | 10700 | 10700 | |
| MISCELLANEOUS COSTS | 7506 | 7506 | |
| CLERICAL | 195 | 195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104873 | Total |
| Program Services | 1565238 | ProgramServices |
| Management And General | 324510 | ManagementAndGeneral |
| Fundraising | 215125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12009 | BOY |
| EOY | 14491 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299826 | BOY |
| EOY | 637020 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239584 | BOY |
| EOY | 93653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23505 | BOY |
| EOY | 29244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21175 | BOY |
| EOY | 113396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596099 | BOY |
| EOY | 887804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106756 | BOY |
| EOY | 80364 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160730 | BOY |
| EOY | 218141 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14892 | BOY |
| EOY | 11000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282378 | BOY |
| EOY | 309505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268721 | BOY |
| EOY | 539689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 38610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313721 | BOY |
| EOY | 578299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596099 | BOY |
| EOY | 887804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 264578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1322488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1148880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 953754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1908801 | CurrentTaxYear |
| Total | 6473984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1322488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1148880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 953754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1908801 | CurrentTaxYear |
| Total | 6473984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6473984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662 | CurrentTaxYear |
| Total | 60784 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11564 | CurrentTaxYearMinus1Year |
| Total | 87445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6622213 | TotalSupport |
| Gross Receipts From Admissions Etc | 2275881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136784 | OtherCostOrOtherBasis |
| Depreciation | 29049 | Depreciation |
| Book Value | 107735 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24176 | OtherCostOrOtherBasis |
| Depreciation | 18515 | Depreciation |
| Book Value | 5661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $11,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11000 | TotalOfAmounts |
| Total Revenue | 2369451 | TotalRevenue |
| Total Expenses | 2104873 | TotalExpenses |
| Excess Or Deficit For Year | 264578 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 264578 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2370756 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1305 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1305 | RevenueNotRptdF990 |
| Revenue Subtotal | 2369451 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2369451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2106178 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1305 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1305 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2104873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2104873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | DANIEL OSCAR | NamePerson |
| Base Compensation Filing Org | 159682 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 32500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192182 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41287 | 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND THEY ARE GIVEN A PERIOD OF TIME TO REVIEW AND COMMENT ON THE DRAFT. A COPY OF THE DRAFT FORM 990 IS ALSO DISTRIBUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO THE BOARD MEETING. THE RETURN IS DISCUSSED AT THE NEXT BOARD MEETING, AND A RECOMMENDATION IS MADE BY THE FINANCE COMMITTEE TO APPROVE AND FILE THE RETURN. | |
| ALL BOARD AND MANAGEMENT EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY IN WHICH THEY AGREE TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE POLICY INCLUDES GUIDELINES TO ASSIST BOARD MEMBERS AND EMPLOYEES IN AVOIDING CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS DETERMINED AFTER CONDUCTING MARKET RESEARCH FOR THE POSITIONS ON STAFF FOR AN ORGANIZATION OF OUR SIZE, TYPE, AND GEOGRAPHIC LOCATION. FOR PRESIDENT COMPENSATION, A FIRM WAS USED THAT DID A STUDY OF COMPENSATION FOR THIS TYPE OF POSITION IN THIS AREA, AND THIS WAS APPROVED BY THE BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS. | FORM 990, PART VI, SECTION C, LINE 19 |