2012-10-05T09:49:35-05:00 2011-12-31 223177927 SAX MACY FROMM & CO PC 855 VALLEY ROAD CLIFTON NJ 070132483 990 2011-01-01 237082215 EPILEPSY FOUNDATION OF NEW JERSEY CORPORATION EPIL 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 ERIC JOICE 6093924900 2012-09-25 1 TODD POLYNIAK P00006746 9734726250 2011 2016-02-24 21:20:13Z ERIC JOICE 1 AAA DRIVE TRENTON NJ 08691 383820 0 X WWW.EFNJ.COM X 1985 NJ EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. 15 15 0 5 0 0 192835 253450 81211 98348 2274 1457 -13796 -11265 262524 341990 6208 6756 0 0 91701 92539 0 0 6962 100971 106330 198880 205625 63644 136365 1122457 1272690 6858 20726 1115599 1251964 X EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. 0 0 58545 0 5TH GRADE EPILEPSY PROGRAM: WORKS IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF SCHOOL NURSES AND THE NEW JERSEY EDUCATION ASSOCIATION TO PROVIDE EPILEPSY EDUCATION TO 5TH GRADE STUDENTS THOROUGHOUT NEW JERSEY.APPROXIMATELY 9,000 STUDENTS WILL BE REACHED DURING THESE PRESENTATIONS. 50811 0 80630 CAMP NOVA IS AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, SWIMMINGAND YOGA. 21221 0 HEADS UP FOR SAFETY TARGETED 6,000 STUDENTS TO TEACH SEIZURE RECOGNITION, FIRST AID AND THE IMPORTANCE OF HELMET SAFETY TO PREVENT TRAUMATIC BRAIN INJURY AND SEIZURES. 41798 6756 17718 41798 6756 17718 172375 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X JOHN PONENTE 6093924900 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 ROBERT D'AVANZO 1.00 X 0 0 0 MICHAEL P RINALDO 1.00 X 0 0 0 WARREN JOSEPHSON 1.00 X 0 0 0 JOHN SEBASTIANO 1.00 X 0 0 0 JOHN PATRICK OROHO ESQ 1.00 X 0 0 0 ERIC B GELLER MD 1.00 X 0 0 0 GAHAN J PANDINA 1.00 X 0 0 0 PETER T DONNELLY ESQ 1.00 X 0 0 0 SCOTT WEAVER 1.00 X 0 0 0 EVAN J FERTIG MD 1.00 X 0 0 0 KENNETH R LEVINE 1.00 X 0 0 0 JOHN PERLOWSKI 1.00 X 0 0 0 KEITH BEHRENS 1.00 X 0 0 0 JOHN DALTON 1.00 X 0 0 0 GAYLE SUSAN HOLTZMAN MD 1.00 X 0 0 0 THOMAS G FERGUSON 1.00 X 0 0 0 ERIC M JOICE 35.00 X 0 146734 13533 JOHN PONENTE 35.00 X 0 101312 6594 0 248046 20127 2 0 1 0 0 49794 88569 115087 253450 PROJECT INCOME 900099 98348 98348 98348 1457 1457 29591 49794 41830 -12239 -12239 OTHER 900099 974 974 974 341990 98348 0 -9808 6756 6756 77765 71311 6454 14774 14280 494 700 700 9175 9175 PROGRAM EXPENSES 58147 58147 0 0 AGENCY MEMBERSHIP FEE 25000 0 25000 0 SUPPLIES & MATERIALS 8372 8358 0 14 PROFESSIONAL FEES 1816 528 1288 0 3120 3120 205625 172375 26288 6962 522677 229341 21594 24339 4500 30350 3345 570341 988660 1122457 1272690 93 16067 6765 4659 6858 20726 X 1115599 1279609 0 -27645 1115599 1251964 1122457 1272690 136365 0 X X 0 1 1 X 1 1 X 412055 582242 326401 161733 203656 1686087 412055 582242 326401 161733 203656 1686087 1686087 5000 2616 1929 2274 1457 13276 1699363 829693 0.99220 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 988660 988660 UNEARNED GRANT INCOME 4659 4659 341990 205625 136365 136365 353255 12239 12239 341016 974 974 341990 216890 12239 12239 204651 974 974 205625 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ENTITIES WITHIN THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE COMPANY HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME 974. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,239. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME 974. GOLF OUTING 72570 42979 29591 32257 BIKE TO BEAT EPILEPSY 6815 6815 7284 2 2289 79385 49794 29591 41830 41830 -12239 0 SPECIAL ASSISTANCE STIPEND 28 6756 GRANTS AND SCHOLARSHIPS IN THE AMOUNT OF $6,756 INCLUDE SCHOLARSHIPS AND GRANTS FOR EMERGENCY MEDICATION. X X X 0 0 0 0 0 0 0 0 0 ERIC M JOICE 0 146734 0 0 0 0 0 9184 0 4349 0 160267 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE CLASSIFIED AS BOARD MEMEBRS THAT PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE SEEKS OUT POSSIBLE NEW BOARD MEMBERS. NEW CANDIDATES ARE INTERVIEWED AND THEN RECOMMENDED TO THE FULL BOARD FOR APPROVAL. USUALLY OFFICERS HOLD A CERTAIN POSITION FOR A 2 YEAR PERIOD. THE BOARD OF DIRECTORS IS CHARGED TO HIRE THE CEO, WHO THEN HIRES THE OFFICERS, AND FINALLY, OFFICERS HIRE THE STAFF. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS ARE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S DIRECTOR OF OPERATIONS. ANY CONFLICTS WITH THE BOARD OF DIRECTORS ARE DISCUSSED AT THE APPROPRIATE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XI, QUESTION 2C ALL BOARD OF DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE FINANCIAL STATEMENTS. TRANSACTION WITH RELATED ORGANIZATIONS FORM 990, SCHEDULE R, PART V, 1M & 1 N AFFILIATED ENTITIES SHARE FACILITIES AND SOME EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE SUPPORTING ORGANIZATION, FAMILY RESOURE NETWORK. BOTH TRANSACTIONS ARE BELOW THE $50,000 REPORTING THRESHHOLD. PAYROLL INFORMATION: FORM 990, PART V, QUESTION 2A PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042. CAREGIVERS OF NJ 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205044 SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY SUPPORT CENTER 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 550787573 PROVIDE INFORMATION FOR FAMILIES CARING FOR SPECIAL NEEDS PERSONS NJ 501(C)(3) PF FAMILY RESOURCE NETWORK COMMON BOARD 0 AUTISM FAMILY SERVICES 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205043 FAMILY SUPPORT FOR AUTISM NJ 501(C)(3) PF FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY RESOURCE NETWORK INC 1 AAA DRIVE SUITE 203 TRENTON NJ 08691 134205042 SUPPORT, EDCUATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSY NJ 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0