CORNERSTONE FAMILY PROGRAMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FAMILY PROGRAMS (EIN 22-1489900)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302003
- Schema version
- 2011v1.2
- 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 | 2012-05-15T09:27:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221489900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE OF MORRIS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9735385260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICE PICARD | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9735385260 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BINTINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3231401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FSMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1813 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN THE COMMUNITY BY EMPOWERING INDIVIDUALS AND FAMILIES TO OVERCOME LIFE'S CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2157173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2260220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 885920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 854317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24158 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3063850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3156338 | 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 | 2627386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2723687 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 742558 | OtherExpensePriorYear |
| Other Expenses Current Year | 781527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3369944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3505214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -306094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -348876 | RevenuesLessExpensesCY |
| Total Assets BOY | 8709593 | TotalAssetsBOY |
| Total Assets EOY | 8246113 | TotalAssetsEOY |
| Total Liabilities BOY | 177136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8532457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8072119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY SERVICE OF MORRIS COUNTY (FAMILY SERVICE) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING THE COMMUNITY BY EMPOWERING INDIVIDUALS AND FAMILIES TO MEET AND OVERCOME LIFES CHALLENGES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2882919 | Expense |
| Revenue | 854317 | Revenue |
| Description | A "FAMILY PRESERVATION AND STRENGTHENING SERVICE" PROVIDES TRAINED PROFESSIONAL HELP WITH MARITAL, PARENT-CHILD AND/OR TOTAL FAMILY RELATIONSHIP PROBLEMS. | Description |
| Total Program Service Expense | 2882919 | 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 | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | PATRICE PICARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9735385260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 ELM STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS BINTINGER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE MYERS | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARK REFFNER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KIRSTEN HOTCHKISS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| KATHLEEN ADAMIK | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| KATHY HEHER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| BETSY HOLLO | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| MARK BYRON | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN B KADER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS G MCLAUGHLIN | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD T KLAUSER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| DONNA MCNAMARA | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH M LONGO | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| HECTOR H MISLAVSKY | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| GERALD P MCBRIDE JR | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS M MURPHY | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| ANN STACHENFELD | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| KATHY PARKER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| SHARON TORIELLO | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH R VANDEVEER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| BETH A REIDEL | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT K WARD | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA SANTEN | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL HELLAR | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| DAN LIGORNER | |||||||
| MANAGER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICE PICARD | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | X | 115000 | 0 | 3450 | X | |
| AUDREY WELLS | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 85000 | 0 | 2550 | ||
| JANET HOROWITZ | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | X | 82000 | 0 | 2460 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 282000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8460 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 232227 | FederatedCampaigns |
| Fundraising Events | 199150 | FundraisingEvents |
| Government Grants | 1250125 | GovernmentGrants |
| All Other Contributions | 578718 | AllOtherContributions |
| Total Contributions | 2260220 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 854317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 854317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 854317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42943 | TotalRevenueColumn |
| Exclusion | $42,943 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18836 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11736 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11736 | TotalRevenueColumn |
| Exclusion | $11,736 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 487 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 487 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487 | TotalRevenueColumn |
| Exclusion | $487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 199150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33243 | TotalRevenueColumn |
| Exclusion | -$33,243 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19878 | TotalRevenueColumn |
| Exclusion | $19,878 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3156338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 854317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,801 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290460 | Total |
| Program Services | 67175 | ProgramServices |
| Management And General | 116934 | ManagementAndGeneral |
| Fundraising | 106351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993652 | Total |
| Program Services | 1812722 | ProgramServices |
| Management And General | 87108 | ManagementAndGeneral |
| Fundraising | 93822 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42922 | Total |
| Program Services | 40462 | ProgramServices |
| Management And General | 1116 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185036 | Total |
| Program Services | 152757 | ProgramServices |
| Management And General | 16284 | ManagementAndGeneral |
| Fundraising | 15995 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211617 | Total |
| Program Services | 174701 | ProgramServices |
| Management And General | 18623 | ManagementAndGeneral |
| Fundraising | 18293 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32639 | Total |
| Program Services | 26946 | ProgramServices |
| Management And General | 2872 | ManagementAndGeneral |
| Fundraising | 2821 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169301 | Total |
| Program Services | 169184 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 2695 | ProgramServices |
| Fundraising | 3555 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73287 | Total |
| Program Services | 51172 | ProgramServices |
| Management And General | 8403 | ManagementAndGeneral |
| Fundraising | 13712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75101 | Total |
| Program Services | 65163 | ProgramServices |
| Management And General | 4335 | ManagementAndGeneral |
| Fundraising | 5603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15667 | Total |
| Program Services | 15407 | ProgramServices |
| Fundraising | 260 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149 | Total |
| Program Services | 5581 | ProgramServices |
| Management And General | 1405 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586 | Total |
| Management And General | 7586 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203866 | Total |
| Program Services | 168302 | ProgramServices |
| Management And General | 17941 | ManagementAndGeneral |
| Fundraising | 17623 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55519 | Total |
| Program Services | 45737 | ProgramServices |
| Management And General | 4935 | ManagementAndGeneral |
| Fundraising | 4847 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 60570 | 49001 | 5046 | 6523 |
| SPECIAL EVENTS | 31339 | 0 | 0 | 31339 |
| EQUIPMENT RENTAL AND MA | 15201 | 12533 | 1346 | 1322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28052 | Total |
| Program Services | 23381 | ProgramServices |
| Management And General | 2355 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3505214 | Total |
| Program Services | 2882919 | ProgramServices |
| Management And General | 296348 | ManagementAndGeneral |
| Fundraising | 325947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237538 | BOY |
| EOY | 90437 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102085 | BOY |
| EOY | 51674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271066 | BOY |
| EOY | 261042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98941 | BOY |
| EOY | 110724 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40336 | BOY |
| EOY | 57292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7285438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1457196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5904409 | BOY |
| EOY | 5828242 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055218 | BOY |
| EOY | 1846702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8709593 | BOY |
| EOY | 8246113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125062 | BOY |
| EOY | 101728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11200 | BOY |
| EOY | 6036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40874 | BOY |
| EOY | 66230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177136 | BOY |
| EOY | 173994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8280315 | BOY |
| EOY | 7873794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243637 | BOY |
| EOY | 189820 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8505 | BOY |
| EOY | 8505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8532457 | BOY |
| EOY | 8072119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8709593 | BOY |
| EOY | 8246113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -348876 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -111462 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2082703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2184805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2028962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260220 | CurrentTaxYear |
| Total | 10713863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2082703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2184805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2028962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2157173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260220 | CurrentTaxYear |
| Total | 10713863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 446569 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10267294 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61779 | CurrentTaxYear |
| Total | 335199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4879 | CurrentTaxYear |
| Total | 810293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11859355 | TotalSupport |
| Gross Receipts From Admissions Etc | 2555373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81660 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2045178 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -69448 | InvestmentEarningsOrLosses |
| Other Expenditures | 127486 | OtherExpenditures |
| End Of Year Balance | 1848244 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1877872 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 210831 | InvestmentEarningsOrLosses |
| Other Expenditures | 43525 | OtherExpenditures |
| End Of Year Balance | 2045178 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97660 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1066352 | OtherCostOrOtherBasis |
| Book Value | 1066352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5444817 | OtherCostOrOtherBasis |
| Depreciation | 756054 | Depreciation |
| Book Value | 4688763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405105 | OtherCostOrOtherBasis |
| Depreciation | 343796 | Depreciation |
| Book Value | 61309 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369164 | OtherCostOrOtherBasis |
| Depreciation | 357346 | Depreciation |
| Book Value | 11818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5828242 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT | $1,800 |
| CASH HELD ON BEHALF OF OTHERS | $4,430 |
| LINE OF CREDIT | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66230 | TotalOfAmounts |
| Total Revenue | 3156338 | TotalRevenue |
| Total Expenses | 3505214 | TotalExpenses |
| Excess Or Deficit For Year | -348876 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -112076 | NetUnrealizedGLOnInvestments |
| Other | $614 | OtherAmount |
| Total Adjustments | -111462 | TotalAdjustments |
| Excess Or Deficit Per FS | -460338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3119325 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -37013 | OtherRevenues |
| Revenue Not Rptd F990 | -37013 | RevenueNotRptdF990 |
| Revenue Subtotal | 3156338 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3156338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3580277 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3505214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3505214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2008 AND FORWARD. AT DECEMBER 31, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | (INCREASE) DECREASE IN PLEDGE ALLOWANCE 5,000. LOSS ON DISPOSAL OF ASSET -1,284. NET ASSETS TRANSFERRED FROM MADISON DAY CARE -3,102. TOTAL TO SCHEDULE D, PART XI, LINE 8: 614. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 67,963. RENTAL EXPENSE 7,100. UNREALIZED LOSS ON INVESTMENT -112,076. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 67,963. RENTAL EXPENSE 7,100. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 201330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166610 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34720 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5413 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3905 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 32902 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6475 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16451 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 32540 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32540 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1947 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 870 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 233870 | GrossReceiptsTotal |
| Charitable Contributions Total | 199150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34720 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5413 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3905 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34849 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 6475 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67963 | DirectExpenseSummaryEvents |
| Net Income Summary | -33243 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FAMILY SERVICE OF MORRIS COUNTY ("FSMC") ACQUIRED MADISON DAY CARE CENTER, LLC ("MDCC"), A NON-PROFIT CORPORATION WHO PROVIDES DAY CARE SERVICES FOR CHILDREN IN MADISON, NEW JERSEY ON FEBRUARY 8, 2011. MDCC CHANGED ITS ORGANIZATIONAL STRUCTURE WITH FSMC BECOMING THE SOLE MEMBER OF THE CORPORATION. THIS ACQUISITION WAS ACCOUNTED FOR UNDER THE PURCHASE METHOD OF ACCOUNTING. THE ACQUIREE'S OPERATIONS ARE INCLUDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS SINCE FEBRUARY 8, 2011. THE ORGANIZATION NOW PROVIDES DAY CARE SERVICES FOR CHILDREN AS A RESULT OF THIS ACQUISITION. THE ORGANIZATION ACQUIRED TOTAL ASSETS OF $8,969 AND TOTAL LIABILITIES OF $12,073. THE NET ASSETS (DEFICIENCY) ACQUIRED WAS ($3,104) AND WAS RECORDED AS NET ASSETS (DEFICIENCY) ACQUIRED FROM ACQUISITION ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FAMILY SERVICE OF MORRIS COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE GOVERNING BODY FOR ANY COMMENTS. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILY SERVICE OF MORRIS COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REGULARLY MONITORED AND ENFORCED. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF MANAGERS. COMPENSATION IS DETERMINED BY REVIEW OF SALARIES FOR SIMILAR POSITIONS IN THE AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FAMILY SERVICE OF MORRIS COUNTY MAKES ITS FORMS 990, 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 62 ELM STREET, MORRISTOWN, NJ 07962. THE FORM 990 IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -112,076. (INCREASE) DECREASE IN PLEDGE ALLOWANCE 5,000. LOSS ON DISPOSAL OF ASSET -1,284. NET ASSETS TRANSFERRED FROM MADISON DAY CARE -3,102. TOTAL TO FORM 990, PART XI, LINE 5: -111,462. |
| FORM 990, PART XIII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON DAY CARE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MADISON AVE | AddressLine1 |
| City | MADISON | City |
| State | NJ | State |
| ZIP Code | 07940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221866650 | EIN |
| Primary Activities | DAY CARE | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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