2012-07-23T11:30:49-05:00 2011-09-30 CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2010-10-01 201594569 MERCER ALLIANCE TO END HOMELESSNESS INC MERC 6098441006 3150 BRUNSWICK PIKE ROOM/SUITE 230 LAWRENCEVILLE NJ 08648 HERBERT LEVINE 6098441006 2012-06-26 true PETER S MARTIN CPA 6095810300 2012-06-26 2010 2016-02-24 21:20:13Z X 448068 false X WWW.MERCERALLIANCE.ORG X 2004 NJ TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. 19 19 4 218 0 458736 429809 0 79 149 2672 458815 432630 286046 114803 0 212926 215226 0 12253 94362 90131 593334 420160 -134519 12470 126929 98647 55836 15084 71093 83563 X TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. false false 347324 114803 TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY 347324 true false false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 1 0 false 4 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X X X MANAGEMENT 6098441006 3131 PRINCETON PIKE BLDG 4 STE 113 LAWRENCEVILLE NJ 08648 CLIFFORD GOLDMAN PHD 40.00 X X 0 0 0 WILLIAM M RUE JR 40.00 X X 0 0 0 JACQUELINE ALBERTS 40.00 X X 0 0 0 RICHARD F KEEVEY 40.00 X X 0 0 0 JACKIE EDWARDS 10.00 X 0 0 0 MARY GRACE BILLEK 10.00 X 0 0 0 FRANK A CIRILLO 10.00 X 0 0 0 ARNOLD COHEN 10.00 X 0 0 0 JONATHAN S GERSHEN 10.00 X 0 0 0 MARY GAY ABBOT YOUNG 10.00 X 0 0 0 CONNIE MERCER 10.00 X 0 0 0 DENNIS MICAI 10.00 X 0 0 0 JOHN MONAHAN 10.00 X 0 0 0 CHRISTINE STEPHENSON 10.00 X 0 0 0 KEMI ALLI MD 10.00 X 0 0 0 HENRY L KENT-SMITH 10.00 X 0 0 0 BARBARA KIRSH PHD 10.00 X 0 0 0 ELLIOTT LEVY MD 10.00 X 0 0 0 HERBERT J LEVINE 40.00 X 65000 0 0 65000 false false false 429809 429809 149 149 18110 15438 2672 432630 149 114803 114803 65000 53488 9162 2350 114794 94463 16181 4150 6127 5042 864 221 9437 7766 1330 341 19868 16349 2800 719 6903 6903 20155 9231 7962 2962 9500 2375 6680 445 5682 5514 168 4564 4564 1840 1840 2902 725 2032 145 PROFESSIONAL FEES 29810 22017 7700 93 WEB SITE 2765 2765 MISCELLANEOUS 2668 2668 TELEPHONE 2637 1319 659 659 DUES AND SUBSCRIPTIONS 705 705 420160 347324 60583 12253 56933 80175 2546 45074 21525 13694 1027 502 12330 10600 2370 1730 126929 98647 47416 10149 2083 6337 4935 55836 15084 X 4699 31967 66394 51596 71093 83563 126929 98647 12470 X false true true X false X 246943 472856 466890 458736 429809 2075234 246943 472856 466890 458736 429809 2075234 2075234 2288 4405 79 149 6921 2082155 18110 0.99670 0.99590 X false false false false false false false false false false 12330 10600 1730 1730 ACCRUED PAYROLL AND TAXES 4935 4935 432630 420160 12470 12470 449968 1900 15438 17338 432630 432630 437498 1900 15438 17338 420160 420160 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT COSTS 15,438 SPECIAL EVENT COSTS -15,438 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 15,438 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT COSTS 15,438 FUNDRAISING EVE 18110 18110 15438 18110 18110 15438 15438 2672 true GREATER TRENTON BEHAVIORAL HEALTH 1001 SPRUCE STREET TRENTON NJ 08638 105803 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PREVENTION PROJECTS, MERCER COUNTY HOMELESS COURT PROJECTS AND ASSIST WITH THE SUPPORT OF THE GREATER TRENTON EITC AND ASSET BUILDING COALITION. VOLUNTEERS ALSO SERVE ON THE BOARD. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO SUBMISSION ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST