BOARD CHAIRMAN

2011-11-11T15:15:58-06:00 2010-12-31 CUST DORI & BENICK CPA PA 5 BARTLES CORNER ROAD FLEMINGTON NJ 08822 990 2010-01-01 223092432 EMBRACE KIDS FOUNDATION EMBR 7322475300 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 ROBERT A BROWN BOARD CHAIRMAN 7322475300 2011-11-10 1 9087827300 2010 2016-02-24 21:20:13Z ROBERT A BROWN 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 1679565 0 X WWW.EMBRACEKIDS.ORG X 1991 NJ TO PROVIDE PROGRAM AND FINANCIAL SUPPORT TO THE PEDIATRIC HEMATOLOGY-ONCOLOGY AT UMDNJ-RWJMS. 22 22 6 0 0 0 554107 437265 0 0 20487 20253 549939 661062 1124533 1118580 0 0 0 0 379193 328003 0 0 149842 754478 689776 1133671 1017779 -9138 100801 1499515 1529952 224800 78913 1274715 1451039 TO ENHANCE THE QUALITY OF LIFE AND CARE OF CHILDREN WITH CANCER BY PROVIDING SUPPORT TO UMDNJ-RWJUH, NEW BRUNSWICK, NJ. 0 0 785813 TO PROVIDE PROGRAM AND FINANCIAL SUPPORT TO THE DIVISION OF PEDIATRIC HEMATOLOGY-ONCOLOGY AT UMDNJ-RMJMS, NEW BRUNSWICK, NJ AND TO FUND TREATMENT SERVICES FOR CHILDREN WITH CANCER AND OTHER BLOOD DISORDERS. 785813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NJ PA X X GLENN JENKINS 7322475300 121 SOMERSET STREET NEW BRUNSWICK NJ 08901 ROBERT A BROWN BOARD CHAIRMAN 2.00 X X 0 0 0 DANIEL M DIDOMENICO PRESIDENT/BOARD MEMBER 2.00 X X 0 0 0 TIMOTHY X GIBSON ESQ VICE PRESIDENT/BOARD MEMBE 2.00 X X 0 0 0 JOSEPH SHERIDAN SECOND VICE PRESIDENT/BRD MEMBER 2.00 X X 0 0 0 KIM JOHNSON RECORDING SECRETARY/BRD MBR 2.00 X X 0 0 0 MATT WOLKOFSKY RECORDING SECRETARY/BRD MBR 2.00 X X 0 0 0 KRIS EMERSON BOARD MEMBER 2.00 X 0 0 0 ANDY FINGERHUT CPA BOARD MEMBER 2.00 X 0 0 0 JOHN INGATO BOARD MEMBER 2.00 X 0 0 0 CAROL AMEDEO BOARD MEMBER 2.00 X 0 0 0 JERRY KAULIUS BOARD MEMBER 2.00 X 0 0 0 JOHN MORTENSON CPA BOARD MEMBER 2.00 X 0 0 0 CHARLES ANASTASIOU BOARD MEMBER 2.00 X 0 0 0 TK SHAMY ESQ BOARD MEMBER 2.00 X 0 0 0 RICK CANNELLOS BOARD MEMBER 2.00 X 0 0 0 BARBARA CRISCITO CPA BOARD MEMBER 2.00 X 0 0 0 ROBERT J DILEO BOARD MEMBER 2.00 X 0 0 0 CHARLY GAYDEN BOARD MEMBER 2.00 X 0 0 0 CARL GREEN BOARD MEMBER 2.00 X 0 0 0 STEVE HEYN BOARD MEMBER 2.00 X 0 0 0 CONSTANTINE KATSIFIS BOARD MEMBER 2.00 X 0 0 0 GLENN JENKINS EXECUTIVE DIRECTOR 50.00 X 124889 0 0 124889 0 0 1 0 0 0 0 18130 100950 318185 437265 10580 10580 206037 196364 9673 9673 9673 998029 100950 364621 633408 633408 SCHOOL SYSTEM REIMBURS 27654 27654 27654 1118580 37327 0 643988 124889 117013 7876 117248 28104 89144 30267 20361 2459 7447 28226 18989 2292 6945 27373 18415 2224 6734 16689 16689 22000 22000 923 14 909 20703 8430 7084 5189 60415 45321 7547 7547 27954 20966 3494 3494 OTHER PROGRAM COSTS 533398 533398 EMPLOYEE LEASING 4472 2906 224 1342 PRINTING, PUBLICATIONS 1622 1622 TELEPHONE 1600 1600 1017779 785813 82124 149842 135228 134423 51285 11331 5256 1062483 270769 819669 791714 482002 598559 1499515 1529952 141718 21727 83082 57186 224800 78913 X 1074715 1251039 200000 200000 1274715 1451039 1499515 1529952 X 100801 75524 X X 0 1 1 X 0 X 580098 577549 440791 380636 336315 2315389 1164516 1312408 1004183 863426 1069623 5414156 1744614 1889957 1444974 1244062 1405938 7729545 0 0 0 7729545 30273 29460 17246 10955 10580 98514 30273 29460 17246 10955 10580 98514 160 490 650 1775047 1919907 1462220 1255017 1416518 7828709 0.98730 0.98910 0.01260 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30547 30547 983482 227917 755565 48454 42852 5602 791714 CORPORATE EQUITIES 555086 F BOND FUNDS 43473 F 598559 1118580 1017779 100801 75524 75524 176325 1194104 75524 75524 1118580 0 1118580 1017779 0 1017779 0 1017779 PART X LINE 2 - THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS OR UNRECOGNIZED TAX LIABILITIES ON THE FINANCIAL STATEMENTS. X NJ PA DINNER AUCTION 211823 15905 195918 32742 43209 DANCE MARATHON 419195 18300 400895 4367 3695 42829 12 467961 66745 401216 237781 1098979 100950 998029 37109 3695 323819 364623 633406 NJ 1 0 1 0 1.00000 GLENN JENKINS 121 SOMERSET STREET NEW BRUNSWICK NJ 089050109 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 FROM THE PREPARER PRIOR TO FILING. THE GOVERNING BODY IS INSTRUCTED TO REVIEW THE INFORMATION RETURN. THE PREPARER AWAITS APPROVAL OF THE RETURN FROM THE GOVERNING BODY. UPON RECEIVING THIS APPROVAL, THE PREPARER SUBMITS A FINAL DRAFT OF FORM 990 FOR SIGNATURE AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION UTILIZES THEIR WEBSITE TO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 75,524. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE AUDIT DURING THE YEAR ENDED DECEMBER 31, 2010 HAS NOT CHANGED FROM THE PRIOR YEAR.