2011-05-09T13:54:40-05:00 2010-12-31 J VELOCCI & ASSOCIATES 390 ROUTE 10 WEST STE 201 RANDOLPH NJ 07869 990 2010-01-01 222189072 CENTER FOR FOOD ACTION IN NEW JERSEY INC CENT 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 PATRICIA ESPY 2015691804 2011-04-27 1 JOSEPH VELOCCI CPA 9736209607 2011-04-27 X 2010 2016-02-24 21:20:13Z PATRICIA ESPY 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 5468879 0 X N/A X 1976 NJ PROVIDE EMERGENCY SERVICE FOR THE NEEDY 18 18 33 100 0 0 5503611 5265505 0 0 3561 7927 220943 195447 5728115 5468879 0 0 0 0 968048 999121 0 0 28015 4076007 4428484 5044055 5427605 684060 41274 3236279 3310146 45816 48766 3190463 3261380 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 0 0 4839199 5498522 WE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD, UTILITIES, RENT OR MORTGAGES. WE ALSO DISTRIBUTE DONATED FOOD TO THE NEEDY. 4839199 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 33 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NJ X PATRICIA ESPY 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 WALTON CLARK 2.00 X X 0 0 0 MARYANNE BELVEDERE 2.00 X X 0 0 0 ROSANNE BUSCEMI 2.00 X X 0 0 0 MICHELE CALISE 2.00 X X 0 0 0 YOLONDA BAKER-MARSHALL 2.00 X 0 0 0 PATRICK CROWE 2.00 X 0 0 0 STACY GOLDBERG 2.00 X 0 0 0 BARBARA GROH 2.00 X 0 0 0 CYNTHIA JOHNSON-BARBATO 2.00 X 0 0 0 MICHAEL KEMPNER 2.00 X 0 0 0 DEBORAH KLEIN 2.00 X 0 0 0 CARLO LIMGENCO 2.00 X 0 0 0 MENEN MATHIAS 2.00 X 0 0 0 LAUREN MCGOVERN 2.00 X 0 0 0 ADAM PLAWKER 2.00 X 0 0 0 JANE ROBERTI 2.00 X 0 0 0 NANCY SORRENTINO 2.00 X 0 0 0 RICHARD SWOLFMAN 2.00 X 0 0 0 PATRICIA ESPY 40.00 X X 112285 0 0 112285 0 0 1 0 0 0 0 613322 4652183 2982583 5265505 7927 7927 195447 0 195447 195447 5468879 7927 0 195447 112285 112285 747214 717497 29717 64337 64337 75285 75285 12600 12600 6092 6092 29609 29609 101857 101857 27716 17576 10140 52619 52619 FOOD DISTRIBUTION 2951383 2951383 EMERGENCY SERVICE 1032652 1032652 INSURANCE 64393 64393 EVENT AND PROGRAM EXPEN 28015 28015 UTILITIES 27652 27652 93896 7806 86090 5427605 4839199 560391 28015 1887820 1830610 114108 100443 1646045 587619 1111045 1058426 121506 318867 1800 1800 3236279 3310146 45816 48766 45816 48766 X 3172950 3245802 17513 15578 3190463 3261380 3236279 3310146 X 41274 29643 X X 0 1 1 X 0 X 3278101 3942692 4817196 5724554 5460952 23223495 3278101 3942692 4817196 5724554 5460952 23223495 0 0 0 23223495 31051 19815 9471 3561 7927 71825 31051 19815 9471 3561 7927 71825 3309152 3962507 4826667 5728115 5468879 23295320 0.99690 0.99610 0.00310 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017015 56500 960515 629030 531119 97911 1058426 5468879 5427605 41274 29643 29643 70917 5498522 0 5498522 -29643 -29643 5468879 5427605 0 5427605 0 5427605 SCHEDULE D-PAGE 4-PART XII-LINE 4B-OTHER UNREALIZED GAIN ON INVESTMENTS $29,643. GOLF OUTING 93299 93299 12059 VARIOUS 102148 102148 15956 195447 195447 28015 28015 167432 X FOOD CONTRIBUTIONS 2951383 MARKET PRICE AT TIME OF CONTRIBUTION X RENT CONTRIBUTION 31200 MARKET PRICE AT TIME OF CONTRIBUTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR RECEIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,643. FORM 990,PART XII,LINE 2C. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR