CROSSROADS4HOPE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CROSSROADS4HOPE (EIN 22-3804609)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-14
IRS object ID: 201112879349300006
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-14T06:48:03-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAIBLE RUSSO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3592 ROUTE 22 WEST PO BOX 497	AddressLine1
City	WHITEHOUSE	City
State	NJ	State
ZIP Code	08888	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223804609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WELLNESS COMMUNITY OF CENTRAL NEW JERSEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WELL	NameControl
Phone	9086585400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROSSROADS DR	AddressLine1
City	BEDMINSTER	City
State	NJ	State
ZIP Code	079212614	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EUNICE JADLOCKI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9086585400	Phone
Date Signed	2011-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS P SCHAIBLE CPA	Name
Phone	9085348955	Phone
Date Prepared	2011-10-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EUNICE JADLOCKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 CROSSROADS DR	AddressLine1
City	BEDMINSTER	City
State	NJ	State
ZIP Code	07921	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	833264	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Provide education & support to persons affected by cancer	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	206585	ContributionsGrantsPriorYear
Contributions Grants Current Year	319629	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13328	InvestmentIncomePriorYear
Investment Income Current Year	10628	InvestmentIncomeCurrentYear
Other Revenue Prior Year	248056	OtherRevenuePriorYear
Other Revenue Current Year	295711	OtherRevenueCurrentYear
Total Revenue Prior Year	467969	TotalRevenuePriorYear
Total Revenue Current Year	625968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	370163	SalariesEtcPriorYear
Salaries Etc Current Year	399779	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199208	OtherExpensePriorYear
Other Expenses Current Year	176364	OtherExpensesCurrentYear
Total Expenses Prior Year	569371	TotalExpensesPriorYear
Total Expenses Current Year	576143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-101402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49825	RevenuesLessExpensesCY
Total Assets BOY	434788	TotalAssetsBOY
Total Assets EOY	967379	TotalAssetsEOY
Total Liabilities BOY	4014	TotalLiabilitiesBOY
Total Liabilities EOY	476239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	430774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	491140	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide education & support to persons affected by cancer	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	310069	Expense
Description	SEE ATTACHED DESCRIPTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	93325	Expense
Description	SEE ATTACHED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	57650	Expense
Description	SEE ATTACHED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	36500	Expense
Description	See attacched	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	36500	TotalOfOtherProgramServiceExp
Total Program Service Expense	497544	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS P SCHAIBLE CPA	NamePerson
Telephone Number	9085348955	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3592 RT 22 WEST PO BOX 497	AddressLine1
City	WHITEHOUSE	City
State	NJ	State
ZIP Code	08888	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DIANE SCHILKE
CHAIRMAN	10.00	X	X	0	0	0
JOANN LIVECCHIA
Secretary	5.00	X	X	0	0	0
FRANK LUPISELLA
Treasurer	2.00	X	X	0	0	0
EUNICE JADLOCKI
Exec Director	55.00			79000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	319629	AllOtherContributions
Total Contributions	319629	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5391	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	152509	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	147272	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5237	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5237	TotalRevenueColumn
Related Or Exempt Function Income	5237	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	355735	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	60024	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	295711	TotalRevenueColumn
Exclusion	$295,711	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	625968	TotalRevenueColumn
Related Or Exempt Function Income	10628	RelatedOrExemptFunctionIncome
Exclusion	$295,711	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79000	Total
Program Services	39500	ProgramServices
Management And General	39500	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	267399	Total
Program Services	267399	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5891	Total
Program Services	5891	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15298	Total
Program Services	15298	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32191	Total
Program Services	32191	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5900	Total
Program Services	0	ProgramServices
Management And General	5900	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2050	Total
Program Services	0	ProgramServices
Management And General	2050	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4051	Total
Program Services	4051	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10912	Total
Program Services	0	ProgramServices
Management And General	10912	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5187	Total
Program Services	5187	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27387	Total
Program Services	24773	ProgramServices
Management And General	2614	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3546	Total
Program Services	0	ProgramServices
Management And General	3546	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7207	Total
Program Services	0	ProgramServices
Management And General	7207	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank charges	5355	0	5355
Repairs	3786	3786	0
Professional Education	1196	1196	0
DUES & SUBSCRIPTIONS	8730	8730	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91057	Total
Program Services	89542	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	576143	Total
Program Services	497544	ProgramServices
Management And General	78599	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109062	BOY
EOY	185456	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	259042	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	25000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	590847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47474	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41684	BOY
EOY	543373	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	238550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	434788	BOY
EOY	967379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4014	BOY
EOY	1239	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	475000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4014	BOY
EOY	476239	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	430774	BOY
EOY	491140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	430774	BOY
EOY	491140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434788	BOY
EOY	967379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49825	ReconcilationRevenueExpenses
Reconcilation Other Changes	10541	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199609	CurrentTaxYearMinus4Years
Current Tax Year	199609	CurrentTaxYear
Total	399218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208762	CurrentTaxYearMinus4Years
Total	208762	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	408371	CurrentTaxYearMinus4Years
Current Tax Year	199609	CurrentTaxYear
Total	607980	Total

Field	Value	IRS element (for citing)
Public Support Total509	607980	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22981	CurrentTaxYearMinus4Years
Total	22981	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22981	CurrentTaxYearMinus4Years
Total	22981	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	630961	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96360	PublicSupportPercentage509
Prior Year Support Percentage	0.95600	PriorYearSupportPercentage
Investment Income Percentage	0.03640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	502515	InvestmentCostOrOtherBasis
Book Value	502515	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	88332	InvestmentCostOrOtherBasis
Depreciation	47474	Depreciation
Book Value	40858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	543373	TotalOfBookValueLandBuildings
Total Revenue	625968	TotalRevenue
Total Expenses	576143	TotalExpenses
Excess Or Deficit For Year	49825	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10540	NetUnrealizedGLOnInvestments
Total Adjustments	10540	TotalAdjustments
Excess Or Deficit Per FS	60365	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala Dinner	NameOfEvent1
Name Of Event2	Marathon	NameOfEvent2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Form 990 Copies are given to all Board Members
Pt VI-B, Line 12c	Conflict of Interest Policy is completed and signed by all trustees
	at annual meeting.
Pt VI-B, Line 15	Performance and compensation reviews are conducted by Chair
	of Board of Trustees for Exec. Director. Executive Director
	conducts all other reviews of staff.
Pt VI-C, Line 19	The organization makes all policies available for inspection by the
	public via PDF files and through copies submitted to
	New Jersey Sept of Consumer Affairs. annually.
Form 990, Part III, Line 4d	SEE ATTACCHED 36500. 0. 0.
Form 990, Part IX, Line 24f	GENERAL PROGRAM EXP 38171. 38171. 0. 0. MISCELLANEOUS 1279. 1279. 0. 0. FACILITATORS 44823. 44823. 0. 0. SUPPPLIES 759. 759. 0. 0. PAYROLL PROCESSING 657. 657. TELEPHONE 3580. 2864. 716. POSTAGE 708. 566. 142. 0. PRINTING 1080. 1080. 0. 0.