2011-10-14T06:48:03-07:00 2010-12-31 SCHAIBLE RUSSO & CO LLP 3592 ROUTE 22 WEST PO BOX 497 WHITEHOUSE NJ 08888 990 2010-01-01 223804609 THE WELLNESS COMMUNITY OF CENTRAL NEW JERSEY WELL 9086585400 3 CROSSROADS DR BEDMINSTER NJ 079212614 EUNICE JADLOCKI 9086585400 2011-10-11 THOMAS P SCHAIBLE CPA 9085348955 2011-10-14 2010 2016-03-07 17:11:31Z EUNICE JADLOCKI 3 CROSSROADS DR BEDMINSTER NJ 07921 833264 false X N/A X 2001 NJ Provide education & support to persons affected by cancer 16 16 7 24 0 206585 319629 0 13328 10628 248056 295711 467969 625968 0 0 370163 399779 0 0 199208 176364 569371 576143 -101402 49825 434788 967379 4014 476239 430774 491140 X Provide education & support to persons affected by cancer false false 310069 SEE ATTACHED DESCRIPTION 93325 SEE ATTACHED 57650 SEE ATTACHED 36500 See attacched 36500 497544 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NJ X THOMAS P SCHAIBLE CPA 9085348955 3592 RT 22 WEST PO BOX 497 WHITEHOUSE NJ 08888 DIANE SCHILKE 10.00 X X 0 0 0 JOANN LIVECCHIA 5.00 X X 0 0 0 FRANK LUPISELLA 2.00 X X 0 0 0 EUNICE JADLOCKI 55.00 X 79000 0 0 79000 false false false 319629 319629 5391 152509 147272 5237 5237 5237 355735 60024 295711 295711 625968 10628 295711 79000 39500 39500 0 267399 267399 0 0 5891 5891 0 0 15298 15298 0 0 32191 32191 0 0 5900 0 5900 0 2050 0 2050 0 4051 4051 0 0 10912 0 10912 0 5187 5187 0 0 27387 24773 2614 0 3546 0 3546 0 7207 0 7207 0 Bank charges 5355 0 5355 0 Repairs 3786 3786 0 0 Professional Education 1196 1196 0 0 DUES & SUBSCRIPTIONS 8730 8730 0 0 91057 89542 1515 0 576143 497544 78599 0 109062 185456 259042 25000 590847 47474 41684 543373 238550 434788 967379 4014 1239 475000 4014 476239 X 430774 491140 430774 491140 434788 967379 49825 10541 X true true true X false X 0 0 0 199609 199609 399218 208762 208762 408371 199609 607980 607980 22981 22981 22981 22981 630961 0.96360 0.95600 0.03640 0.04400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502515 502515 88332 47474 40858 543373 625968 576143 49825 10540 10540 60365 Gala Dinner Marathon 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.