2011-11-15T15:06:52-06:00 2010-12-31 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2010-01-01 221520408 UNITED WAY OF CENTRAL JERSEY INC UNIT 7322473727 PO BOX 210 32 FORD AVE MILLTOWN NJ 08850 GLORIA AFTANSKI 7322473727 2011-11-15 1 MARTIN MAUCH 2159798800 2011-11-14 2010 2016-03-07 17:11:31Z GLORIA AFTANSKI PO BOX 210 32 FORD AVE MILLTOWN NJ 08850 6669218 0 X WWW.UWCJ.ORG X 1930 NJ TO PROVIDE LEADERSHIP TO IMPROVE THE WELL-BEING OF PEOPLE LIVING OR WORKING IN OUR COMMUNITY WHO ARE NEEDY, AT RISK AND VULNERABLE. 21 21 29 735 0 0 3503631 4228724 39618 26663 11967 66325 126563 96266 3681779 4417978 1464112 1749773 0 0 919088 819341 0 0 310618 1613341 2069059 3996541 4638173 -314762 -220195 5728235 5884859 1642578 1991082 4085657 3893777 X THE UNITED WAY OF CENTRAL JERSEY FOCUSES ON OUTCOMES THAT WILL BRING ABOUT LASTING CHANGE IN COMMUNITY CONDITIONS IN THREE KEY AREAS: 'CHILDREN READY TO SUCCEED', WHICH ENSURES HEALTHY DEVELOPMENT AND SCHOOL READINESS OF CHILDREN FROM NEO-NATAL TO 5 YEARS OLD; 'KIDS ON TRACK', DESIGNED TO PREPARE YOUTH AGES 6-18 TO BECOME ACCOUNTABLE ADULTS, AND; 'FAMILIES LIVING WELL', ENSURING THAT FAMILIES ARE SAFE AND PROTECTED, HEALTHY AND ECONOMICALLY SELF SUFFICIENT. WITHIN THESE CORE AREAS UNITED WAY SUPPORTS EVIDENCE-BASED, OUTCOME MEASURABLE PROGRAMS DESIGNED TO ACHIEVE MAXIMUM IMPACT IN THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, PREPARING YOUTH TO SUCCEED IN SCHOOL AND IN LIFE AND ENSURING THAT FAMILIES ARE HEALTHY AND STABLE. 0 0 695551 369323 CHILDREN READY TO SUCCEED - UNITED WAY OF CENTRAL JERSEY ACTIVELY WORKS WITH THE COMMUNITY TO ENSURE THAT CHILDREN BEGIN SCHOOL HEALTHY, READY AND ABLE TO LEARN EFFECTIVELY. WE ACHIEVE THIS BY INVESTING IN EVIDENCE-BASED PROGRAMS THAT ARE MEASURED ANNUALLY AGAINST ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. BABIES ARE BORN HEALTHY INTO A SUPPORTIVE ENVIRONMENT; 2. CHILDREN ARE DEVELOPMENTALLY ON TRACK AND READY TO SUCCEED IN SCHOOL. AMONG THE STRATEGIES WE USE TO ACHIEVE THESE OUTCOMES ARE OUR QUALITY INITIATIVE, WHICH WORKS WITH EARLY CHILDHOOD CENTERS TO ASSIST THEM IN ATTAINING NATIONAL ACCREDITATION TO ENSURE THAT THEY OPERATE ACCORDING TO THE HIGHEST STANDARDS IN PREPARING CHILDREN TO START SCHOOL. ANOTHER IS THE NURSE FAMILY PARTNERSHIP, AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT PAIRS SKILLED NURSES WITH FIRST TIME, HIGH RISK MOTHERS AND THEIR INFANTS TO ENSURE A SUCCESSFUL BIRTH AS WELL AS HEALTHY PHYSICAL AND COGNITIVE DEVELOPMENT, INCLUDING HEALTH AND DEVELOPMENTAL SCREENINGS. UNITED WAY'S PARENT CHILD HOME PROGRAM, ALSO AN EVIDENCE-BASED HOME VISITATION PROGRAM, TEACHES PARENTS OF TODDLERS THE MOST EFFECTIVE WAY TO READ TO THEIR CHILDREN, STIMULATING THE CHILDS INTEREST IN BOOKS AND AND INCREASING THEIR WORD KNOWLEDGE. 520098 36049 KIDS ON TRACK - UNITED WAY OF CENTRAL JERSEY UNDERSTANDS THAT YOUTH AGES 6-18 FACE A VARIETY OF CHALLENGES, BOTH ACADEMICALLY AND AT HOME, AS THEY PROGRESS THROUGH SCHOOL. WE ADDRESS THESE ISSUES BY PARTNERING WITH ORGANIZATIONS THAT WORK TOWARDS ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. YOUTH HAVE ENHANCED PERSONAL AND ACADEMIC SUCCESS; 2. CHILDREN ARE HEALTHY; 3. CHILDREN LIVE IN A SAFE AND NURTURING ENVIRONMENT; 4. YOUTH ARE SAFE IN THEIR HOMES AND COMMUNITIES; 5. YOUTH HAVE AT LEAST ONE CARING ADULT IN THEIR LIVES. SERVICES THAT UNITED WAY HELPS TO PROVIDE INCLUDE QUALITY AFTER-SCHOOL PROGRAMS, HOMEWORK HELP AND TUTORING, MENTORING, FAMILY COUNSELING, ACADEMIC ENRICHMENT, EDUCATION AND PREVENTION FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE EDUCATION AND PREVENTION, WORKSHOPS FOR CHILDREN WITH AUTISM, PROGRAMS FOR THE DISABLED, JOB TRAINING AND PLACEMENT, HEALTH INFORMATION AND MENTAL HEALTH COUNSELING FOR YOUTH IN FOSTER CARE. 1918152 942770 FAMILIES LIVING WELL: UNITED WAY OF CENTRAL JERSEY IS WORKING TO MAKE OUR COMMUNITY STRONGER ENSURING THAT FAMILIES ARE SAFE AND PROTECTED, HEALTHY AND ECONOMICALLY SELF-SUFFICIENT. WE DO THIS BY WORKING WITH PARTNERS THAT ADDRESS ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. FAMILIES ARE SAFE IN THEIR HOMES AND COMMUNITIES. 2. FAMILIES HAVE THE ABILITY TO MAINTAIN SOCIAL AND ECONOMIC INDEPENDENCE. 3. FAMILIES HAVE ACCESS TO GOOD NUTRITION AND HEALTH CARE. PROGRAMS INCLUDE PARENTING SKILL TRAINING, HOUSING AND HOMELESSNESS PREVENTION INCLUDING FORECLOSURE REMEDIATION AND RENTAL ASSISTANCE, ACCESS TO HEALTH CARE, IMMUNIZATIONS, AND HEALTH SCREENINGS, LEGAL SERVICES, MENTAL HEALTH CARE INCLUDING TREATMENT FOR SUBSTANCE ABUSE, JOB TRAINING AND PLACEMENT, ESL AND LITERACY TRAINING AND FOOD PROGRAMS. THROUGH OUR STATE-WIDE PHONE LINE, 2-1-1, COMPREHENSIVE INFORMATION AND REFERRAL IS PROVIDED TO THOUSANDS OF MIDDLESEX COUNTY RESIDENTS ANNUALLY. 2-1-1 IS A FREE, MULTI LINGUAL SERVICE THAT OPERATES 24 HOURS A DAY 365 DAYS A YEAR. OUR VITA PROGRAM PROVIDES FREE INCOME TAX PREPARATION FOR LOW INCOME FAMILIES WHO ARE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. HUNDREDS OF LOCAL RESIDENTS ARE HELPED ANNUALLY THROUGH DIFFERENTIAL RESPONSE, A PROGRAM THAT UNITED WAY OF CENTRAL JERSEY EXECUTES ON BEHALF OF THE STATE OF NEW JERSEY, INTENSIVE 830160 401631 26663 FOCUSED SERVICE INITIATIVES:NEW AMERICANS PROGRAM: AN INITIATIVE BY UNITED WAY OF CENTRAL JERSEY TO ASCERTAIN THE NEEDS OF EMERGING IMMIGRANT POPULATIONS IN UWCJ'S CENTRAL NJ SERVICE AREA, AND FURTHER, TO 'CONNECT' THOSE NEEDS TO AVAILABLE RESOURCES. IN 2010, UWCJ COMMISSIONED A NEEDS ASSESSMENT STUDY BY RUTGERS UNIVERSITY, WHICH IS BEING UTILIZED TO IDENTIFY AREAS OF UNMET NEEDS WITHIN THE 'NEW AMERICANS' POPULATION.CENTRALIZED INTAKE AND SCREENING FOR HOME VISITATION: UNITED WAY OF CENTRAL JERSEY SUPPORTS THIS PROGRAM IN CONJUNCTION WITH THE STATE OF NEW JERSEY'S DIVISION OF CHILDREN & FAMILES. THIS PROGRAM SCREENS REFERRAL FROM A VARIETY OF SOURCES (CLINICS, PHYSICIANS, NON-PROFIT ORGANIZATIONS AND SELF-REFERRALS) FOR A VARIETY OF HOME VISITATION PROGRAMS, NAMELY, NURSE-FAMILY PARTNERSHIP, PARENT-CHILD HOME PROGRAM,HEALTHY FAMILIES, TIP, PATIENT NAVIGATOR, PARENTS-AS-TEACHERS, AND BABY BASICS. UWCJ PROVIDED $10,000 IN MATCHING GRANTS TO FUND THIS INITIATIVE.OTHER INITIATIVES:STUFF-THE-BUS SCHOOL SUPPLY COLLECTION: UNITED WAY OF CENTRAL JERSEY COLLECTS AND DISTRIBUTES BACKPACKS AND SCHOOL SUPPLIES TO ENABLE LOWER-INCOME CHILDREN BEGIN THE SCHOOL YEAR EQUIPPED FOR SCHOOL SUCCESS. UWCJ DISTRIBUTED SCHOOL SUPPLIES VALUED AT $41,500.HOLIDAY GIFTS-OF-THE-SEASON: WORKING WITH SUPPORTIVE LOCAL CORPORATIONS AND CHARITABLE ORGANIZATIONS, UNITED WAY OF CENTRAL JERSEY COLLECTS AND DISTRIBUTES 'WISH-LIST' HOLIDAY GIFTS TO LOW-INCOME CHILDREN IN OUR COMMUNITIES. IN 2010, THE GIFT DISTRIBUTION WAS VALUED AT $129,000, WHICH BENEFITTED 1,241 INDIVIDUALS IN 363 FAMILIES.FOUNDING SPONSOR, MIDDLESEX COUNTY HOMELESSNESS INITIATIVE: UNITED WAY OF CENTRAL JERSEY PROVIDED $50,000 'SEED-FUNDING' TO A 501( C)3 NONPROFIT AGENCY ORGANIZED TO OVERSEE IMPLEMENTATION OF THE MIDDLESEX COUNTY 10-YEAR PLAN TO END HOMELESSNESS. UWCJ CONTINUES TO SUPPORT THIS ORGANIZATION BY PROVIDING LEADERSHIP AND FINANCIAL REPORTING SERVICES.VITA TAX ASSISTANCE PROGRAM: UNITED WAY OF CENTRAL JERSEY TRAINS VOLUNTEERS TO PREPARE INCOME TAX RETURNS FOR LOW-INCOME HOUSEHOLDS/RESIDENTS IN MIDDLESEX COUNTY & FRANKLIN TOWNSHIP. PARTNERING WITH OTHER NONPROFIT SERVICE PROVIDERS SERVING THIS POPULATION, UWCJ FACILITATED APPROXIMATELY $300,000 IN FEDERAL TAX REFUND DOLLARS BACK INTO THE COMMUNITIES SERVED BY UWCJ, AND WAS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A KEY PARTNER IN PROVIDING THIS FORM OF ECONOMIC ASSISTANCE IN CENTRAL NEW JERSEY.FOOD COLLECTIONS & DISTRIBUTION: DURING THE COURSE OF THE YEAR, UWCJ COLLECTS NON-PERISHABLE FOOD ITEMS COLLECTED DURING 'FOOD DRIVES' AT VARIOUS SUPPORTING LOCAL CORPORATE AND BUSINESS PARTNERS. THESE NON-PERISHABLE FOOD ITEMS ARE DELIVERED TO MIDDLESEX COUNTY'S CENTRALIZED FOOD BANK, MC FOODS, WHICH SUPPLIES OVER 75 LOCAL FOOD PANTRIES. ADDITIONAL SERVICES TO THE NON-PROFIT COMMUNITY:DONOR-CHOICE DESIGNATION FUND-RAISING: IN ADDITION TO PROGRAMS AND SERVICES FUNDED THROUGH UNITED WAY OF CENTRAL JERSEY'S COMMUNITY INVESTMENT ALLOCATION PROCESS, UWCJ PROVIDES INDIRECT ASSISTANCE TO THE NONPROFIT COMMUNITY VIA DONOR DESIGNATIONS MADE VIA UWCJ'S ANNUAL WORKPLACE DONOR CAMPAIGNS. IN 2010, UWCJ'S FUNDRAISING EFFORTS RESULTED IN AT LEAST $262,000 DONOR DESIGNATIONS TO THE LOCAL NONPROFIT COMMUNITY.SPECIAL AND EMERGENCY REQUESTS: UNITED WAY OF CENTRAL JERSEY PROVIDES SPECIAL GRANTS TO NOT FOR PROFITS IN TIMES OF EMERGENCY OR TO ALLOW THEM TO TAKE ADVANTAGE OF A SPECIFIC OPPORTUNITY TO EXPAND OR PROVIDE ADDITIONAL SERVICES. THESE HAVE INCLUDED "BRIDGE" FUNDS FOR AN AGENCY THAT IS WAITING FOR COMMITTED FUNDING FROM ANOTHER SOURCE TO ENSURE THAT SERVICES ARE NOT INTERRUPTED AS WELL AS REQUESTS TO REFURBISH THE FLOORS IN A LOCAL DAY CARE CENTER.FACILITIES & OTHER SERVICES: UNITED WAY OF CENTRAL JERSEY PROVIDES TECHNICAL ASSISTANCE, NO-COST MEETING FACILITIES, AND 'IN-KIND' SERVICES TO LOCAL NON-PROFIT AGENCIES AND ORGANIZATIONS. UWCJ ALSO PROVIDES BELOW-MARKET-RATE OFFICE SPACE TO ANOTHER COMMUNITY PARTNER NON-PROFIT AGENCY. 830160 401631 26663 3963961 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 29 1 0 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X UNITED WAY OF CENTRAL JERSEY 7322473727 PO BOX 210 32 FORD AVE MILLTOWN NJ 08850 LAWRENCE P O'CONNELL 3.00 X X 0 0 0 JANE LEAL 3.00 X X 0 0 0 CAMILLA LAURICELLA 3.00 X X 0 0 0 CHRIS VAN DER STAD 3.00 X X 0 0 0 RICHARD WILDNAUER 3.00 X X 0 0 0 ALKA AGRAWAL 1.00 X 0 0 0 AGNES BARENTI 2.00 X 0 0 0 JOHN BICSKO JR 1.00 X 0 0 0 MADIHA BORAIE 1.00 X 0 0 0 JUSTIN J FOOTERMAN 2.00 X 0 0 0 BRUCE GANDARILLAS 1.00 X 0 0 0 MURIEL GRIMMETT 1.00 X 0 0 0 JOANN LA-PERLA MORALES 1.00 X 0 0 0 JESSE LAZARUS 2.00 X 0 0 0 LEE F LIVINGSTON 2.00 X 0 0 0 DR NAVEEN MEHROTRA 2.00 X 0 0 0 JOHN MORGAN 1.00 X 0 0 0 BATSHEVA SCHREIBER 1.00 X 0 0 0 ROBERT TAGLIENTE 1.00 X 0 0 0 STEPHEN TOMICKI 1.00 X 0 0 0 MAURICE WILLIAMS 1.00 X 0 0 0 MARK T ZENZ 1.00 X 0 0 0 GLORIA AFTANSKI 35.00 X 131402 0 11418 STUART GRANT 35.00 X 118574 0 7889 249976 0 19307 2 0 0 0 0 1879060 2349664 270754 4228724 COMMUNITY PROGRAM INCO 624200 26663 26663 26663 47459 47459 47620 31816 15804 15804 15804 2212414 2193548 18866 18866 18866 37520 25876 11644 11644 ADMINISTRATIVE FEE 900099 67410 67410 MISCELLANEOUS 900099 1408 1408 68818 4417978 95481 0 93773 1749773 1749773 269284 112573 75058 81653 420982 176782 119236 124964 19914 8302 4926 6686 46656 16422 8021 22213 62505 24806 17956 19743 44191 44191 12207 12207 10056 432 5783 3841 4427 327 1625 2475 36551 16035 10724 9792 9911 5807 2157 1947 24532 8442 11102 4988 11655 3834 2282 5539 41731 25039 5842 10850 36569 23743 7641 5185 16409 2152 12985 1272 COMMUNITY PROGRAM EXPEN 1781922 1781922 REPAIRS AND MAINTENANCE 28415 5065 20357 2993 MISCELLANEOUS 10483 2505 1501 6477 4638173 3963961 363594 310618 30982 358843 2215371 3277950 509794 540874 79473 14053 64490 46546 1660039 787112 851876 872927 1719438 497471 256811 276195 5728235 5884859 282636 256005 1359942 1735077 1642578 1991082 X 3540534 2686312 292989 939097 252134 268368 4085657 3893777 5728235 5884859 X -220195 28315 X X 0 1 0 X 1 1 X 4134438 3967926 5119708 3503631 4228724 20954427 77565 -7485 89143 53109 37520 249852 4212003 3960441 5208851 3556740 4266244 21204279 0 0 0 21204279 128448 179743 148599 120901 95079 672770 128448 179743 148599 120901 95079 672770 90699 25349 54479 83148 68818 322493 4431150 4165533 5411929 3760789 4430141 22199542 0.95520 0.95230 0.03030 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1396357 632903 763454 223682 154209 69473 872927 ALLOCATIONS PAYABLE 853312 DESIGNATIONS PAYABLE 260325 REFUNDABLE ADVANCE FOR CONTRACTS WITH NEW JERSEY STATE 621440 1735077 4417978 4638173 -220195 28315 28315 -191880 4503985 28315 28315 4475670 -57692 -57692 4417978 4695865 25876 25876 4669989 -31816 -31816 4638173 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2007-2009) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2010 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM SPECIAL EVENTS -25,876. BUILDING RELATED EXPENDITURES -31,816. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FROM SPECIAL EVENTS 25,876. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BUILDING RELATED EXPENDITURES -31,816. GOLF OUTING 37520 37520 20807 5069 37520 37520 20807 5069 25876 11644 1 NJ 2-1-1 C/O UNITED MONMOUTH COUNTY 1415 WYCKOFF ROAD FARMINGDALE NJ 07727 371446108 501(C)(3) 28050 24/7/365 INFORMATION & REFERRAL HOTLINE ANSHE EMETH COMM DEV CORP 222 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 223625904 501(C)(3) 14400 HEALTH SUPPORT SERVICES ARC OF MIDDLESEX COUNTY 219 BLACKHORSE LANE NORTH BRUNSWICK NJ 08902 221695038 501(C)(3) 25413 VOCATIONAL & IN-HOME RESPITE SERVICES CATHOLIC CHARITIES 319 MAPLE STREET PERTH AMBOY NJ 08861 222423496 501(C)(3) 511721 YOUTH, HEALTH, VOCATIONAL & HOMELESS ASSISTANCE CENTRAL JERSEY LEGAL SERVCIES 317 GEORGE STREET SUITE 201 NEW BRUNSWICK NJ 08901 210684259 501(C)(3) 103900 LEGAL SERVICES TO LOW-INCOME POPULATION CENTRAL NJ MATERNAL & CHILD HEALTH 2 KING ARTHUR COURT NORTH BRUNSWICK NJ 08902 223197191 501(C)(3) 10000 HEALTH SUPPORT SERVICES CEREBRAL PALSY ASSOCIATION OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 221554528 501(C)(3) 129264 TRANSPORTATION & REHAB SERVICES TO THE DISABLED COMMUNITY CHID CARE SOLUTIONS 103 CENTER STREET PERTH AMBOY NJ 08861 270649636 501(C)(3) 47000 QUALITY INITIATIVE - CHILD DEVELOPMENT & SCHOOL READINESS SERVICES ELIJAH'S PROMISE 211 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 223055539 501(C)(3) 52200 FOOD SERVICES TO THE NEEDY & SUPPORT CULINARY JOB TRAINING FAMILY & COMMUNITY SERVICE SOMERSET 339 WEST SECOND STREET BOUND BROOK NJ 08805 221508565 501(C)(3) 7685 PROFESSIONAL COUNSELING SERVICES FISH HOSPITALITY PROGRAM PO BOX 170 DUNELLEN NJ 08812 223174032 501(C)(3) 8900 SHELTER CARE FOR FAMILIES FONDOS UNIDOES DE PEURTO RICO (UW PUERTO RICO) PO BOX 191914 SAN JUAN PR 00919 660269222 501(C)(3) 11055 REBUILD SCHOOL IN EARTHQUAKE-DAMAGED HAITI GOODWORK 244 PARK AVENUE MANALAPAN NJ 07720 203174937 501(C)(3) 16380 AFTER SCHOOL PROGRAMMING FOR SCHOOL-AGED YOUTH INTERFAITH NETWORK OF CARE 62 SOUTH MAIN STREET MILLTOWN NJ 08850 223437882 501(C)(3) 9500 TRANSPORTATION PROGRAM JEWISH FAMILY & VOCATIONAL SERVICES 32 FORD AVE MILLTOWN NJ 08850 222281774 501(C)(3) 92350 HEALTH, HOUSING, MEALS & JOB-TRAINING SERVICES JEWISH RENAISSSANCE FOUNDATION 149 KEARNEY AVE PERTH AMBOY NJ 08861 223439175 501(C)(3) 15100 AFTER-SCHOOL PROGRAMMING FOR SHCOOL-AGED YOUTH MC CHILD ASSAULT PREVENTION 11 ELY AVE LAURENCE HARBOR NJ 08879 222764504 501(C)(3) 14670 PRE-SCHOOL PROGRAM MIPH (MAKING IT POSSIBLE TO END HOMELESSNESS) 60 KILMER ROAD EDISON NJ 08817 222931870 501(C)(3) 41800 TRANSITIONAL HOUSING PROGRAMS NCADD OF MIDDLESEX COUNTY 152 TICES LANE NEW BRUNSWICK NJ 08901 222291498 501(C)(3) 10000 SUBSTANCE ABUSE PREVENTION & EDUCATION PROGRAM NEW HOPE FOUNDATION 80 CONOVER ROAD MARLBORO NJ 07746 222116914 501(C)(3) 15380 OUTPATIENT SUBSTANCE-ABUSE TREATMENT NEW JERSEY ASSOCIATION ON CORRECTION 986 SOUTH BROAD STREET TRENTON NJ 08611 221729877 501(C)(3) 19500 RESOURCE CENTER IN MIDDLESEX COUNTY NEW JERSEY WOMEN & AIDS NETWORK 103 BAYARD STREET NEW BRUNSWICK NJ 08901 223004419 501(C)(3) 15000 HIV-AIDS EDUCATION, PREVENTION & SUPPORT SERVICES PLANNED PARENTHOOD 69E NEWMANN SPRINGS RD SHREWSBURY NJ 07702 210658062 501(C)(3) 70525 WOMEN'S HEALTH SERVICES & TEEN-PREGNANCY PREVENTION PROGRAM PUERTO RICAN ACTION BOARD 90 JERSEY AVE PO BOX 240 NEW BRUNSWICK NJ 08903 221944440 501(C)(3) 20650 YOUTH, DAY CARE SERVICES; HOUSING COUNSELING SERVICES PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT 100 FIRST STREET PERTH AMBOY NJ 08861 222026610 501(C)(3) 66227 DAY CARE, HEALTH & INDEPENDENT LIVING PROGRAMS RUTGERS UNIVERSITY FOUNDATION 41 GORDAN ROAD PISCATAWAY NJ 08854 237318742 501(C)(3) 23437 FOSTER CARE COUNSELING PROJECT RUTGERS UNIVERSITY GRANT & CONTRACTING 3 RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 15672 NEEDS ASSESSMENT OF EMERGING NEW IMMIGRANT POPULATIONS SALVATION ARMY NEW BRUNSWICK 287 HANDY STREET NEW BRUNSWICK NJ 08901 135562351 501(C)(3) 15000 AFTER-SCHOOL PROGRAM (CHILD PERSONAL & ACADEMIC SUCCESS) SOMERSET COUNTY VOCATIONAL HIGH SCHOOL FOUNDATION PO BOX 6124 BRIDGEWATER NJ 08807 521872198 501(C)(3) 13350 VOCATION TRAINING FOR YOUTH (SUMMER & AFTER-SCHOOL) SOUTH COUNTY DAY CARE 56 MAIN STREET HELMETTA NJ 08828 222165899 501(C)(3) 19013 PRE-SCHOOL & SUMMER-CARE PROGRAM VISITING NURSE ASSOCIATION NJ 176 RIVERSIDE AVE RED BANK NJ 07701 210639369 501(C)(3) 35138 HEALTH-CARE FOR LOW-INCOME RESIDENTS; NURSE-FAMILY PROGRAM VSA ARTS OF NEW JERSEY 703 JERSEY AVENUE NEW BRUNSWICK NJ 08901 222336037 501(C)(3) 19700 EDUCATION SERVICES FOR AUTISTIC POPULATION WOMEN AWARE PO BOX 312 NEW BRUNSWICK NJ 08902 222374378 501(C)(3) 96764 BATTERED WOMEN'S SHELTER; LEGAL ADVOCACY SERVICES WOMEN HELPING WOMEN 224 MAIN STREET METUCHEN NJ 08840 222180775 501(C)(3) 15572 INDIVIDUALS, COUPLES & GROUP COUNSELING SERVICES YMCA RARITAN BAY 365 NEW BRUNSWICK AVENUE PERTH AMBOY NJ 08861 221487390 501(C)(3) 13637 FAMILIES FIT TOGETHER' PROGRAM - CHILD FITNESS 35 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AT MINIMUM, AGENCIES PROVIDE SEMI-ANNUAL DETAILED FINANCIAL AND PROGRAM REPORTS; MORE FREQUENT REPORTS MAY BE REQUIRED WHEN INDICATED. SITE VISITS OCCUR ON A SELECTED BASIS. X 270754 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF CENTRAL JERSEY ADHERES TO AN ADOPTED 'CODE OF ETHICS' FOR VOLUNTEERS AND STAFF, WHICH POLICY INCLUDES PROVISIONS FOR FULL AND FAIR DISCLOSURE. BOARD AND STAFF MEMBERS ANNUALLY VERIFY REVIEW AND COMPLIANCE WITH THE CODE-OF-ETHICS POLICY. UWCJ PRACTICE REQUIRES BOARD AND PROFESSIONAL STAFF TO DISCLOSE POTENTIAL CONFLICTS AND/OR THE POTENTIAL APPEARANCE OF CONFLICT, AND RECUSE THEMSELVES FROM DISCUSSION AND VOTE ON ANY SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A EACH MEMBER OF THE UNITED WAY OF CENTRAL JERSEY STAFF RECEIVES AN ANNUAL PERFORMANCE REVIEW PREPARED BY THE SUPERVISORY STAFF, APPROVED BY THE PRESIDENT AND PROVIDED TO THE OFFICERS OF THE BOARD WHO CONSTITUTE THE PERSONNEL COMMITTEE. THE PRESIDENT'S PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIR/CVO AND REVIEWD BE THE PERSONNEL COMMITTEE. THE PRESIDENT PREPARES SALARY INCREMENT RECOMMENDATIONS WHICH ARE SHARED WITH THE CVO FOR GUIDANCE AND INPUT PRIOR TO SUBMISSION OF RECOMMENDATIONS TO THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 UNITED WAY OF CENTRAL JERSEY'S 990 IS AVAIALABLE THROUGH GUIDESTAR.ORG TO REGISTERED MEMBERS AND UPON REQUEST AT UNITED WAY OF CENTRAL JERSEY'S OFFICE. A PDF OF THE PUBLIC PORTION OF THE UWCJ 990 IS ALSO POSTED ON THE UWCJ WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF CENTRAL JERSEY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR SAME. IN 2010, UNITED WAY UPDATED ITS WEBSITE WITH LINKS TO ITS PUBLIC DOCUMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,315. AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT PART XI, LINE 2C THE UWCJ FINANCE COMMITTEE SELECTS AND PROVIDES OVERSIGHT OVER THE INDEPENDENT ACCOUNTING FIRM THAT CONDUCTS THE ANNUAL INDEPENDENT AUDIT. THE FIRM WAS SELECTED BASED ON RESPONSES TO A REQUEST-FOR-PROPOSAL LAST ISSUED IN 2009. THE FINANCE COMMITTEE RECEIVES AND REVIEWS MONTHLY FINANCIAL REPORTS. ADDITIONALLY, THE FINANCE COMMITTEE MEETS WITH REPRESENTATIVES OF THE INDEPENDENT ACCOUNTING FIRM TO REVIEW THE ANNUAL AUDIT REPORT.