2011-11-15T16:00:16-06:00 2010-12-31 HUNTER GROUP CPA LLC 17-17 ROUTE 208 NORTH FAIR LAWN NJ 074109926 990 2010-01-01 223532161 GILDA'S CLUB NORTHERN NEW JERSEY INC GILD 2014571670 575 MAIN STREET HACKENSACK NJ 07601 DYANE MCMAHON 2014571670 2011-11-18 1 MARIA PLUCINSKY 2012614030 2010 2016-03-07 17:11:31Z DYANE MCMAHON 575 MAIN ST HACKENSACK NJ 07601 437226 0 X WWW.GILDASCLUBNNJ.ORG X 1998 NJ TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS LIVING WITH CANCER. 15 15 12 296 0 0 744525 266834 0 0 2511 3240 195187 125770 942223 395844 0 0 0 0 317744 278450 0 0 25216 292419 252666 610163 531116 332060 -135272 1510799 1719213 503530 847216 1007269 871997 X OUR MISSION IS TO CREATE WELCOMING COMMUNITIES OF FREE SUPPORT FOR EVERYONE LIVING WITH CANCER - MEN, WOMEN, TEENS AND CHILDREN - ALONG WITH THEIR FAMILIES AND FRIENDS. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLIMENT TO MEDICAL CARE, PROVIDING NETWORKING AND SUPPORT GROUPS, WORKSHOPS, EDUCATION AND SOCIAL ACTIVITIES. 0 0 114383 NOOGIELAND SERVES CHILDREN AGES 5-12 WHO ARE EITHER CANCER PATIENTS THEMSELVES, ARE DEALING WITH THE UNCERTAINTY OF A LOVED ONE IN TREATMENT, OR WHO HAVE LOST A LOVED ONE TO CANCER. NOOGIELAND IS CURRENTLY SERVING 433 CHILDREN. WEEKLY SESSIONS PROVIDE THE CHILDREN OPPORTUNITIES TO EXPRESS THE EMOTIONS RELATING TO THEIR INDIVIDUAL CANCER JOURNEYS THROUGH MODALITIES SUCH AS ART THERAPY, ROLE PLAYING, GUIDED IMAGERY, ETC. IN ADDITION, EVENTS ARE HELD THROUGHOUT THE YEAR THAT GIVE THE ENTIRE FAMILY AN OPPORTUNITY TO COME TOGETHER IN A FUN ATMOSPHERE TO HEAL SUCH AS SUMMER SIZZLE IN THE PARK, ANNUAL NOOGIEFEST HALLOWEEN PARTY, ANNUAL HOLIDAY PARTY, AND FAMILY FUN NIGHTS. 63678 SUPPORT PROGRAMS - WE HAD 383 SUPPORT AND NETWORKING GROUPS SCHEDULED WITH 1196 MEMBERS ATTENDING. THERE GROUPS ARE FACILITATED BY LICENSED AND CERTIFIED BEHAVIORAL HEALTH PROFESSIONALS TO SUPPORT MEMBERS WHO ARE EITHER LIVING WITH CANCER, HAVE A FAMILY MEMBER WHO IS DIAGNOSED WITH CANCER, OR THEY HAVE LOST SOMEONE TO CANCER. 62922 SOCIAL PROGRAMS - WE HELD 435 SOCIAL PROGRAMS WITH 2602 MEMBERS ATTENDING. SOCIAL PROGRAMS INCLUDE ALL GROUP ACTIVITIES THAT ARE NOT CATEGORIZED AS SUPPORT PROGRAMS. THIS INCLUDES ART CLASSES, YOGA, TAI CHI, READING CLUB, KNITTING GROUP, AND EDUCATIONAL LECTURES. 186784 OTHER PROGRAM SERVICES: VOLUNTEER PROGRAMS, WORKSHOPS, OUTREACH PROGRAMS AND OTHER PROGRAMS - WE HAD 296 MEMBERS JOIN OUR CLUBHOUSE IN 2010 TO PARTICIPATE IN GROUPS, LECTURES, WORKSHOPS AND SPECIAL EVENTS TO HELP THEM LEARN TO LIVE WITH CANCER. RESEARCH SHOWS THAT EMOTIONAL AND SOCIAL SUPPORT ACTUALLY INCREASES PROGNOSIS WHEN THERE IS A CANCER DIAGNOSIS. WE PROVIDE CANCER SUPPORT FOR THE ENTIRE FAMILY SINCE WHOLE FAMILIES ARE AFFECTED WHEN ONE PERSON IN THE FAMILY IS DIAGNOSED. CANCER SUPPORT IS A COMPLIMENT TO MEDICAL CARE FOR ANYONE DIAGNOSED WITH CANCER. WE ALSO PROVIDE EDUCATIONAL LECTURES THAT ARE OPEN TO THE PUBLIC ON PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. OTHER TOPICS SUCH AS NURTRITION AND STRESS MANAGEMENT ARE OFFERED AS WELL. 186784 427767 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X THE ORGANIZATION 2014571670 575 MAIN STREET HACKENSACK NJ 07601 RUTH DUGAN 2.50 X X 0 0 0 LOUIS J WEISS 0.50 X X 0 0 0 GERARD ABBATTISTA 0.50 X 0 0 0 JOSEPH T DOCKERY 0.50 X X 0 0 0 RICHARD GERSTMAN 0.50 X 0 0 0 JAMES LINN 0.50 X X 0 0 0 MITCHELL SCHAEFER 0.50 X 0 0 0 ADELE KOLINSKY 0.50 X 0 0 0 DEIRDRE IMUS 0.50 X 0 0 0 CATHERINE BOLDER 0.50 X 0 0 0 KATHRYN DUGAN 0.50 X 0 0 0 THEODORE S KISSEL JR 0.50 X 0 0 0 ALEXIS JOHNSON 0.50 X 0 0 0 KATHLEEN ENTWISTLE 0.50 X 0 0 0 EMILIA NACCARATO 0.50 X 0 0 0 DYANE MCMAHON 40.00 X 73077 0 5171 LENORE GUIDO 40.00 X 14058 0 956 87135 0 6127 0 0 0 0 0 60381 206453 56159 266834 2152 2152 19789 18701 1088 1088 1088 116835 22681 94154 94154 MISCELLANEOUS INCOME 900099 31616 31616 31616 395844 0 0 129010 87521 56886 26259 4376 156300 152459 3841 10632 9130 1311 191 23997 20604 2962 431 18500 18500 22521 20268 1127 1126 175 175 7376 3798 1266 2312 55478 49926 5552 2406 1764 40 602 22209 19992 1107 1110 90755 73902 4536 12317 SUPPLIES 8947 5258 3660 29 WOMEN AND CHILDREN PROG 7630 6292 1164 174 POSTAGE 6912 1245 3406 2261 EQUIPMENT 4542 4462 80 PRINTING 2872 577 2008 287 2343 1029 1314 531116 427767 78133 25216 48404 405160 185443 70259 27652 28675 10431 518 518 11936 677 1507424 313848 1187262 1193576 16513 22640 20348 1510799 1719213 37154 52442 28000 379812 438376 414962 503530 847216 X 897269 870368 110000 1629 1007269 871997 1510799 1719213 -135272 0 X X 0 1 1 X 0 X 783412 514429 815708 946256 360988 3420793 783412 514429 815708 946256 360988 3420793 3420793 3420793 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 110000 110000 122778 122778 1045962 223958 822004 94777 94777 182748 73275 109473 61159 16615 44544 1193576 395844 531116 -135272 0 -135272 395844 0 395844 0 395844 531116 0 531116 0 531116 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2010. JOHNNY MATHIS CONCERT 53404 53404 350 LAUGH OFF 14050 14050 999 4 31275 31275 12137 98729 98729 13486 13486 85243 X 2 2189 X IN KIND CONTRIBUTIONS 30 53970 FMV OF GOOD OR SERVICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RUTH DUGAN AND KATHRYN DUGAN HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OF THE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF ITNEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF IT IS ESTABLISHED THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE APART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFILICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A GILDA'S CLUB OF NEW JERSEY, INC. ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, TOP MANAGEMENT, OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER WAS LAST UNDERTAKEN ON DECEMBER 31, 2009. FORM 990, PART VI, SECTION C, LINE 19 GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 575 MAIN STREET, HACKENSACK, NJ 07601 OR BY CALLING THE ORGANIZATON DIRECTLY AT (201) 457-1670. FORM 990 LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT.