EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION (EIN 23-7082215)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201142209349301214
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T12:34:28-05:00 | 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 | SAX MACY FROMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | 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 | 237082215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF NEW JERSEY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIL | NameControl |
| Phone | 6093924900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AAA DRIVE SUITE 203 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08691 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC JOICE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6093924900 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POLYNIAK | Name |
| Phone | 9734726250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC JOICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AAA DRIVE | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08691 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 296059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFNJ.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 326401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 192835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59843 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10356 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5552 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7472 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94668 | OtherExpensePriorYear |
| Other Expenses Current Year | 100971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 206386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 198880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192143 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63644 | RevenuesLessExpensesCY |
| Total Assets BOY | 1054346 | TotalAssetsBOY |
| Total Assets EOY | 1122457 | TotalAssetsEOY |
| Total Liabilities BOY | 2391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1051955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1115599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EFNJ PROVIDES SERVICES TO THE PUBLIC AND COMMUNITY THAT ARE FREE OF CHARGE. PRESENTATIONS ARE TAILORED TO MEET THE NEEDS OF THE GROUP AND INCLUDE TOPICS SUCH AS SEIZURE FIRST AID, FIRST RESPONDER, SCHOOL PERSONNEL AND NURSE TRAINING AND STUDENT FRIENDLY CLASSROOM PRESENTATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57252 | Expense |
| Grants | 57252 | Grants |
| Revenue | 0 | Revenue |
| Description | 5TH GRADE EPILEPSY PROGRAM: WORKS IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF SCHOOL NURSES AND THE NEW JERSEY EDUCATION ASSOCIATION TO PROVIDE EPILEPSY EDUCATION TO 5TH GRADE STUDENTS THOROUGHOUT NEW JERSEY.APPROXIMATELY 9,000 STUDENTS WILL BE REACHED DURING THESE PRESENTATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88824 | Expense |
| Grants | 0 | Grants |
| Revenue | 81211 | Revenue |
| Description | CAMP NOVA IS AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, SWIMMINGAND YOGA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18418 | Expense |
| Grants | 18418 | Grants |
| Revenue | 0 | Revenue |
| Description | HEADS UP FOR SAFETY TARGETED 6,000 STUDENTS TO TEACH SEIZURE RECOGNITION, FIRST AID AND THE IMPORTANCE OF HELMET SAFETY TO PREVENT TRAUMATIC BRAIN INJURY AND SEIZURES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 164494 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | JOHN PONENTE | NamePerson |
| Telephone Number | 6093924900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AAA DRIVE SUITE 203 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08691 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT D'AVANZO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL P RINALDO | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| WARREN JOSEPHSON | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN SEBASTIANO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN PATRICK OROHO ESQ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIC B GELLER MD | ||||||
| CHAIRMAN, PROF. ADVISORY | 1.00 | X | X | 0 | 0 | 0 |
| GAHAN J PANDINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER T DONNELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVAN J FERTIG MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH R LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PERLOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH BEHRENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DALTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC M JOICE | ||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 0 | 142294 | 13535 | |
| JOHN PONENTE | ||||||
| CFO | 2.00 | X | 0 | 99499 | 7063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 241793 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20598 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31102 | FundraisingEvents |
| Government Grants | 86317 | GovernmentGrants |
| All Other Contributions | 75416 | AllOtherContributions |
| Total Contributions | 192835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 81211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2274 | TotalRevenueColumn |
| Exclusion | $2,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19529 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31102 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33535 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14006 | TotalRevenueColumn |
| Exclusion | -$14,006 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81211 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,522 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 6208 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78404 | Total |
| Program Services | 71463 | ProgramServices |
| Fundraising | 6941 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13297 | Total |
| Program Services | 12766 | ProgramServices |
| Fundraising | 531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5626 | Total |
| Program Services | 5626 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12985 | Total |
| Program Services | 12985 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 39733 | 39733 | 0 | 0 |
| AFFILIATION FEE | 25000 | 0 | 25000 | 0 |
| PROFESSIONAL FEES | 6098 | 4958 | 1140 | 0 |
| SUPPLIES & MATERIALS | 5559 | 5284 | 275 | 0 |
| TELEPHONE | 1966 | 1966 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4004 | Total |
| Program Services | 3505 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198880 | Total |
| Program Services | 164494 | ProgramServices |
| Management And General | 26914 | ManagementAndGeneral |
| Fundraising | 7472 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360550 | BOY |
| EOY | 522677 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17518 | BOY |
| EOY | 21594 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 4500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325 | BOY |
| EOY | 3345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671953 | BOY |
| EOY | 570341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054346 | BOY |
| EOY | 1122457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 93 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301 | BOY |
| EOY | 6765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391 | BOY |
| EOY | 6858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051955 | BOY |
| EOY | 1115599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051955 | BOY |
| EOY | 1115599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054346 | BOY |
| EOY | 1122457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6822342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161733 | CurrentTaxYear |
| Total | 8304773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6822342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161733 | CurrentTaxYear |
| Total | 8304773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8304773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2274 | CurrentTaxYear |
| Total | 61998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8366771 | TotalSupport |
| Gross Receipts From Admissions Etc | 1094457 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTY | Description |
| Book Value | 570341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 570341 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED GRANT INCOME | Description |
| Amount | $6,765 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6765 | TotalOfAmounts |
| Total Revenue | 262524 | TotalRevenue |
| Total Expenses | 198880 | TotalExpenses |
| Excess Or Deficit For Year | 63644 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 63644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 295849 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33325 | OtherRevenues |
| Revenue Not Rptd F990 | 33325 | RevenueNotRptdF990 |
| Revenue Subtotal | 262524 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 262524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 232205 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33325 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 198880 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 198880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ENTITIES WITHIN THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE COMPANY HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 33,325. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 33,325. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 40487 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20958 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19529 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30862 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKE TO BEAT EPILEPSY | NameOfEvent2 |
| Gross Receipts Event2 | 5044 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5044 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 673 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5100 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5100 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50631 | GrossReceiptsTotal |
| Charitable Contributions Total | 31102 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19529 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33535 | DirectExpenseSummaryEvents |
| Net Income Summary | -14006 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIAL ASSISTANT STIPEND | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Cash Grant | 6208 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | GRANTS AND SCHOLARSHIPS IN THE AMOUNT OF $6,208 INCLUDE 3 SCHOLARSHIPS OF $1,000 EACH AND $3,208 FOR EMERGENCY MEDICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC M JOICE | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 142294 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 13535 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 155829 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ARE CLASSIFIED AS BOARD MEMEBRS THAT PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATING COMMITTEE SEEKS OUT POSSIBLE NEW BOARD MEMBERS. NEW CANDIDATES ARE INTERVIEWED AND THEN RECOMMENDED TO THE FULL BOARD FOR APPROVAL. USUALLY OFFICERS HOLD A CERTAIN POSITION FOR A 2 YEAR PERIOD. THE BOARD OF DIRECTORS IS CHARGED TO HIRE THE CEO, WHO THEN HIRES THE OFFICERS, AND FINALLY, OFFICERS HIRE THE STAFF. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS ARE RATIFIED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE TAX RETURN. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S DIRECTOR OF OPERATIONS. ANY CONFLICTS WITH THE BOARD OF DIRECTORS ARE DISCUSSED AT THE APPROPRIATE BOARD OF DIRECTORS MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENTS AND REPORTING | ALL BOARD OF DIRECTORS RECEIVES AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD PRESIDENT. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE VIA EMAIL TO THE BOARD PRESIDENT THEIR APPROVAL OF THE FINANCIAL STATEMENTS. | FORM 990, PART XI, QUESTION 2C |
| TRANSACTION WITH RELATED ORGANIZATIONS | AFFILIATED ENTITIES SHARE FACILITIES AND SOME EMPLOYEES. THESE EMPLOYEES ARE PAID BY THE SUPPORTING ORGANIZATION, FAMILY RESOURE NETWORK. BOTH TRANSACTIONS ARE BELOW THE $50,000 REPORTING THRESHHOLD. | FORM 990, SCHEDULE R, PART V, 1M & 1 N |
| PAYROLL INFORMATION: | PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042. | FORM 990, PART V, QUESTION 2A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CAREGIVERS OF NJ | ||||||||||
| 1 AAA DRIVE SUITE 203 | TRENTON | NJ | 08691 | 134205044 | SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ | NJ | 501(C)(3) | LINE 7 | COMMON BOARD | 0 |
| FAMILY SUPPORT CENTER | ||||||||||
| 1 AAA DRIVE SUITE 203 | TRENTON | NJ | 08691 | 550787573 | PROVIDE INFORMATION FOR FAMILIES CARING FOR SPECIAL NEEDS PERSONS | NJ | 501(C)(3) | PF | COMMON BOARD | 0 |
| AUTISM FAMILY SERVICES | ||||||||||
| 1 AAA DRIVE SUITE 203 | TRENTON | NJ | 08691 | 134205043 | FAMILY SUPPORT FOR AUTISM | NJ | 501(C)(3) | PF | COMMON BOARD | 0 |
| FAMILY RESOURCE NETWORK INC | ||||||||||
| 1 AAA DRIVE SUITE 203 | TRENTON | NJ | 08691 | 134205042 | SUPPORT, EDCUATION & ADVOCACY FOR PERSONS/FAMILIES LIVING WITH EPILEPSY | NJ | 501(C)(3) | LINE 11B, II | COMMON BOARD | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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