EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION: Form 990, tax year 2025
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- Organization
- EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION (EIN 23-7082215)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-19
- IRS object ID
- 202602629349300300
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-19T06:27:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237082215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY SERVICES OF NEW JERSEY | BusinessNameLine1Txt |
| Business Name Line2 | A NJ NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIL | BusinessNameControlTxt |
| Phone | 6093924900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILLSTONE ROAD BLDG 300 STE 20 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK VANDERO | PersonNm |
| Person Title | SENIOR VP OF FINANCE | PersonTitleTxt |
| Phone | 6093924900 | PhoneNum |
| Signature | 2026-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZA GUNDELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILLSTONE ROAD BLDG 300 STE 20 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $704,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPILEPSYSERVICESNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | EPILEPSY SERVICES OF NEW JERSEY (ESNJ) IS A STATEWIDE, NONPROFIT CHARITABLE AGENCY DEDICATED TO | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $461,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $565,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,350 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $532,588 | PYTotalRevenueAmt |
| CY Total Revenue | $636,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,016 | PYOtherExpensesAmt |
| CY Other Expenses | $289,743 | CYOtherExpensesAmt |
| PY Total Expenses | $609,195 | PYTotalExpensesAmt |
| CY Total Expenses | $635,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPILEPSY SERVICES OF NEW JERSEY (ESNJ) IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. ESNJ WILL ENSURE THAT PEOPLE WITH SEIZURES FIND THE RIGHT RESOURCES AND SUPPORT FOR EVERY STEP OF THEIR JOURNEY THROUGH, SERVICES, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $545,833 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $70,714 | RevenueAmt |
| Desc | NJWINS: THE NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) PROGRAM HELPS SSI AND SSDI BENEFICIARIES OF WORKING AGE UNDERSTAND AND LEVERAGE SOCIAL SECURITY WORK INCENTIVES. THE GOAL IS TO SUPPORT BENEFICIARIES IN EXPLORING, STARTING, OR INCREASING EMPLOYMENT WHILE PROTECTING BENEFITS AND ULTIMATELY TRANSITIONING FROM CASH ASSISTANCE TO EARNINGS AND FROM PUBLIC TO PRIVATE HEALTH INSURANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP NOVA: THIS PROGRAM OFFERS YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES A WEEKLONG OVERNIGHT SUMMER CAMP, FOSTERING INDEPENDENCE AND PROVIDING A FUN, MEMORABLE EXPERIENCE. CAMPERS AGES 12 AND ABOVE ENJOY ACTIVITIES SUCH AS ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING, AND YOGA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EPILEPSY EDUCATION AND TRAINING: AS A LEADING PROVIDER IN NEW JERSEY, ESNJ OFFERS BOTH IN-PERSON AND VIRTUAL TRAINING FOR PROFESSIONALS AND FAMILIES. TOPICS INCLUDE SEIZURE RECOGNITION AND RESPONSE FOR SCHOOL PERSONNEL AND STUDENTS, NAVIGATING SOCIAL SERVICE SYSTEMS, AND SUPPORTING TRANSITION-AGED INDIVIDUALS WITH EPILEPSY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $545,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK VANDERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093924900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MILLSTONE ROAD BLDG 300 STE 201 | AddressLine1Txt |
| City | EAST WINDSOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER T DONNELLY ESQ | |||||||
| PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH E DAU | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEBASTIAN BORRIELLO | |||||||
| VICE PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH BEHRENS | |||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN M SEBASTIANO | |||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN JOSEPHSON | |||||||
| CHAIRMAN | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ALAN CHAPMAN | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DALTON | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JONES | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VISHAL KAPOOR | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN MAYURNIK | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLE MEFFORD | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA GUNDELL | |||||||
| CHIEF EXECUTIVE OFFICER | 4.00 | 41.00 | Yes (X) | $0 | $170,909 | $18,377 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $170,909 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,277 | FundraisingAmt |
| Government Grants | $242,832 | GovernmentGrantsAmt |
| All Other Contributions | $125,634 | AllOtherContributionsAmt |
| Total Contributions | $565,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSUMER PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,714 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $67,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,277 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,522 | TotalAmt |
| Program Services | $268,522 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,657 | TotalAmt |
| Program Services | $49,657 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,843 | TotalAmt |
| Program Services | $25,843 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,300 | TotalAmt |
| Program Services | $15,298 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $14,147 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,804 | TotalAmt |
| Program Services | $18,940 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERCOMPANY EXPENSE | $152,264 | $86,790 | $59,293 | $6,181 |
| PROGRAM EXPENSES | $44,105 | $42,309 | $1,796 | |
| EVENT EXPENSE | $19,017 | $1,998 | $17,019 | |
| AGENCY MEMBERSHIP FEE | $12,378 | $12,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276 | TotalAmt |
| Program Services | $7,499 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,765 | TotalAmt |
| Program Services | $545,833 | ProgramServicesAmt |
| Management And General | $64,123 | ManagementAndGeneralAmt |
| Fundraising | $25,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,062 | BOYAmt |
| EOY | $71,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,007 | BOYAmt |
| EOY | $81,771 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780 | BOYAmt |
| EOY | $3,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,849 | BOYAmt |
| EOY | $156,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,214 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,910 | BOYAmt |
| EOY | $28,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,124 | BOYAmt |
| EOY | $28,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,495 | BOYAmt |
| EOY | $125,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,230 | BOYAmt |
| EOY | $2,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,725 | BOYAmt |
| EOY | $128,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,849 | BOYAmt |
| EOY | $156,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $692 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,743 | CurrentTaxYearAmt |
| Total | $2,970,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,743 | CurrentTaxYearAmt |
| Total | $2,970,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,970,518 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,437 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,437 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,350 | CurrentTaxYearMinus1YearAmt |
| Total | $8,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,987,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $246,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITY | Desc |
| Amt | $28,228 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $636,457 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $636,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $636,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $635,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $635,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $635,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S 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 U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $168,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,914 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,233 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,371 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,862 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Gross Receipts Event2 | $48,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,640 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,275 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,365 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,088 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,017 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $645 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,800 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,572 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $265,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,890 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $645 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,446 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZA GUNDELL | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $170,909 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $18,377 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $189,286 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 1 | IMPROVING THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. SINCE 2018, ESNJ HAS BEEN A PROUD MEMBER OF EPILEPSY ALLIANCE AMERICA. THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALS WITH SEIZURES HAVE ACCESS TO THE RESOURCES AND SUPPORT THEY NEED AT EVERY STAGE OF THEIR JOURNEYTHROUGH COMPREHENSIVE SERVICES, EDUCATION, AND ADVOCACY. IN NEW JERSEY, 1 IN 26 RESIDENTS WILL EXPERIENCE A SEIZURE AT SOME POINT IN THEIR LIVES AND MAY REQUIRE INFORMATION OR SUPPORT. ESNJ MEETS THIS NEED BY PROVIDING A WIDE RANGE OF SERVICES, SUPPORT, EDUCATION, AND ADVOCACY, EMPOWERING PEOPLE WITH SEIZURES TO PARTICIPATE FULLY IN ALL ASPECTS OF LIFE. WITH MORE THAN 55 YEARS OF SERVICE, ESNJ HAS DEVELOPED A VARIETY OF IMPACTFUL PROGRAMS, INCLUDING A WEEKLONG OVERNIGHT CAMP, A PRESCRIPTION ASSISTANCE FUND, COLLEGE SCHOLARSHIPS, AND SEIZURE RECOGNITION AND RESPONSE TRAINING FOR SCHOOL PERSONNEL, FIRST RESPONDERS, AND COMMUNITY ORGANIZATIONS. BEYOND ITS EPILEPSY-FOCUSED PROGRAMS, ESNJ ALSO OFFERS SUPPORT AND SERVICES FOR CHILDREN AND ADULTS WITH OTHER DISABILITIES. THESE OFFERINGS INCLUDE EMPLOYMENT PREPARATION, SUPPORT COORDINATION, INFORMATION AND EDUCATION, COMMUNITY INCLUSION, RESPITE CARE, AFTER-SCHOOL PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND MORE. ESNJ IS PART OF THE FAMILY RESOURCE NETWORKA COALITION OF NONPROFITS SUPPORTING INDIVIDUALS WITH EPILEPSY, AUTISM, AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. COLLECTIVELY, THE NETWORK AND ITS AFFILIATES PROVIDE DIRECT SERVICE TO OVER 3,500 INDIVIDUALS AND REACH 80,000 PEOPLE ANNUALLY THROUGH TRAINING AND EDUCATIONAL INITIATIVES. MAJOR PROGRAMS AND ACTIVITIES: CAMP NOVA: CAMP NOVA IS A WEEKLONG OVERNIGHT SUMMER CAMP DESIGNED TO FOSTER INDEPENDENCE, SELF-CONFIDENCE, AND LASTING FRIENDSHIPS AMONG YOUTH AND ADULTS AGED 12 AND OLDER. IN A SAFE, SUPPORTIVE ENVIRONMENT STAFFED BY EXPERIENCED COUNSELORS AND MEDICAL PROFESSIONALS, CAMPERS PARTICIPATE IN A VIBRANT ARRAY OF ACTIVITIES TAILORED TO ALL ABILITIES. THESE INCLUDE THEATRICAL WORKSHOPS TO ENCOURAGE CREATIVE EXPRESSION, HANDS-ON ARTS AND CRAFTS FOR ARTISTIC EXPLORATION, BOATING AND FISHING FOR OUTDOOR ADVENTURE, ZIP LINING AND SWIMMING TO PROMOTE PHYSICAL WELLNESS, AND YOGA SESSIONS TO NURTURE MINDFULNESS AND RELAXATION. BEYOND RECREATION, CAMP NOVA EMPHASIZES PERSONAL GROWTH AND PEER CONNECTION, ENSURING EACH CAMPER LEAVES WITH CHERISHED MEMORIES AND RENEWED CONFIDENCE. EPILEPSY TRAINING: AS NEW JERSEY'S LEADING PROVIDER OF EPILEPSY EDUCATION AND PROFESSIONAL DEVELOPMENT, ESNJ DELIVERS COMPREHENSIVE IN-PERSON AND VIRTUAL TRAINING SESSIONS TO A WIDE RANGE OF AUDIENCESINCLUDING SCHOOL PERSONNEL, HEALTHCARE PROVIDERS, FIRST RESPONDERS, AND FAMILIES. THESE PROGRAMS ARE DESIGNED TO EQUIP PARTICIPANTS WITH PRACTICAL KNOWLEDGE AND SKILLS FOR SEIZURE RECOGNITION AND RESPONSE, FOSTERING SAFER AND MORE SUPPORTIVE ENVIRONMENTS IN SCHOOLS AND COMMUNITIES. TRAINING MODULES COVER TOPICS SUCH AS THE TYPES AND SYMPTOMS OF SEIZURES, EMERGENCY RESPONSE PROTOCOLS, INDIVIDUALIZED CARE PLANNING, AND NAVIGATION OF SOCIAL SERVICE SYSTEMS. SPECIALIZED WORKSHOPS ADDRESS THE UNIQUE NEEDS OF TRANSITION-AGED YOUTH WITH EPILEPSY, SUPPORTING THEM AND THEIR CAREGIVERS AS THEY MOVE THROUGH CRITICAL LIFE STAGES. BY SHARING CURRENT BEST PRACTICES AND RESOURCES, ESNJ'S TRAINING INITIATIVES EMPOWER BOTH PROFESSIONALS AND FAMILIES TO ADVOCATE EFFECTIVELY AND RESPOND WITH CONFIDENCE. NJWINS: THE NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) PROGRAM IS DESIGNED TO HELP INDIVIDUALS WHO RECEIVE SOCIAL SECURITY INCOME (SSI) OR SOCIAL SECURITY DISABILITY INSURANCE (SSDI) BENEFITS UNDERSTAND AND UTILIZE WORK INCENTIVES AVAILABLE TO THEM. SERVING BENEFICIARIES OF WORKING AGE, NJWINS PROVIDES PERSONALIZED BENEFITS COUNSELING, HELPING PARTICIPANTS EXPLORE, BEGIN, OR ADVANCE THEIR EMPLOYMENT OPPORTUNITIES WHILE ENSURING THEIR FINANCIAL AND HEALTHCARE BENEFITS REMAIN PROTECTED. THROUGH ONE-ON-ONE CONSULTATIONS AND GROUP WORKSHOPS, PARTICIPANTS RECEIVE GUIDANCE ON NAVIGATING SOCIAL SECURITY REGULATIONS, MAXIMIZING EARNINGS, AND LEVERAGING PUBLIC BENEFITS TO TRANSITION TOWARD GREATER FINANCIAL INDEPENDENCE. THE ULTIMATE GOAL IS TO SUPPORT BENEFICIARIES IN MOVING FROM RELIANCE ON CASH BENEFITS TO STABLE EMPLOYMENT AND FROM PUBLIC HEALTH INSURANCE TO PRIVATE COVERAGE, THEREBY ENHANCING LONG-TERM STABILITY AND QUALITY OF LIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD OF TRUSTEES RECEIVE AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD TREASURER. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE AT A REGULAR MEETING TO APPROVE THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S SENIOR VICE PRESIDENT OF QUALITY ASSURANCE AND COMPLIANCE. ANY CONFLICTS WITH THE BOARD OF TRUSTEES ARE DISCUSSED AT THE APPROPRIATE BOARD OF TRUSTEES MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. ADDITIONALLY, THE BOARD PRESIDENT REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. |
| FORM 990, PART XII, QUESTION 2C | ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF TRUSTEES BY THE AUDIT FIRM AND ANY QUESTIONS WERE ANSWERED AND ADDRESSED AT THAT TIME. THE BOARD OF TRUSTEES THEN VOTED TO ACCEPT THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART V, QUESTION 2A | PAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX-EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN #13-4205042. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAREGIVERS OF NJ | |||||||||||
| 50 MILLSTONE ROAD BLDG 300 STE 201 | EAST WINDSOR | NJ | 08520 | 134205044 | SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ | NJ | 501(C)(3) | LINE 7 | FAMILY RESOURCE NETWORK COMMON BOARD | 0 | |
| AUTISM FAMILY SERVICES | |||||||||||
| 50 MILLSTONE ROAD BLDG 300 STE 201 | EAST WINDSOR | NJ | 08520 | 134205043 | FAMILY SUPPORT FOR AUTISM | NJ | 501(C)(3) | LINE 7 | FAMILY RESOURCE NETWORK COMMON BOARD | 0 | |
| FAMILY RESOURCE NETWORK INC | |||||||||||
| 50 MILLSTONE ROAD BLDG 300 STE 201 | EAST WINDSOR | NJ | 08520 | 134205042 | SUPPORT/EDUC. & ADVOCACY FOR THOSE LIVING WITH EPILEPSY | NJ | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESOURCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $152,264 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINES 1N & 1O | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS: AFFILIATED ENTITIES SHARE FACILITIES AND CERTAIN EMPLOYEES. SHARED FACILITIES COSTS INCLUDING RENT, UTILITIES, INSURANCE, AND MAINTENANCE AND FOR SHARED EMPLOYEES ARE PAID FOR BY FAMILY RESOURCE NETWORK AND THEN REIMBURSED. | ExplanationTxt |
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