PARTNERSHIP FOR A DRUG-FREE NEW JERSEY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR A DRUG-FREE NEW JERSEY (EIN 22-3218233)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-24
IRS object ID
202621149349301332
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-24T11:53:45-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223271712PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCADIEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7648AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085437648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223218233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A DRUG-FREE NEW JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9734672100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELO M VALENTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9734672100PhoneNum
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER M MARCOCCI CPAPreparerPersonNm
PTINP02191297PTIN
Phone6096899700PhoneNum
Preparation2026-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELO M VALENTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,844,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRUGFREENJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO "UNSELL" DRUGS BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,746,168PYContributionsGrantsAmt
CY Contributions Grants$1,782,456CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,535PYInvestmentIncomeAmt
CY Investment Income$2,801CYInvestmentIncomeAmt
PY Other Revenue-$57,324PYOtherRevenueAmt
CY Other Revenue-$72,251CYOtherRevenueAmt
PY Total Revenue$1,693,379PYTotalRevenueAmt
CY Total Revenue$1,713,006CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$973,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$988,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,330CYTotalFundraisingExpenseAmt
PY Other Expenses$630,620PYOtherExpensesAmt
CY Other Expenses$799,421CYOtherExpensesAmt
PY Total Expenses$1,604,161PYTotalExpensesAmt
CY Total Expenses$1,787,449CYTotalExpensesAmt
PY Revenues Less Expenses$89,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,443CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,756TotalAssetsBOYAmt
Total Assets EOY$896,886TotalAssetsEOYAmt
Total Liabilities BOY$183,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$826,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$751,224NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH A STATE ANTI-DRUG ALLIANCE TO LOCALIZE, STRENGTHEN, AND DEEPEN DRUG PREVENTION AWARENESS WITH RESPECT TO THE PROBLEM OF SUBSTANCE ABUSE IN NEW JERSEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,508,604ExpenseAmt
DescSTRIVE TO REDUCE SUBSTANCE ABUSE THROUGHOUT THE STATE OF NEW JERSEY BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND AWARENESS PROGRAMS AND TO MAKE THESE PROGRAMS AVAILABLE FOR REPLICATION THROUGHOUT THE COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE AMERICAN MEDICINE CHEST CHALLENGE (AMCC), LLC WAS ESTABLISHED AS PART OF A NATIONAL CAMPAIGN TO PROVIDE AWARENESS ABOUT THE DANGERS OF PRESCRIPTION DRUGS. THE AMCC WAS DESIGNED TO BE A DISREGARDED ENTITY WITH ITS OPERATIONAL INCOME REPORTABLE BY THE ORGANIZATION FOR INCOME TAX PURPOSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,508,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELO M VALENTE EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734672100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGELO M VALENTE
EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$304,422$0$75,502
ELAINE POZYCKI
PRESIDENT/CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN AZZARELLO ESQ
VICE PRESIDENT & VICE CHAI1.00Yes (X)Yes (X)$0$0$0
LAWRENCE COOPER ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANTO A BARRAVECCHIO
TRUSTEE1.00Yes (X)$0$0$0
THOMAS CALCAGNI ESQ
TRUSTEE1.00Yes (X)$0$0$0
JAMIE CONDIE
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS L FRANCIS
TRUSTEE1.00Yes (X)$0$0$0
TED KNAUSS
TRUSTEE1.00Yes (X)$0$0$0
STEVEN J POZYCKI
TRUSTEE1.00Yes (X)$0$0$0
MARIA SPINA
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN M VAJTAY JR ESQ
TRUSTEE1.00Yes (X)$0$0$0
SAIRA AZIUMDDIN JAN
TRUSTEE1.00Yes (X)$0$0$0
DIANE HIGGINS
SECRETARY30.00Yes (X)$60,874$0$3,874
ANGELA CONOVER
DIRECTOR, MEDIA, MARKETING35.00$150,891$0$21,077Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$516,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,453TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonGREGORY R STARTZELPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 CHESTNUT ST UNIT 1AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
ServicesIT CONSULTANTServicesDesc
Compensation$108,636CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$301,701FundraisingAmt
Government Grants$1,308,405GovernmentGrantsAmt
All Other Contributions$172,350AllOtherContributionsAmt
Total Contributions$1,782,456TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,067TotalRevenueColumnAmt
Exclusion$2,067ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$734SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$734SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$734TotalRevenueColumnAmt
Exclusion$734ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$301,701ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,251TotalRevenueColumnAmt
Exclusion-$77,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713,006TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$74,450ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,508TotalAmt
Program Services$312,572ProgramServicesAmt
Management And General$94,025ManagementAndGeneralAmt
Fundraising$35,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,249TotalAmt
Program Services$357,497ProgramServicesAmt
Management And General$56,752ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,343TotalAmt
Program Services$20,166ProgramServicesAmt
Management And General$3,177ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,279TotalAmt
Program Services$48,156ProgramServicesAmt
Management And General$4,123ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,649TotalAmt
Program Services$44,071ProgramServicesAmt
Management And General$9,435ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,880TotalAmt
Program Services$64,920ProgramServicesAmt
Management And General$6,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,619TotalAmt
Program Services$375,619ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,269TotalAmt
Program Services$111,877ProgramServicesAmt
Management And General$23,951ManagementAndGeneralAmt
Fundraising$5,441FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,152TotalAmt
Program Services$15,959ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,968TotalAmt
Program Services$5,520ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,668TotalAmt
Program Services$56,757ProgramServicesAmt
Management And General$12,151ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$456ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,145TotalAmt
Program Services$15,162ProgramServicesAmt
Management And General$3,246ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,878TotalAmt
Program Services$7,823ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BILLBOARDS/SIGNAGE$33,150$33,150
REPAIRS AND MAINTENANCE$28,424$22,511$4,818$1,095
CONTRIBUTIONS/PRIZES$15,192$12,032$2,575$585
MISCELLANEOUS EXPENSES$5,501$4,356$933$212

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,787,449TotalAmt
Program Services$1,508,604ProgramServicesAmt
Management And General$228,515ManagementAndGeneralAmt
Fundraising$50,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,469BOYAmt
EOY$60,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,081BOYAmt
EOY$52,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,169,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$801,267BOYAmt
EOY$782,122EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,939BOYAmt
EOY$1,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,756BOYAmt
EOY$896,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,115BOYAmt
EOY$95,662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,500BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,615BOYAmt
EOY$145,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$791,237BOYAmt
EOY$638,407EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,904BOYAmt
EOY$112,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,141BOYAmt
EOY$751,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,756BOYAmt
EOY$896,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,443ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$474NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,944,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,168CurrentTaxYearMinus1YearAmt
Current Tax Year$1,782,456CurrentTaxYearAmt
Total$8,141,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,944,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,168CurrentTaxYearMinus1YearAmt
Current Tax Year$1,782,456CurrentTaxYearAmt
Total$8,141,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$740,798SubstantialContributorsTotAmt
Public Support Total170$7,400,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,535CurrentTaxYearMinus1YearAmt
Current Tax Year$2,067CurrentTaxYearAmt
Total$13,617TotalAmt
FieldValueIRS element (for citing)
Total Support$8,155,030TotalSupportAmt
Gross Receipts Rltd Activities$5,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90750PublicSupportCY170Pct
Public Support PY1700.90690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$48,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGED A PROFESSIONAL LOBBYIST TO REPRESENT ITS INTERESTS BEFORE STATE OFFICES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,000OtherCostOrOtherBasisAmt
Book Value$250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794,329OtherCostOrOtherBasisAmt
Depreciation$293,388DepreciationAmt
Book Value$500,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,223OtherCostOrOtherBasisAmt
Depreciation$60,223DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,693OtherCostOrOtherBasisAmt
Depreciation$33,512DepreciationAmt
Book Value$31,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$782,122TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,063,042TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$474NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,219,509DonatedServicesAndUseFcltsAmt
Other Revenue$131,001OtherRevenueAmt
Revenue Not Reported$28,350,036RevenueNotReportedAmt
Revenue Subtotal$1,713,006RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,713,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,137,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,219,509DonatedServicesUseFcltsAmt
Other Expenses Included$131,001OtherExpensesIncludedAmt
Expenses Not Reported$28,350,510ExpensesNotReportedAmt
Expenses Subtotal$1,787,449ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,787,449TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PDFNJ AND RECOGNIZE A TAX LIABILITY IF THE PDFNJ HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PDFNJ'S TAX POSITIONS AND CONCLUDED THAT THE PDFNJ HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES 131,001.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES 131,001.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$355,451GrossReceiptsEvent1Amt
Charitable Contri Event1$301,701CharitableContriEvent1Amt
Gross Revenue Event1$53,750GrossRevenueEvent1Amt
Food And Beverage Event1$64,591FoodAndBeverageEvent1Amt
Entertainment Event1$21,100EntertainmentEvent1Amt
Other Direct Expenses Event1$45,310OtherDirectExpensesEvent1Amt
Gross Receipts Total$355,451GrossReceiptsTotalAmt
Charitable Contributions Tot$301,701CharitableContributionsTotAmt
Gross Revenue Total Events$53,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$64,591FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,001DirectExpenseSummaryEventsAmt
Net Income Summary-$77,251NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGELO M VALENTE
EXECUTIVE DIRECTOR$304,422$0$0$0$0$0$17,796$0$57,706$0$379,924$0$0$0
ANGELA CONOVER
DIRECTOR, MEDIA, MARKETING$150,891$0$0$0$0$0$9,039$0$12,038$0$171,968$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: STEVE POZYCKI, TRUSTEE AND ELAINE POZYCKI, CHAIR ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND GIVEN TO THE EXECUTIVE DIRECTOR WHO WILL DISTRIBUTE COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEES. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD OF TRUSTEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR AND OTHER STAFF'S COMPENSATION AND ESTABLISHES AN ACCEPTABLE COMPENSATION. THE BOARD OBTAINS COMPARABLE DATA FOR COMPENSATION RANGES FOR ALL EMPLOYEES FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT: PROGRAM SERVICE EXPENSES 375,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,619.
FORM 990 PART XII LINE 2CTHE AUDIT COMMITTEE AND THE GOVERNING BOARD OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN MEDICINE CHEST CHALLENGE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
EIN272484883EIN
Primary ActivitiesTO ESTABLISHED A NATIONAL CAMPAIGN FOR PRESCRIPTION DRUG AWARENESSPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A DRUG-FREE NEW JERSEYBusinessNameLine1Txt

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