Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3155199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,667,702
Down $374,909 (-12%) from 2014
Net Assets
Down$2,615,611
Down $370,188 (-12%) from 2014
Liabilities
Down$52,091
Down $4,721 (-8.3%) from 2014
Revenue
Up$930,622
Up $314,829 (+51%) from 2014
Expenses
Up$1,307,408
Up $210,357 (+19%) from 2014
Net Income
Up-$376,786
Up $104,472 (+22%) from 2014
This organization's purpose is to provide comfort to children patients, counseling and financial assistance to their families, support humc's medical care facility treating children, and fund medical research in emphasizing childrens' care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,999,887 | $2,314,230 | ▲ $314,343 |
| Savings and Temporary Cash Investments | $928,002 | $250,813 | ▼ $677,189 |
| Land, Buildings, and Equipment, Net | $22,378 | $28,339 | ▲ $5,961 |
| Prepaid Expenses and Deferred Charges | $25,134 | $20,398 | ▼ $4,736 |
| Cash and Non-Interest-Bearing Accounts | $38,224 | $19,273 | ▼ $18,951 |
| Pledges and Grants Receivable | - | $2,000 | - |
| Total Assets | $3,042,611 | $2,667,702 | ▼ $374,909 |
| Other Assets Total | $28,986 | $32,649 | ▲ $3,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,812 | $52,091 | ▼ $4,721 |
| Total Liabilities | $56,812 | $52,091 | ▼ $4,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,985,799 | $2,615,611 | ▼ $370,188 |
| Total Net Assets Fund Balance | $2,985,799 | $2,615,611 | ▼ $370,188 |
| Total Liabilities and Net Assets / Fund Balance | $3,042,611 | $2,667,702 | ▼ $374,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,570 | $104,970 | $118,540 |
| Equipment | $14,769 | $50,886 | $65,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Hoffman | Executive Director | FT | $127,008 | $6,112 | $133,120 |
| Susan Garbe | Administrative Director | FT | $76,000 | - | $76,000 |
| Name | Title |
|---|---|
| Jerry Pinkus | Co-president |
| Vivian Dipietro | Co-president |
| Donald Caminiti | Vice President |
| Christopher Fallon | Director |
| Christopher Garvin | Director |
| John V Bivona | Director |
| Richard S Birnbaum | Director |
| Vincent Massa | Director |
| Adam Tett | Member |
| Anne Bivona | Member |
| David Caminiti | Member |
| David Hochman | Member |
| Kendal Garvin | Member |
| Kim Taylor | Member |
| Laurence Inserra Iii | Member |
| Leslie C Oddo | Member |
| Leta Arad | Member |
| Mallory Garvin | Member |
| Margaret Lipani | Member |
| Marva Brooks | Member |
| Paul Lipani | Member |
| Sharon Romano | Member |
| Elizabeth Goldman | Secretary |
| Steve Gallo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $130,506 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $2,420 | Fair Market Value (FMV) |
| Total Noncash Contributions | 251 | $132,926 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,114 |
| Grants and Similar Amounts Paid | $423,121 |
| Salaries, Compensation, and Employee Benefits | $378,173 |
| Total Fundraising Expense | $214,892 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $423,121 | - | - | $423,121 |
| Current Officers, Directors, Trustees, and Key Employees | $107,086 | $40,560 | $61,474 | $209,120 |
| Other Salaries and Wages | $28,217 | $44,150 | $57,099 | $129,466 |
| Occupancy | $100,709 | $8,051 | $11,297 | $120,057 |
| Fees for Services Accounting | - | $43,000 | - | $43,000 |
| Office Expenses | - | $40,254 | - | $40,254 |
| Payroll Taxes | $13,877 | $8,519 | $11,953 | $34,349 |
| Advertising | - | - | $29,248 | $29,248 |
| Other Expenses | $17,473 | $14,000 | $40,000 | $14,000 |
| Insurance | - | $10,440 | $1,252 | $11,692 |
| Depreciation Depletion | $4,151 | $3,344 | $1,491 | $8,986 |
| Travel | $8,498 | - | - | $8,498 |
| Other Employee Benefits | $3,602 | $558 | $1,078 | $5,238 |
| All Other Expenses | $2,366 | $34 | - | $2,400 |
| Total Functional Expenses | $879,606 | $212,910 | $214,892 | $1,307,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,383,850 |
| Expenses per Audited Statements | $1,307,408 |
| Total Expenses per Form 990 | $1,307,408 |
| Expenses Not Reported on Form 990 | $76,442 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,442 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Events | $270,857 | - | $76,442 | - |
| Total Events | $270,857 | - | $76,442 | $-76,442 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lois Friedman | Former Officer/director | Purchase of Promotional Items | No | $5,987 |
| Vivian Dipietro | Co-president/director | Purchase of Promotional Items | No | $5,987 |
“Husband and wife both on governing body: john and anne bivona, christopher and kendal garvin, margaret and paul lipani. Parent and son or daughther both on governing body: donald caminiti is the father of david caminiti, christopher & kendal garvin are the parents of mallory garvin.”
“Form 990 is provided to the executive director and treasurer for review and approval before filing.”
“The organization's governing body, with the exception of the executive director, reviews and approves the compensation of the executive director, other officers, and key employees based upon comparable data and outside experiences with other organizations.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“In accordance with accounting standards, the fund adopted the accounting requirements for uncertain income tax positions which clarifies the accounting for uncertainty in income tax positions recognized in financial statements. Under these requirements, the fund may recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The related standards provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended december 31, 2015, management is of the opinion that there are no uncertain tax positions. Accordingly, the fund has recognized no adjustment for uncertain tax positions as a result of the implementation of this standard.”
“Other revenue amounts included in f/s but not included on form 990 76,442.”
“Other expenses and losses per audited f/s 76,442.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29248 |
| IRS990/AllOtherContributionsAmt | 0 | 660173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5519965500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PROSPECT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 423121 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76034 |
| IRS990/CYOtherExpensesAmt | 0 | 506114 |
| IRS990/CYOtherRevenueAmt | 0 | -76442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -376786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378173 |
| IRS990/CYTotalExpensesAmt | 0 | 1307408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 930622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8986 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 33440 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 741861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD S BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN V BIVONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURENCE INSERRA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE BIVONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDAL GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALLORY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LETA ARAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VINCENT MASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIVIAN DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL LIPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET LIPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLIE C ODDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM TETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN GARBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 270857 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 423121 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 423121 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 423121 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 470569 |
| IRS990/GrossReceiptsAmt | 0 | 1476597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1999887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2314230 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184195 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469533 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2985799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2615611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1036 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -76442 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -76442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26842 |
| IRS990/NoncashContributionsAmt | 0 | 132926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11297 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5238 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELORS/MEDICAL STAF |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129466 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20398 |
| IRS990/PrincipalOfficerNm | 0 | LYNN HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 320249 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20861 |
| IRS990/PYOtherExpensesAmt | 0 | 389587 |
| IRS990/PYOtherRevenueAmt | 0 | -77046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -481258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351952 |
| IRS990/PYTotalExpensesAmt | 0 | 1097051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35263 |
| IRS990/PYTotalRevenueAmt | 0 | 615793 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -376786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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