Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3155199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,319,357
Down $189,126 (-7.5%) from 2016
Net Assets
Down$2,140,704
Down $223,402 (-9.4%) from 2016
Liabilities
Up$178,653
Up $34,276 (+24%) from 2016
Revenue
Up$937,987
Up $24,243 (+2.7%) from 2016
Expenses
Up$1,188,531
Up $9,813 (+0.8%) from 2016
Net Income
Up-$250,544
Up $14,430 (+5.4%) from 2016
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 | $2,242,046 | $1,646,795 | ▼ $595,251 |
| Savings and Temporary Cash Investments | $171,511 | $610,032 | ▲ $438,521 |
| Prepaid Expenses and Deferred Charges | $24,702 | $18,190 | ▼ $6,512 |
| Land, Buildings, and Equipment, Net | $16,992 | $15,369 | ▼ $1,623 |
| Cash and Non-Interest-Bearing Accounts | $24,666 | $7,139 | ▼ $17,527 |
| Total Assets | $2,508,483 | $2,319,357 | ▼ $189,126 |
| Other Assets Total | $28,566 | $21,832 | ▼ $6,734 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,377 | $97,153 | ▲ $27,776 |
| Grants Payable | $75,000 | $81,500 | ▲ $6,500 |
| Total Liabilities | $144,377 | $178,653 | ▲ $34,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,364,106 | $2,140,704 | ▼ $223,402 |
| Total Net Assets Fund Balance | $2,364,106 | $2,140,704 | ▼ $223,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,508,483 | $2,319,357 | ▼ $189,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $296 | $111,565 | $111,861 |
| Equipment | $15,073 | $44,339 | $59,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Hoffman | Executive Director | FT | $127,008 | $6,687 | $133,695 |
| Susan Garbe | Administrative Director | FT | $76,000 | - | $76,000 |
| Name | Title |
|---|---|
| Jerry Pinkus | President |
| Donald Caminiti | Vice-president |
| Christopher Fallon | Director |
| Christopher Garvin | Director |
| Adam Tett | Member |
| David Caminiti | Member |
| David Hochman | Member |
| Kendal Garvin | Member |
| Kim Taylor | Member |
| Leta Arad | Member |
| Mallory Garvin | Member |
| Margaret Lipani | Member |
| Marva Brooks | Member |
| Raakhee Mirchandani | Member |
| Sharon Romano | Member |
| Elizabeth Goldman | Secretary |
| Steve Gallo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,608 | $125,394 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,608 | $125,394 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,230 |
| Salaries, Compensation, and Employee Benefits | $363,893 |
| Grants and Similar Amounts Paid | $354,408 |
| Total Fundraising Expense | $158,932 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $354,408 | - | - | $354,408 |
| Current Officers, Directors, Trustees, and Key Employees | $84,717 | $52,004 | $72,974 | $209,695 |
| Occupancy | $102,970 | $7,764 | $10,895 | $121,629 |
| Other Salaries and Wages | $47,760 | $29,318 | $41,139 | $118,217 |
| Office Expenses | - | $54,936 | - | $54,936 |
| Payroll Taxes | $12,137 | $7,450 | $10,455 | $30,042 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Advertising | - | - | $13,869 | $13,869 |
| Depreciation Depletion | $1,670 | $2,397 | $6,556 | $10,623 |
| Travel | $8,537 | - | - | $8,537 |
| Insurance | - | $6,565 | $977 | $7,542 |
| Pension Plan Contributions | $2,399 | $1,473 | $2,067 | $5,939 |
| Other Expenses | $2,884 | - | - | $2,884 |
| All Other Expenses | - | $1,569 | - | $1,569 |
| Total Functional Expenses | $838,623 | $190,976 | $158,932 | $1,188,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,287,547 |
| Expenses per Audited Statements | $1,188,531 |
| Total Expenses per Form 990 | $1,188,531 |
| Expenses Not Reported on Form 990 | $99,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,016 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Events | $401,264 | - | $99,016 | - |
| Total Events | $401,264 | - | $99,016 | $-99,016 |
“Husband and wife both on governing body: christopher and kendal garvin parent and son or daughter 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.”
“For the year ending december 31, 2017 the organization is making the deminimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
“The fund follows the accounting standards required by generally accepted accounting principles which permit it to 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. Through the year ended december 31, 2017, management is of the opinion that there are no uncertain income tax positions. Accordingly, the fund has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”
“Other revenue amounts included in f/s but not included on form 990 99,016.”
“Other expenses and losses per audited f/s 99,016.”
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 | 69377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97153 |
| 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 | 13869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13869 |
| IRS990/AllOtherContributionsAmt | 0 | 551779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1569 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209695 |
| 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 | 401264 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 354408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83960 |
| IRS990/CYOtherExpensesAmt | 0 | 470230 |
| IRS990/CYOtherRevenueAmt | 0 | -99016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363893 |
| IRS990/CYTotalExpensesAmt | 0 | 1188531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10623 |
| 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 | 31640 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6687 |
| 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/PersonNm | 0 | LYNN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAAKHEE MIRCHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENDAL GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALLORY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LETA ARAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARVA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET LIPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM TETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 401264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 354408 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 81500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 354408 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 354408 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1381787 |
| IRS990/GrossReceiptsAmt | 0 | 2400392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2242046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1646795 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171273 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1363389 |
| 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 | 2364106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -99016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -99016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4498 |
| IRS990/NoncashContributionsAmt | 0 | 125394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21832 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELORS/MEDICAL STAF |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118217 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30042 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18190 |
| 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 | 140322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 946048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 401069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63937 |
| IRS990/PYOtherExpensesAmt | 0 | 407290 |
| IRS990/PYOtherRevenueAmt | 0 | -96241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370359 |
| IRS990/PYTotalExpensesAmt | 0 | 1178718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913744 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 984683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4489705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4489705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 984683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4489705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4822122 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1188531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 99016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111861 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 99016 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 126158 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO 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. THROUGH THE YEAR ENDED DECEMBER 31, 2017, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.