Civic Intelligence

Tomorrows Children'S Fund Inc

990 • Fiscal year 2013 • EIN 13-3155199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.atcfkid.com

View Organization Page

30 Prospect AvenueHackensack, NJ 07601

(201) 996-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$131,994

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,438,296

Down $538,927 (-14%) from 2012

Net Assets

Down

$3,365,383

Down $339,715 (-9.2%) from 2012

Liabilities

Down

$72,913

Down $199,212 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

$772,080

No earlier filing loaded for comparison.

Expenses

Up

$1,068,023

Up $40,964 (+4.0%) from 2012

Net Income

-$295,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,012,118Liabilities 2010: $2,654,758Net Assets 2010: $3,357,3602010Assets 2011: $4,232,777Liabilities 2011: $1,290,703Net Assets 2011: $2,942,0742011Assets 2012: $3,977,223Liabilities 2012: $272,125Net Assets 2012: $3,705,0982012Assets 2013: $3,438,296Liabilities 2013: $72,913Net Assets 2013: $3,365,3832013Assets 2014: $3,042,611Liabilities 2014: $56,812Net Assets 2014: $2,985,7992014Assets 2015: $2,667,702Liabilities 2015: $52,091Net Assets 2015: $2,615,6112015Assets 2016: $2,508,483Liabilities 2016: $144,377Net Assets 2016: $2,364,1062016Assets 2017: $2,319,357Liabilities 2017: $178,653Net Assets 2017: $2,140,7042017Assets 2018: $2,229,052Liabilities 2018: $69,759Net Assets 2018: $2,159,2932018Assets 2019: $3,036,105Liabilities 2019: $61,535Net Assets 2019: $2,974,5702019Assets 2020: $3,118,870Liabilities 2020: $13,559Net Assets 2020: $3,105,3112020Assets 2021: $3,250,867Liabilities 2021: $56,713Net Assets 2021: $3,194,1542021Assets 2022: $2,742,386Liabilities 2022: $53,679Net Assets 2022: $2,688,7072022Assets 2023: $2,833,361Liabilities 2023: $70,463Net Assets 2023: $2,762,8982023Assets 2024: $2,660,751Liabilities 2024: $57,033Net Assets 2024: $2,603,7182024

Highlighted filing

2013

Assets$3,438,296
Liabilities$72,913
Net Assets$3,365,383
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,466,1842010Revenue 2011: $1,041,760Expenses 2011: $2,551,178Net Income 2011: -$1,509,4182011Expenses 2012: $1,027,0592012Revenue 2013: $772,080Expenses 2013: $1,068,023Net Income 2013: -$295,9432013Revenue 2014: $615,793Expenses 2014: $1,097,051Net Income 2014: -$481,2582014Revenue 2015: $930,622Expenses 2015: $1,307,408Net Income 2015: -$376,7862015Revenue 2016: $913,744Expenses 2016: $1,178,718Net Income 2016: -$264,9742016Revenue 2017: $937,987Expenses 2017: $1,188,531Net Income 2017: -$250,5442017Revenue 2018: $1,072,242Expenses 2018: $974,987Net Income 2018: $97,2552018Revenue 2019: $1,551,786Expenses 2019: $869,233Net Income 2019: $682,5532019Revenue 2020: $737,832Expenses 2020: $725,300Net Income 2020: $12,5322020Revenue 2021: $733,963Expenses 2021: $666,031Net Income 2021: $67,9322021Revenue 2022: $799,511Expenses 2022: $787,443Net Income 2022: $12,0682022Revenue 2023: $687,312Expenses 2023: $740,266Net Income 2023: -$52,9542023Revenue 2024: $608,272Expenses 2024: $837,914Net Income 2024: -$229,6422024

Highlighted filing

2013

Revenue$772,080
Expenses$1,068,023
Net Income-$295,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,247,847
Mission and Program Overview

Mission

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.

Provide comfort, counseling and financial assistance to children with cancer and blood disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,124,516$2,058,814▼ $65,702
Savings and Temporary Cash Investments$1,393,799$1,150,079▼ $243,720
Cash and Non-Interest-Bearing Accounts$247,504$106,785▼ $140,719
Pledges and Grants Receivable$104,000$0▼ $104,000
Land, Buildings, and Equipment, Net$53,199$36,064▼ $17,135
Prepaid Expenses and Deferred Charges$23,225$35,315▲ $12,090
Total Assets$3,977,223$3,438,296▼ $538,927
Other Assets Total$30,980$51,239▲ $20,259
Liabilities
Accounts Payable and Accrued Expenses$272,125$72,913▼ $199,212
Total Liabilities$272,125$72,913▼ $199,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,098$3,365,383▼ $339,715
Total Net Assets Fund Balance$3,705,098$3,365,383▼ $339,715
Total Liabilities and Net Assets / Fund Balance$3,977,223$3,438,296▼ $538,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,087$213,989$224,076
Other Land Buildings$25,977$110,362$136,339
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HoffmanExecutive DirecFT$126,008$5,986$131,994

Board Members and Trustees

NameTitle
David JuristCo-president
John V BivonaCo-president
Donald CaminitiVice President
Alice JuristDirector
Angela FiglioloDirector
Anne BivonaDirector
Bonnie PizzarelliDirector
Carol StabileDirector
Chris FallonDirector
Christopher GarvinDirector
Donna LacorazzaDirector
Elizabeth GoldmanDirector
Jackie ZuidemaDirector
Jerry PinkusDirector
Leta AradDirector
Lois FriedmanDirector
Margaret LipaniDirector
Marva BrooksDirector
Paul LipaniDirector
Richard S BirnbaumDirector
Rick GennarelliDirector
Rosemary MazzolaDirector
Steve GalloDirector
Theresa BynumDirector
Vincent MassaDirector
Vivian DipietroDirector
Kendal GarvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$785,885
Program Service Revenue
$0
Investment Income
$59,257
Other Revenue
$-73,062
All Other Contributions
$517,426
Change in Net Assets
$-295,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$48,351Mv
Securities Publicly Traded1$8,602Mv
Total Noncash Contributions49$56,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,290
Total Revenue per Audited Statements
$801,370
Total Revenue per Form 990
$772,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,290
Salaries, Compensation, and Employee Benefits$373,586
Grants and Similar Amounts Paid$252,963
Total Fundraising Expense$240,961
Professional Fundraising Fees$42,184

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$252,963--$252,963
Other Salaries and Wages$70,042$49,260$74,874$194,176
Current Officers, Directors, Trustees, and Key Employees$47,658$33,518$50,946$132,122
Occupancy$89,803$8,027$12,200$110,030
Fees for Services Accounting-$58,500-$58,500
Office Expenses$19,394$14,222$15,139$48,755
Fees for Services Professional Fundraising--$42,184$42,184
Payroll Taxes$10,442$7,343$11,161$28,946
Depreciation Depletion$6,770$4,762$7,238$18,770
Other Employee Benefits$6,617$4,653$7,072$18,342
Travel$14,102--$14,102
Insurance-$10,987-$10,987
Advertising--$6,376$6,376
Other Expenses$1,717$942$782$1,724
Total Functional Expenses$634,848$192,214$240,961$1,068,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,085
Expenses per Audited Statements$1,068,023
Total Expenses per Form 990$1,068,023
Expenses Not Reported on Form 990$73,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,062
Professional Fundraising Fees$42,184
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$268,459-$73,062-
Total Events$268,459-$73,062$-73,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lois FriedmanDirectorPurchase of Promo ItemsNo$7,002
Vivian DipietroDirectorPurchase of Promo Itemspurchase of Promo ItemsNo$7,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Husband and wife both on Board of Directors: David and Alice Jurist, John and Anne Bivona, Christopher and Kendal Garvin, Margaret and Paul Lipani”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the executive board of directors for review and approval before filing. The executive board is made up of eleven members of the board of directors. The executive board consists of all officers of the organization.”

Form 990, Part VI, Section B, line 12C

“Organization regularly monitors the conflict of interest policy by annually renewing the affidavit signed by all employees, officers, and directors.”

Form 990, Part VI, Section B, line 15

“Compensation is discussed and approved by the compensation committee on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are available upon request. Form 990 and Financial Statements are available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
13-3155199
Phone
2019965500

Signing Officer

Name
Lynn Hoffman
Title
Executive Director
Phone
5519965500
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hoffman
Formed
1982
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
27
Employees
8
Volunteers
35

Preparer

Preparer
Scott Hagaman
Phone
9738089500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit committee and oversight has not changed”

Financial Statement Notes

Part X, Line 2:

“The Fund has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Funds financial statements. The Fund accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the balance sheet dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Funds financial statements. The Fund files tax returns in the U.S. federal jurisdiction and believes it fulfills its legal obligation to submit annual state registrations in various states. The Fund has no open tax years prior to 2010, and no federal income tax returns or state registrations are presently under examination by the relevant authorities”

Part XI, Line 2D - Other Adjustments:

“Fundraiser income offset by direct costs 73,062.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraiser expense 73,062.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMFORT, COUNSELING AND FINANCIAL ASSISTANCE TO CHILDREN WITH CANCER AND BLOOD DISORDERS
IRS990/AdvertisingGrp/FundraisingAmt06376
IRS990/AdvertisingGrp/TotalAmt06376
IRS990/AllOtherContributionsAmt0517426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum02019965500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 PROSPECT AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247504
IRS990/CashNonInterestBearingGrp/EOYAmt0106785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050946
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0268459
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0785885
IRS990/CYGrantsAndSimilarPaidAmt0252963
IRS990/CYInvestmentIncomeAmt059257
IRS990/CYOtherExpensesAmt0399290
IRS990/CYOtherRevenueAmt0-73062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-295943
IRS990/CYSalariesCompEmpBnftPaidAmt0373586
IRS990/CYTotalExpensesAmt01068023
IRS990/CYTotalFundraisingExpenseAmt0240961
IRS990/CYTotalProfFndrsngExpnsAmt042184
IRS990/CYTotalRevenueAmt0772080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07238
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06770
IRS990/DepreciationDepletionGrp/TotalAmt018770
IRS990/Desc0THE ORGANIZATION PROVIDES CHILDREN PATIENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER (HACKENSACKUMC) WITH GENERAL COMFORT, MEDICAL TRANSPORTATION, EDUCATIONAL TUTORING, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. IN ADDITION, THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO HACKENSACKUMC FACILITIES AND FINANCIAL ASSISTANCE FOR THEIR CHILDREN PATIENTS WITH CANCER AND BLOOD DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt031640
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517266
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058500
IRS990/FeesForServicesAccountingGrp/TotalAmt058500
IRS990/FeesForServicesProfFundraising/FundraisingAmt042184
IRS990/FeesForServicesProfFundraising/TotalAmt042184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275986
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD S BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN V BIVONA
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD CAMINITI
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDAL GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JURIST
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BIVONA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE JURIST
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA LACORAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE PIZZARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12LOIS FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LETA ARAD
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK GENNARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARVA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA FIGLIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL LIPANI
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET LIPANI
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm26ROSEMARY MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNN HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268459
IRS990/FundraisingDirectExpensesAmt073062
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-11739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0252963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390966
IRS990/GrossReceiptsAmt01247847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010987
IRS990/InsuranceGrp/TotalAmt010987
IRS990/InvestmentIncomeGrp/ExclusionAmt070996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02124516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02058814
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036064
IRS990/LandBldgEquipCostOrOtherBssAmt0360415
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03705098
IRS990/NetAssetsOrFundBalancesEOYAmt03365383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75412
IRS990/NoncashContributionsAmt056954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012200
IRS990/OccupancyGrp/ManagementAndGeneralAmt08027
IRS990/OccupancyGrp/ProgramServicesAmt089803
IRS990/OccupancyGrp/TotalAmt0110030
IRS990/OfficeExpensesGrp/FundraisingAmt015139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014222
IRS990/OfficeExpensesGrp/ProgramServicesAmt019394
IRS990/OfficeExpensesGrp/TotalAmt048755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030980
IRS990/OtherAssetsTotalGrp/EOYAmt051239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018342
IRS990/OtherExpensesGrp/Desc0PATIENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1COUNSELORS AND MEDICAL
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012989
IRS990/OtherExpensesGrp/FundraisingAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt065340
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt21717
IRS990/OtherExpensesGrp/TotalAmt065340
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt214706
IRS990/OtherExpensesGrp/TotalAmt31724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07343
IRS990/PayrollTaxesGrp/ProgramServicesAmt010442
IRS990/PayrollTaxesGrp/TotalAmt028946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035315
IRS990/PrincipalOfficerNm0LYNN HOFFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR HACKENSACKUMC'S "CURE & BEYOND" SERVICES. FOR RECOVERING 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 WHERE NEED IS DEMONSTATED (PAYMENT OF RENT/MORTGAGE & UTILITIES,OTHER) FOR FAMILIES OF THESE RECOVERING CHILD PATIENTS', RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF 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/ExpenseAmt0117582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,296
Liabilities
$72,913
Net assets
$3,365,383
Revenue
$772,080
Expenses
$1,068,023
Net income
-$295,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$0.61$0.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.76$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.80$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$0.73$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.97$1.55$0.87$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$0.94$1.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.36$0.91$1.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$0.93$1.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.99$0.62$1.10$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$0.77$1.07$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.27$3.71$1.03
2011Summary only. Only limited summary data is available for this year.$4.23$1.29$2.94$1.04$2.55$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.65$3.36$2.47