Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-6844298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$69,169,808
Up $8,044,126 (+13%) from 2012
Net Assets
Up$63,742,798
Up $7,987,302 (+14%) from 2012
Liabilities
Up$5,427,010
Up $56,824 (+1.1%) from 2012
Revenue
$10,316,606
No earlier filing loaded for comparison.
Expenses
Up$9,727,665
Up $3,543,503 (+57%) from 2012
Net Income
$588,941
No earlier filing loaded for comparison.
To raise funds to help support children's specialized hospital foundation and organizations with similar purposes
FUNDRAISING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,283,996 | $57,418,329 | ▲ $6,134,333 |
| Savings and Temporary Cash Investments | $4,024,288 | $5,676,042 | ▲ $1,651,754 |
| Cash and Non-Interest-Bearing Accounts | $2,812,512 | $4,045,618 | ▲ $1,233,106 |
| Pledges and Grants Receivable | $2,481,281 | $1,474,931 | ▼ $1,006,350 |
| Prepaid Expenses and Deferred Charges | $271,824 | $380,020 | ▲ $108,196 |
| Total Assets | $61,125,682 | $69,169,808 | ▲ $8,044,126 |
| Other Assets Total | $251,781 | $174,868 | ▼ $76,913 |
| Liabilities | |||
| Other Liabilities | $1,842,929 | $3,154,211 | ▲ $1,311,282 |
| Accounts Payable and Accrued Expenses | $1,027,257 | $1,287,799 | ▲ $260,542 |
| Grants Payable | $2,500,000 | $985,000 | ▼ $1,515,000 |
| Total Liabilities | $5,370,186 | $5,427,010 | ▲ $56,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,509,344 | $49,109,483 | ▲ $9,600,139 |
| Temporarily Rstr Net Assets | $9,813,205 | $8,184,120 | ▼ $1,629,085 |
| Permanently Rstr Net Assets | $6,432,947 | $6,449,195 | ▲ $16,248 |
| Total Net Assets Fund Balance | $55,755,496 | $63,742,798 | ▲ $7,987,302 |
| Total Liabilities and Net Assets / Fund Balance | $61,125,682 | $69,169,808 | ▲ $8,044,126 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $8,731,853 | $16,248 | ▲ $1,630,528 | $109,655 | $10,268,974 |
| 2012 | $8,110,182 | $9,227 | ▲ $722,099 | $109,655 | $8,731,853 |
| 2011 | $8,364,523 | $20,618 | ▲ $215,644 | $490,603 | $8,110,182 |
| 2010 | $9,145,933 | $90,772 | ▲ $873,763 | $1,745,945 | $8,364,523 |
| 2009 | $7,971,775 | $106,110 | ▲ $1,559,846 | $491,798 | $9,145,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Salerno | President & Chief Dvlpmnt | FT | $301,000 | $105,825 | $406,825 |
| Michael Harrison Esq | Board Member | - | - | $110,669 | $110,669 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $158,806 | Fair Market Value |
| Securities Publicly Traded | 5 | $38,986 | Fair Market Value |
| Total Noncash Contributions | 5 | $197,792 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,667,106 |
| Total Fundraising Expense | $2,554,806 |
| Salaries, Compensation, and Employee Benefits | $1,729,048 |
| Other Expenses | $1,331,511 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,667,106 | - | - | $6,667,106 |
| Other Salaries and Wages | - | $230,774 | $896,742 | $1,127,516 |
| Fees for Services Other | - | $53,934 | $451,201 | $505,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,165 | $276,494 | $368,659 |
| Advertising | - | - | $331,555 | $331,555 |
| Other Employee Benefits | - | $31,868 | $121,667 | $153,535 |
| Occupancy | - | $24,634 | $52,346 | $76,980 |
| All Other Expenses | - | $12,942 | $60,223 | $73,165 |
| Payroll Taxes | - | $12,745 | $45,188 | $57,933 |
| Travel | - | - | $44,546 | $44,546 |
| Fees for Services Accounting | - | $32,775 | - | $32,775 |
| Other Expenses | - | $500 | $30,843 | $31,343 |
| Conferences and Meetings | - | $4,350 | $23,924 | $28,274 |
| Pension Plan Contributions | - | $4,615 | $16,790 | $21,405 |
| Fees for Services Legal | - | - | $2,631 | $2,631 |
| Total Functional Expenses | $6,667,106 | $505,753 | $2,554,806 | $9,727,665 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,727,665 |
| Expenses per Audited Statements | $9,720,196 |
| Total Expenses per Audited Statements | $9,720,196 |
| Expenses Not Reported on Financial Statements | $7,469 |
| Other Expense Adjustments | $7,469 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | To Support the Hospital in Its Operations | $6,667,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,985,983 |
| Fundraising Direct Expenses | $602,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $342,457 | $243,457 | $77,585 | $165,872 |
| Event 1 | $136,925 | $97,425 | $19,013 | $78,412 |
| Total Events | $2,143,208 | $1,985,908 | $602,222 | $1,383,686 |
| Liability | Amount |
|---|---|
| DUE TO CHILDREN'S SPECIALIZED HOSPITAL | $3,154,211 |
“A copy of the 990 was emailed to the board members and discussed at a board meeting before it was filed.”
“Trustees are required to complete a conflict of interest form annually.”
“The compensation of the president and chief development officer is determined after a review of the most recent association of healthcare philanthropy salary survey. The compensation committee recommends a salary, which is then presented to the board of trustees for final approval.”
“The organization makes its policies available to the public upon request.”
“The organization's finance committee is responsible for oversight of the audit. The finance committee reviews the audit and recommends that it be approved by the board of directors. The process has not changed from prior years.”
“The organization's employees are paid by children's specialized hospital, an affiliated organization. The salaries and related costs for these employees are allocated to the organization and paid through intercompany accounts.”
“Deferred compensation trust expenses netted against income on financial smts 7,469.”
“Deferred compensation trust expenses netted against income on financial smts 7,469.”
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 | 1027257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1287799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 331555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 331555 |
| IRS990/AllOtherContributionsAmt | 0 | 5234229 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPH J DOBOSH JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083015455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 NEW PROVIDENCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNTAINSIDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2812512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4045618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 276494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23924 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5391529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6667106 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3510228 |
| IRS990/CYOtherExpensesAmt | 0 | 1331511 |
| IRS990/CYOtherRevenueAmt | 0 | 1414849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 588941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729048 |
| IRS990/CYTotalExpensesAmt | 0 | 9727665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2554806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10316606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION IS A TAX EXEMPT ORGANIZATION OPERATED TO RAISE FUNDS FOR CHILDREN'S SPECIALIZED HOSPITAL (CSH) AND ORGANIZATIONS WITH SIMILAR PURPOSES. CSH IS A NON-PROFIT, PEDIATRIC REHABILIATION HOSPITAL AND PEDIATRIC LONG TERM CARE FACILITY. UPON OBTAINING FUNDS, THE FOUNDATION INVESTS THESE ASSETS AND THE INTEREST AND PRINCIPAL ARE USED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES CARRIED OUT BY ORGANIZATIONS INCLUDING CSH AND THOSE WITH SIMILAR MISSIONS. THE FOUNDATION HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR THAT BENEFIT SPECIFIC ACTIVITIES OR NEED AS SPECIFIED BY FOUNDATION MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6667106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32775 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2631 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 451201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 102716 |
| 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 | 173322 |
| 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/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HARRISON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH J DOBOSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BAUER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS BOCCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BOYLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CRISAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE HALL-DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LEWIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDOLPH R PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL SPICEHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH BURGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MORRIS LENCZICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STELLA MATTEACE-ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANITA SIEGEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEWIS FERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NEAL ROTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN SYMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL BOSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LOUIS PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FRANK VUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH LAMENDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | W PETER METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RON ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TODD GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KIM HANEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PAUL KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KENNETH LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARK MONTENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOHN NIETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ROBIN WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ALEX WEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 368659 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 110669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 391499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 538862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1014487 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHIEF DVLPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMERITUS TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 602297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1985983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2427901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GrantAmt | 0 | 6667106 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2500000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 985000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6667106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6667106 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13952955 |
| IRS990/GrossReceiptsAmt | 0 | 22443957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1082327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1082327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51283996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57418329 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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