Civic Intelligence

Young Mens Christian Association of Madison Nj

990 • Fiscal year 2014 • EIN 22-1487385

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

111 Kings RoadMadison, NJ 07940

(973) 822-9622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.06x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

6.3%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$257,457

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,174,066

Up $541,207 (+4.7%) from 2013

Net Assets

Up

$11,445,379

Up $667,956 (+6.2%) from 2013

Liabilities

Down

$728,687

Down $126,749 (-15%) from 2013

Revenue

Up

$10,701,782

Up $999,196 (+10%) from 2013

Expenses

Up

$10,031,675

Up $643,651 (+6.9%) from 2013

Net Income

Up

$670,107

Up $355,545 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,851,295Liabilities 2010: $806,797Net Assets 2010: $10,044,4982010Assets 2011: $10,655,047Liabilities 2011: $836,672Net Assets 2011: $9,818,3752011Assets 2012: $11,077,787Liabilities 2012: $716,326Net Assets 2012: $10,361,4612012Assets 2013: $11,632,859Liabilities 2013: $855,436Net Assets 2013: $10,777,4232013Assets 2014: $12,174,066Liabilities 2014: $728,687Net Assets 2014: $11,445,3792014Assets 2015: $12,971,884Liabilities 2015: $757,190Net Assets 2015: $12,214,6942015Assets 2016: $13,610,060Liabilities 2016: $782,975Net Assets 2016: $12,827,0852016Assets 2017: $15,514,912Liabilities 2017: $1,466,551Net Assets 2017: $14,048,3612017Assets 2018: $17,838,852Liabilities 2018: $1,591,367Net Assets 2018: $16,247,4852018Assets 2019: $19,944,672Liabilities 2019: $1,970,733Net Assets 2019: $17,973,9392019Assets 2020: $22,012,533Liabilities 2020: $1,831,804Net Assets 2020: $20,180,7292020Assets 2021: $29,190,195Liabilities 2021: $6,111,090Net Assets 2021: $23,079,1052021Assets 2022: $29,461,835Liabilities 2022: $5,639,646Net Assets 2022: $23,822,1892022Assets 2023: $30,290,329Liabilities 2023: $5,950,198Net Assets 2023: $24,340,1312023Assets 2024: $30,982,731Liabilities 2024: $5,712,929Net Assets 2024: $25,269,8022024

Highlighted filing

2014

Assets$12,174,066
Liabilities$728,687
Net Assets$11,445,379

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,329,4762010Expenses 2011: $9,364,9182011Revenue 2012: $9,658,149Expenses 2012: $9,115,063Net Income 2012: $543,0862012Revenue 2013: $9,702,586Expenses 2013: $9,388,024Net Income 2013: $314,5622013Revenue 2014: $10,701,782Expenses 2014: $10,031,675Net Income 2014: $670,1072014Revenue 2015: $11,416,466Expenses 2015: $10,606,909Net Income 2015: $809,5572015Revenue 2016: $12,667,416Expenses 2016: $12,120,805Net Income 2016: $546,6112016Revenue 2017: $14,435,277Expenses 2017: $13,047,242Net Income 2017: $1,388,0352017Revenue 2018: $15,846,899Expenses 2018: $13,532,325Net Income 2018: $2,314,5742018Revenue 2019: $15,106,715Expenses 2019: $13,420,000Net Income 2019: $1,686,7152019Revenue 2020: $11,924,761Expenses 2020: $9,733,849Net Income 2020: $2,190,9122020Revenue 2021: $13,344,790Expenses 2021: $10,463,824Net Income 2021: $2,880,9662021Revenue 2022: $14,349,046Expenses 2022: $13,570,268Net Income 2022: $778,7782022Revenue 2023: $16,314,629Expenses 2023: $15,855,526Net Income 2023: $459,1032023Revenue 2024: $18,119,840Expenses 2024: $17,247,669Net Income 2024: $872,1712024

Highlighted filing

2014

Revenue$10,701,782
Expenses$10,031,675
Net Income$670,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$10,975,628
Mission and Program Overview

Mission

The madison area ymca, part of a worldwide association based on christian principles and inclusive of all people, provides quality youth and adult programs and services that advance healthy living, youth development and social responsibility.

A charitable organization with programs to foster youth development, healthy living & social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,853,057$8,074,763▲ $221,706
Savings and Temporary Cash Investments$2,037,480$2,277,927▲ $240,447
Investments Program Related$1,536,892$1,471,172▼ $65,720
Accounts Receivable$44,115$138,705▲ $94,590
Prepaid Expenses and Deferred Charges$123,423$94,032▼ $29,391
Cash and Non-Interest-Bearing Accounts$1,651$5,210▲ $3,559
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$11,632,859$12,174,066▲ $541,207
Other Assets Total$36,241$112,257▲ $76,016
Liabilities
Accounts Payable and Accrued Expenses$635,202$516,105▼ $119,097
Deferred Revenue$220,234$212,582▼ $7,652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$855,436$728,687▼ $126,749
Net Assets / Fund Balance
Unrestricted Net Assets$10,373,529$10,596,171▲ $222,642
Temporarily Rstr Net Assets$265,037$710,351▲ $445,314
Permanently Rstr Net Assets$138,857$138,857→ $0
Total Net Assets Fund Balance$10,777,423$11,445,379▲ $667,956
Total Liabilities and Net Assets / Fund Balance$11,632,859$12,174,066▲ $541,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,698,629$6,072,298$9,770,927
Buildings$3,389,494$4,773,629$8,004,594
Equipment$402,256$1,983,692$2,385,948
Land$575,773-$278,773
Other Land Buildings$8,611-$8,611
Investment Program Related Org$31,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,441,356$0▲ $41,022$0$1,480,969
2013$1,287,824$2,534▲ $150,998$0$1,441,356
2012$1,210,787$0▲ $77,037$0$1,287,824
2011$1,223,020$0▼ $12,233$0$1,210,787
2010$1,073,632$0▲ $149,388$0$1,223,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President and CEOFT$219,004$38,453$257,457
-VP of OperationsFT$113,020$13,797$126,817
-VP of Organizational AdvancementFT$105,568$8,446$114,014

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Director
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frankoski Construction Company IncConstruction314 Dobb Street, 50 Kings Road, East Orange, NJ 07017$682,184
Horizon Blue Cross Blue Shield of NJInsurancePO Box 1738, Newark, NJ 07101-1738$518,602
Borough of MadisonUtilityUtility Billing Dept, Madison, NJ 07940$306,138
Nova Services Group LLCCleaning Services726 Route 202 Suite 320-202, Bridgewater, NJ 08807$230,161
EVCO MechanicalMechanicalPO Box 69 TCB, West Orange, NJ 07052-0069$223,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,705
Program Service Revenue
$9,327,171
Investment Income
$45,974
Other Revenue
$-4,068
All Other Contributions
$895,662
Change in Net Assets
$670,107

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$36,827Market value
Total Noncash Contributions46$36,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,707,338
Revenue Not Reported on Financial Statements
$-5,556
Revenue Not Reported on Form 990
$198,157
Other Revenue Adjustments
$-5,556
Total Revenue per Audited Statements
$10,905,495
Total Revenue per Form 990
$10,701,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,528,577
Other Expenses$3,503,098
Total Fundraising Expense$247,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,611,662$544,804$157,337$5,313,803
Occupancy$881,531$525$0$882,056
Depreciation Depletion$876,019$0$0$876,019
Other Employee Benefits$702,282$59,789$16,680$778,751
Payroll Taxes$387,963$32,852$15,208$436,023
All Other Expenses$280,036$49,896$7,411$337,343
Fees for Services Other$52,393$102,867$25,200$180,460
Other Expenses$139,954$1,501$0$141,455
Advertising$124,001$4,770$0$128,771
Travel$70,060$13,068$1,123$84,251
Conferences and Meetings$19,960$47,131$1,498$68,589
Insurance$47,728$0$0$47,728
Information Technology$31,210$1,966$0$33,176
Total Functional Expenses$8,913,240$870,548$247,887$10,031,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,237,537
Expenses per Audited Statements$10,037,231
Total Expenses per Form 990$10,031,675
Expenses Not Reported on Form 990$200,306
Expenses Not Reported on Financial Statements$-5,556
Other Expense Adjustments$-5,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,838
Fundraising Gross Income$171,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$175,322$89,919$51,114$38,805
Bocce Tournament$39,315$5,664$5,664$0
Total Events$442,927$171,838$171,838$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
No
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, Line 11B Review of form 990 by governing body

Form 990 is distributed to the board at a regularly scheduled meeting prior to its being filed.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members are required to review and execute a disclosure statement on an annual basis.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Personnel committee reviews ceo's compensation annually. Process includes review of other ymca ceo's in similar size organizations and review of general ceo compensation in local nonprofit organizations of similar size.

Form 990, Part VI, Line 19 Required documents available to the public

Organization makes governing documents, conflict of interest statements and financial statements available to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 1948031, Related or Exempt Function Revenue: 1948031, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Madison Area Ymca
EIN
22-1487385
Phone
9738229622
Address
111 KINGS ROAD, MADISON, NJ 07940

Signing Officer

Name
Diane Mann
Title
CEO
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
25
Employees
503
Volunteers
449

Preparer

Firm
Spire Group PC
Address
100 Walnut Avenue Suite 103, Clark, NJ 07066
Preparer
Spire Group PC
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 FURTHER DESCRIPTION OF THE MISSION AND ACTIVITIES

Established in 1873, the madison area ymca is a human services organization serving the chathams, madison, florham park and their respective school districts and surrounding communities. A new no-fee counseling program, operated in partnership with the boroughs and school districts of the chathams, florham park and madison, was introduced at the y in 2014. Serving children and teens, the program works with their families and schools to address pressing mental health issues including anxiety, depression and/or self-destructive behaviors. Supporting the counseling operation is a new y community mental health initiative that engages community leaders in workshops, training and other efforts to raise awareness and lower the stigma associated with mental illness. In 2014, the y also partnered with the nonprofit cornerstone family programs of morristown and grace episcopal church in madison to find care for 10 children from very low income families who had received care through cornerstone at the church site. When low enrollment forced cornerstone to close the church-site operation, the y coordinated to analyze the situation and ultimately took action to absorb these children into the y's f.m. Kirby children's center, assuring long term sustainability for these children and families. In 2014, the y also introduced a research-based, structured program for diabetes prevention, seeking to address the significant health risk faced by up to 37% of adults in the us. The y strategic plan directs the organization to continue building partnerships and developing innovative services that address pressing social needs, including child safety, wellness for children and adults, and support to those living with chronic disease. Operating primarily from two buildings in madison, the family center and the f.m. Kirby chldren's center, the madison area y exists to strengthen community by providing services and programs to advance youth development, healthy living and social responsibility. By growing philanthropic revenue over the past four years, the y has been able to extend its services to even more adults and children who cannot afford the full costs of participation. Serving 10,014 members, more than 2,500 program participants and the families of up to 300 infants, toddlers, preschool and school-age children, the y provided financial assistance to nearly 1,200 children, families and adults of all ages. Charitable contributions also have enabled the y to offer a growing number of no-cost programs and services. All service area residents are eligible to apply for financial assistance, which is evaluated based on the new jersey department of labor gross median income table, considering family size and total household income. Special circumstances such as illness and short-term unemployment are also considered. All recipients pay at least some portion of the cost. Following is a breakdown of the y community benefit contributions, as defined by the total cost of providing free or reduced-cost services: -- program, childcare and membership assistance: $595,575 -- community activities and event participation: $69,389 -- community use of buildings: $99,039 -- volunteer time contributed: $480,267 -- total: $1,244,269 the y growing philanthropy is made possible in part through annual volunteer-driven campaigns that engage y members and others in helping to share information about the y charitable mission and seeking their financial support. The 2014 annual campaign engaged 85 volunteers, secured donations from 815 donors, and grew by 6.5%, to raise a total of $301,058. Other fundraising through major gifts, corporate, foundation and government grants and special events resulted in contributed income totaling $681,687 last year. An additional $350,000 was raised in capital contributions in 2014. Support to families of very young children has continued to grow at the kirby center, where a total of 86 children received $312,585 in assistance last year. One o

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Endowment fund earnings support various y programs.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The ymca is recognized by the internal revenue service as a nonprofit organization under internal revenue code 501(c)(3) and is exempt from federal income taxes. It is classified as a publicly supported organization pursuant to section 509(a)(2). The ymca accounts for uncertainty in income taxes using a recognition threshold of more-than-likely not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. Accordingly, the ymca has not included any income tax provisions for any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of their tax exempt status.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising revenue shown net of direct expenses on 990 - 135012 rental revenue shown net of expenses on 990 - 28468

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Loss on sale of fitness equipment - -5556

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fund raising revenue shown net of expenses on 990 - 135011 rental revenue shown net of expenses on 990 - 28468

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Loss on sale of fitness equipment - -5556

Raw XML AppendixShowing 400 of 939 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0635202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516105
IRS990/AccountsReceivableGrp/BOYAmt044115
IRS990/AccountsReceivableGrp/EOYAmt0138705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHARITABLE ORGANIZATION WITH PROGRAMS TO FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04770
IRS990/AdvertisingGrp/ProgramServicesAmt0124001
IRS990/AdvertisingGrp/TotalAmt0128771
IRS990/AllOtherContributionsAmt0895662
IRS990/AllOtherExpensesGrp/FundraisingAmt07411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280036
IRS990/AllOtherExpensesGrp/TotalAmt0337343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09738229622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 KINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01651
IRS990/CashNonInterestBearingGrp/EOYAmt05210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01498
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047131
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019960
IRS990/ConferencesMeetingsGrp/TotalAmt068589
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0682184
IRS990/ContractorCompensationGrp/CompensationAmt1518602
IRS990/ContractorCompensationGrp/CompensationAmt2306138
IRS990/ContractorCompensationGrp/CompensationAmt3230161
IRS990/ContractorCompensationGrp/CompensationAmt4223225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0314 Dobb Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 1738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2Utility Billing Dept
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3726 Route 202 Suite 320-202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 69 TCB
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt050 Kings Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0East Orange
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Newark
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Madison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Bridgewater
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4West Orange
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1071011738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4070520069
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Frankoski Construction Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Horizon Blue Cross Blue Shield of NJ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Borough of Madison
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Nova Services Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EVCO Mechanical
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Insurance
IRS990/ContractorCompensationGrp/ServicesDesc2Utility
IRS990/ContractorCompensationGrp/ServicesDesc3Cleaning Services
IRS990/ContractorCompensationGrp/ServicesDesc4Mechanical
IRS990/ContriRptFundraisingEventAmt0271089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01332705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045974
IRS990/CYOtherExpensesAmt03503098
IRS990/CYOtherRevenueAmt0-4068
IRS990/CYProgramServiceRevenueAmt09327171
IRS990/CYRevenuesLessExpensesAmt0670107
IRS990/CYSalariesCompEmpBnftPaidAmt06528577
IRS990/CYTotalExpensesAmt010031675
IRS990/CYTotalFundraisingExpenseAmt0247887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010701782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0220234
IRS990/DeferredRevenueGrp/EOYAmt0212582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0876019
IRS990/DepreciationDepletionGrp/TotalAmt0876019
IRS990/Desc0SERVING 10,014 MEMBERS AND 2,522 PROGRAM PARTICIPANTS, NEARLY HALF YOUNGER THAN AGE 18, THE FAMILY CENTER OFFERS HEALTHY LIVING AND YOUTH DEVELOPMENT PROGRAMS FOR ALL AGES AND ABILITY LEVELS. NEARLY 1,200 LOW-INCOME CHILDREN, FAMILIES AND ADULTS OF ALL AGES RECEIVED FINANCIAL ASSISTANCE IN 2014 TO COVER COSTS OF THEIR PARTICIPATION. PROGRAMS INCLUDE NO-COST WELLNESS PROGRAM FOR CANCER SURVIVORS, YOUTH COUNSELING AND MENTAL HEALTH WORKSHOPS. NEW DIABETES PREVENTION PROGRAM ADDRESSES DISEASE RISK AFFECTING 37% OF ADULT POPULATION. FREE MEMBERSHIP TO ALL 7TH GRADE STUDENTS IN OUR SERVICE AREA. YOUTH AND ADULT DEVELOPMENT PROGRAMS INCLUDE SPORTS, CAMP, DANCE, SWIMMING AND WELLNESS. DOZENS PARTICIPATED IN NO-COST HEALTH SCREENINGS, WORKSHOPS AND SUPPORT GROUPS. FINANCIAL ASSISTANCE IS FUNDED THROUGH ONGOING CHARITABLE FUNDRAISING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0503
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05309062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019840
IRS990/FeesForServicesOtherGrp/FundraisingAmt025200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052393
IRS990/FeesForServicesOtherGrp/TotalAmt0180460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
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/AverageHoursPerWeekRt2665.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2765.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0THOMAS UHLMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1E MICHAEL CAULFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ART POWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SCOT GUEMPEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DIANE MANN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ASTRI BAILLIE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ROBERT BEATTIE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DENISE BONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DOMENICK CAMA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9GARY FISCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10MICHAEL GILFILLAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STEVE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12ANNE HARGRAVE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13ELLSWORTH HAVENS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JEAN KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15RUTH LEUNG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17GEORGEANNE LIMBACH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18GEORGIA PAPATHOMAS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19PRATISH PATEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JAMES SCADUTO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21BARB SHORT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23SUSANNE VON DER LINDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24ELIZABETH WARNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25SARAH WYNN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26ROBERT CONLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27SHARON KUNAS
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt422163
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/OtherCompensationAmt2613797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4235294
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/ReportableCompFromOrgAmt26113020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105568
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
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/TitleTxt26VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ORGANIZATIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0271089
IRS990/FundraisingDirectExpensesAmt0171838
IRS990/FundraisingGrossIncomeAmt0171838
IRS990/GainOrLossGrp/OtherAmt0-5556
IRS990/GainOrLossGrp/SecuritiesAmt012886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0146114
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054695
IRS990/GrossReceiptsAmt010975628
IRS990/GrossRentsGrp/RealAmt024400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01966
IRS990/InformationTechnologyGrp/ProgramServicesAmt031210
IRS990/InformationTechnologyGrp/TotalAmt033176
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047728
IRS990/InsuranceGrp/TotalAmt047728
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01536892
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01471172
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012829619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07853057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08074763
IRS990/LandBldgEquipCostOrOtherBssAmt020904382
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031731
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041809
IRS990/LessRentalExpensesGrp/RealAmt028468
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.71$25.3$18.1$17.2$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.95$24.3$16.3$15.9$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$5.64$23.8$14.3$13.6$0.78
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.11$23.1$13.3$10.5$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.83$20.2$11.9$9.73$2.19
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.97$18.0$15.1$13.4$1.69
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.59$16.2$15.8$13.5$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.47$14.0$14.4$13.0$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.78$12.8$12.7$12.1$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.76$12.2$11.4$10.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.4$10.7$10.0$0.67
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.86$10.8$9.70$9.39$0.31
2012Summary only. Only limited summary data is available for this year.$11.1$0.72$10.4$9.66$9.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.84$9.82$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.81$10.0$9.33