Civic Intelligence

The Connection for Women & Families

EIN 22-1489919 • 501(c)3 • Summit, NJ

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Profile

A nonprofit human service organization providing enrichment, education, social service and fitness programs.

Refreshing map…

79 Maple StreetSummit, NJ 07901

www.theconnectiononline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$172,192

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-4.0%

Faster revenue growth than 20% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,017,470

Up $177,475 (+1.8%) from 2023

Liabilities

Down

$618,213

Down $223,093 (-27%) from 2023

Net Assets

Up

$9,399,257

Up $400,568 (+4.5%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Down

$5,878,212

Down $247,449 (-4.0%) from 2023

Expenses

Up

$5,477,644

Up $275,450 (+5.3%) from 2023

Net Income

Down

$400,568

Down $522,899 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,057,696Liabilities 2010: -$17,527Net Assets 2010: $6,075,2232010Assets 2011: $6,891,940Liabilities 2011: $1,024,021Net Assets 2011: $5,867,9192011Assets 2012: $6,813,109Liabilities 2012: $938,557Net Assets 2012: $5,874,5522012Assets 2013: $6,965,594Liabilities 2013: $729,294Net Assets 2013: $6,236,3002013Assets 2014: $6,842,879Liabilities 2014: $521,053Net Assets 2014: $6,321,8262014Assets 2015: $6,766,479Liabilities 2015: $482,136Net Assets 2015: $6,284,3432015Assets 2016: $6,956,438Liabilities 2016: $324,496Net Assets 2016: $6,631,9422016Assets 2017: $7,281,579Liabilities 2017: $272,599Net Assets 2017: $7,008,9802017Assets 2018: $6,972,041Liabilities 2018: $33,915Net Assets 2018: $6,938,1262018Assets 2019: $7,213,951Liabilities 2019: $14,697Net Assets 2019: $7,199,2542019Assets 2021: $7,871,090Liabilities 2021: $672,176Net Assets 2021: $7,198,9142021Assets 2022: $8,173,016Liabilities 2022: $97,794Net Assets 2022: $8,075,2222022Assets 2023: $9,839,995Liabilities 2023: $841,306Net Assets 2023: $8,998,6892023Assets 2024: $10,017,470Liabilities 2024: $618,213Net Assets 2024: $9,399,2572024

Highlighted filing

2024

Assets$10,017,470
Liabilities$618,213
Net Assets$9,399,257
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,452,491Expenses 2010: $3,438,372Net Income 2010: $14,1192010Revenue 2011: $3,353,210Expenses 2011: $3,484,488Net Income 2011: -$131,2782011Revenue 2012: $3,682,031Expenses 2012: $3,761,605Net Income 2012: -$79,5742012Revenue 2013: $4,308,599Expenses 2013: $4,010,730Net Income 2013: $297,8692013Revenue 2014: $4,126,291Expenses 2014: $4,080,243Net Income 2014: $46,0482014Revenue 2015: $4,060,678Expenses 2015: $4,019,771Net Income 2015: $40,9072015Revenue 2016: $4,142,117Expenses 2016: $3,887,085Net Income 2016: $255,0322016Revenue 2017: $4,317,320Expenses 2017: $4,113,643Net Income 2017: $203,6772017Revenue 2018: $4,544,767Expenses 2018: $4,444,200Net Income 2018: $100,5672018Revenue 2019: $4,790,361Expenses 2019: $4,579,187Net Income 2019: $211,1742019Revenue 2021: $4,442,255Expenses 2021: $3,306,539Net Income 2021: $1,135,7162021Revenue 2022: $5,347,501Expenses 2022: $4,106,611Net Income 2022: $1,240,8902022Revenue 2023: $6,125,661Expenses 2023: $5,202,194Net Income 2023: $923,4672023Revenue 2024: $5,878,212Expenses 2024: $5,477,644Net Income 2024: $400,5682024

Highlighted filing

2024

Revenue$5,878,212
Expenses$5,477,644
Net Income$400,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,017,470
Liabilities
$618,213
Net assets
$9,399,257
Revenue
$5,878,212
Expenses
$5,477,644
Net income
$400,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.62$9.40$5.88$5.48$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.84$9.00$6.13$5.20$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.10$8.08$5.35$4.11$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.67$7.20$4.44$3.31$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.01$7.20$4.79$4.58$0.21
2018Summary only. Only limited summary data is available for this year.$6.97$0.03$6.94$4.54$4.44$0.10
2017Summary only. Only limited summary data is available for this year.$7.28$0.27$7.01$4.32$4.11$0.20
2016Summary only. Only limited summary data is available for this year.$6.96$0.32$6.63$4.14$3.89$0.26
2015Summary only. Only limited summary data is available for this year.$6.77$0.48$6.28$4.06$4.02$0.04
2014Summary only. Only limited summary data is available for this year.$6.84$0.52$6.32$4.13$4.08$0.05
2013Summary only. Only limited summary data is available for this year.$6.97$0.73$6.24$4.31$4.01$0.30
2012Summary only. Only limited summary data is available for this year.$6.81$0.94$5.87$3.68$3.76$0.08
2011Summary only. Only limited summary data is available for this year.$6.89$1.02$5.87$3.35$3.48$0.13
2010Summary only. Only limited summary data is available for this year.$6.06$0.02$6.08$3.45$3.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,927,860
Mission and Program Overview

Mission

A nonprofit human service organization providing enrichment, education, social service and fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,226,763$4,472,153▲ $245,390
Investments in Publicly Traded Securities$3,311,103$3,941,461▲ $630,358
Savings and Temporary Cash Investments$1,755,778$1,322,561▼ $433,217
Pledges and Grants Receivable$477,500$205,350▼ $272,150
Prepaid Expenses and Deferred Charges$67,651$54,574▼ $13,077
Accounts Receivable$1,200$21,371▲ $20,171
Total Assets$9,839,995$10,017,470▲ $177,475
Liabilities
Deferred Revenue$479,268$374,535▼ $104,733
Accounts Payable and Accrued Expenses$321,977$201,044▼ $120,933
Other Liabilities$40,061$42,634▲ $2,573
Total Liabilities$841,306$618,213▼ $223,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,096,227$9,118,124▲ $1,021,897
Net Assets With Donor Restrictions$902,462$281,133▼ $621,329
Total Net Assets Fund Balance$8,998,689$9,399,257▲ $400,568
Total Liabilities and Net Assets / Fund Balance$9,839,995$10,017,470▲ $177,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,569,818$4,725,607$8,295,425
Equipment$47,221$1,490,291$1,537,512
Buildings$821,264$68,077$889,341
Land$33,850-$33,850
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BonnerExecutive DirectorFT$172,192$172,192
Mary CarlucciCheif Finanical OfficerFT$108,639$108,639
Lauren NisensonAsst. Executive DirectorFT$75,491$75,491
Wendy GraebExecutive DirectorFT$45,628$45,628

Board Members and Trustees

NameTitle
Erika MelchoirreChairperson
Tara CharvatVice Chairperson
Anne MitchellSecretary
Elizabeth BranchflowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,761
Program Service Revenue
$4,373,392
Investment Income
$482,244
Other Revenue
$51,815
All Other Contributions
$576,278
Change in Net Assets
$400,568

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 Amount
Other Non Cash Contri Table1$74,179
Total Noncash Contributions1$74,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,878,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,648
Total Revenue per Audited Statements
$5,927,860
Total Revenue per Form 990
$5,878,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,353
Other Expenses$1,657,291
Total Fundraising Expense$224,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,523$490,898$102,347$2,879,768
Current Officers, Directors, Trustees, and Key Employees$319,147$68,518$14,285$401,950
Payroll Taxes$246,862$52,112$11,580$310,554
Fees for Services Other$182,304$77,578-$259,882
Other Employee Benefits$171,030$46,678$10,373$228,081
Depreciation Depletion$176,922$31,221-$208,143
Insurance$159,058$28,069-$187,127
Occupancy$125,569$22,159-$147,728
Other Expenses$85,863$15,153$74,179$74,179
Advertising$25,659$24,214$5,381$55,254
All Other Expenses$12,024$6,309$6,411$24,744
Travel$11,110--$11,110
Total Functional Expenses$4,351,015$902,073$224,556$5,477,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,527,292
Expenses per Audited Statements$5,477,644
Total Expenses per Form 990$5,477,644
Expenses Not Reported on Form 990$49,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,648
Fundraising Gross Income$33,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$213,615$33,000$49,648$-16,648
Total Events$213,615$33,000$49,648$-16,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Liabilties$36,921
Security Deposit Ren$5,713
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 35% controlled entity
No
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 7A

“The board of direcotrs elects its own members”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presents to the executive director, ceo before its is filed.”

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

“The executive director reviews contracts to avoid conflicts of interests. The board president monitors conflicts of interest re. Board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the executive direcotor annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request addresed to the executive director or the board president.”

Filing and Contact Details

Filer

Filer Name
The Connection for Women and Families
EIN
22-1489919
Phone
9082734242
Address
79 MAPLE STREET, SUMMIT, NJ 07901

Signing Officer

Name
Christopher Bonner
Title
Executive Director
Phone
9082734242
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bonner
Formed
1919
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
282
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entitiy as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standards for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorites. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 49,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing 49,648.”

Raw XML AppendixShowing 400 of 531 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN NISENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BONNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHEIF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028069
IRS990/InsuranceGrp/ProgramServicesAmt0159058
IRS990/InsuranceGrp/TotalAmt0187127
IRS990/InvestmentIncomeGrp/ExclusionAmt0127401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03311103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03941461
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06283975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04226763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04472153
IRS990/LandBldgEquipCostOrOtherBssAmt010756128
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0162641
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT HUMAN SERVICE ORGANIZATION PROVIDING ENRICHMENT, EDUCATION, SOCIAL SERVICES AND FITNESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08998689
IRS990/NetAssetsOrFundBalancesEOYAmt09399257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08096227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09118124
IRS990/NoncashContributionsAmt074179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022159
IRS990/OccupancyGrp/ProgramServicesAmt0125569
IRS990/OccupancyGrp/TotalAmt0147728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228081
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt074179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215153
IRS990/OtherExpensesGrp/ProgramServicesAmt0379523
IRS990/OtherExpensesGrp/ProgramServicesAmt1169421
IRS990/OtherExpensesGrp/ProgramServicesAmt285863
IRS990/OtherExpensesGrp/TotalAmt0392628
IRS990/OtherExpensesGrp/TotalAmt1195480
IRS990/OtherExpensesGrp/TotalAmt2101016
IRS990/OtherExpensesGrp/TotalAmt374179
IRS990/OtherLiabilitiesGrp/BOYAmt040061
IRS990/OtherLiabilitiesGrp/EOYAmt042634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016463
IRS990/OtherRevenueTotalAmt016463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02286523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246862
IRS990/PayrollTaxesGrp/TotalAmt0310554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054574
IRS990/PrincipalOfficerNm0CHRISTOPHER BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04373392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04373392
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS: SWIMMING, THERAPEUTIC FITNESS, CANCER SUPPORT, ENGLISH AS A SECOND LANGUAGE, PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE. APPROX. 2900 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522698
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS, COMMUNITY SERVICE, ENRICHMENT PROGRAMS, AND PATHWAYS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01998749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344919
IRS990/PYOtherExpensesAmt01534237
IRS990/PYOtherRevenueAmt028228
IRS990/PYProgramServiceRevenueAmt03853753
IRS990/PYRevenuesLessExpensesAmt0923467
IRS990/PYSalariesCompEmpBnftPaidAmt03667957
IRS990/PYTotalExpensesAmt05202194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06125661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01783295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01547645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05916102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04536033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04048203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03283485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02611455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01508916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015988092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391325
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0636921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0530098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0206625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0236436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01827062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt021904194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05163538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05563759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05066780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04159100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951017
IRS990ScheduleA/Total509Grp/TotalAmt021904194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05927860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06209880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05347501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04442255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02195085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024122581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889341
IRS990ScheduleD/EquipmentGrp/BookValueAmt047221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01490291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01537512
IRS990ScheduleD/ExpensesNotReportedAmt049648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05477644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03569818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04725607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08295425
IRS990ScheduleD/OtherExpensesIncludedAmt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT REN
IRS990ScheduleD/OtherRevenueAmt049648
IRS990ScheduleD/RevenueNotReportedAmt049648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05878212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITIY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 49,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRASING 49,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04472153
IRS990ScheduleD/TotalExpensesPerForm990Amt05477644
IRS990ScheduleD/TotalLiabilityAmt042634
IRS990ScheduleD/TotalRevenuePerForm990Amt05878212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05927860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05527292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033000

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