Civic Intelligence

Boys and Girls Club of Garfield Inc

990 • Fiscal year 2013 • EIN 22-1660518

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.BGCGARFIELD.ORG

View Organization Page

490 Midland Avenue07026

(973) 478-7662

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,878

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,333,794

Down $170,962 (-11%) from 2012

Net Assets

Down

$903,569

Down $153,537 (-15%) from 2012

Liabilities

Down

$430,225

Down $17,425 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$1,366,390

No earlier filing loaded for comparison.

Expenses

Down

$1,519,927

Down $18,927 (-1.2%) from 2012

Net Income

-$153,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,400,849Liabilities 2010: $55,961Net Assets 2010: $1,344,8882010Assets 2011: $1,554,999Liabilities 2011: $259,951Net Assets 2011: $1,295,0482011Assets 2012: $1,504,756Liabilities 2012: $447,650Net Assets 2012: $1,057,1062012Assets 2013: $1,333,794Liabilities 2013: $430,225Net Assets 2013: $903,5692013Assets 2014: $1,422,961Liabilities 2014: $444,850Net Assets 2014: $978,1112014Assets 2015: $1,547,680Liabilities 2015: $405,813Net Assets 2015: $1,141,8672015Assets 2016: $1,396,575Liabilities 2016: $298,778Net Assets 2016: $1,097,7972016Assets 2017: $1,311,035Liabilities 2017: $247,530Net Assets 2017: $1,063,5052017Assets 2018: $1,266,594Liabilities 2018: $230,750Net Assets 2018: $1,035,8442018Assets 2019: $1,348,233Liabilities 2019: $200,484Net Assets 2019: $1,147,7492019Assets 2020: $1,307,000Liabilities 2020: $171,106Net Assets 2020: $1,135,8942020Assets 2021: $1,533,500Liabilities 2021: $175,811Net Assets 2021: $1,357,6892021Assets 2022: $1,678,000Liabilities 2022: $158,504Net Assets 2022: $1,519,4962022Assets 2023: $1,890,380Liabilities 2023: $109,588Net Assets 2023: $1,780,7922023Assets 2024: $1,857,797Liabilities 2024: $114,733Net Assets 2024: $1,743,0642024

Highlighted filing

2013

Assets$1,333,794
Liabilities$430,225
Net Assets$903,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,2562010Expenses 2011: $1,453,2462011Expenses 2012: $1,538,8542012Revenue 2013: $1,366,390Expenses 2013: $1,519,927Net Income 2013: -$153,5372013Revenue 2014: $1,390,313Expenses 2014: $1,315,771Net Income 2014: $74,5422014Revenue 2015: $1,225,734Expenses 2015: $1,061,978Net Income 2015: $163,7562015Revenue 2016: $745,497Expenses 2016: $789,567Net Income 2016: -$44,0702016Revenue 2017: $728,737Expenses 2017: $763,029Net Income 2017: -$34,2922017Revenue 2018: $924,003Expenses 2018: $951,662Net Income 2018: -$27,6592018Revenue 2019: $1,101,431Expenses 2019: $989,525Net Income 2019: $111,9062019Revenue 2020: $812,986Expenses 2020: $824,842Net Income 2020: -$11,8562020Revenue 2021: $1,331,532Expenses 2021: $1,109,739Net Income 2021: $221,7932021Revenue 2022: $1,833,169Expenses 2022: $1,671,362Net Income 2022: $161,8072022Revenue 2023: $2,115,952Expenses 2023: $1,854,656Net Income 2023: $261,2962023Revenue 2024: $1,989,576Expenses 2024: $2,027,304Net Income 2024: -$37,7282024

Highlighted filing

2013

Revenue$1,366,390
Expenses$1,519,927
Net Income-$153,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,179,356
Mission and Program Overview

Mission

To promote the health, social, educational, vocational and character development for boys and girls

To promote the health, social, educational, vocational and character development for boys and girls between the ages of 6 and 18 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,543$1,191,463▼ $101,080
Savings and Temporary Cash Investments$106,929$82,347▼ $24,582
Pledges and Grants Receivable$71,080$32,712▼ $38,368
Accounts Receivable$15,940$14,020▼ $1,920
Cash and Non-Interest-Bearing Accounts$6,564$7,512▲ $948
Prepaid Expenses and Deferred Charges$11,700$5,740▼ $5,960
Total Assets$1,504,756$1,333,794▼ $170,962
Liabilities
Accounts Payable and Accrued Expenses$236,513$222,006▼ $14,507
Unsecured Notes Loans Payable$211,137$208,219▼ $2,918
Total Liabilities$447,650$430,225▼ $17,425
Net Assets / Fund Balance
Unrestricted Net Assets$857,106$703,569▼ $153,537
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,057,106$903,569▼ $153,537
Total Liabilities and Net Assets / Fund Balance$1,504,756$1,333,794▼ $170,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$893,054$966,020$1,859,074
Buildings$89,474$626,343$715,817
Equipment$8,935$194,072$203,007
Land$200,000-$200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$200,000---$200,000
2012$200,000---$200,000
2011$200,000---$200,000
2010$200,000---$200,000
2009$200,000---$200,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CaseyCEO/executive DirectorFT$78,936$28,942$107,878

Board Members and Trustees

NameTitle
Lou Ann VistockyPresident
Tony LioVice President of Finance
Anna SciaccaTrustee
Bob BenantiTrustee
Corrine StatiaTrustee
Eric JohnsonTrustee
Frank CalandrielloTrustee
Jeff StewartTrustee
John ReillyTrustee
Margaret MulvihillTrustee
Mark BrodieTrustee
Mike AlfonsoTrustee
Patricia DzielinskiTrustee
Raymond RomanTrustee
Sheriff Leo McguireTrustee
Thomas Duch EsqTrustee
Thomas PetersonTrustee
Zvonko VeskovTrustee
Rosalind PiazzaVP of Board Devlopement
Krystle ReillySecretary
Christopher AnnibalVP of Resourse Developement
Revenue and Support

Revenue Composition

Contributions and Grants
$787,725
Program Service Revenue
$451,295
Investment Income
$445
Other Revenue
$126,925
All Other Contributions
$128,109
Change in Net Assets
$-153,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,816
Total Revenue per Audited Statements
$1,426,206
Total Revenue per Form 990
$1,366,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,397
Other Expenses$653,530
Total Fundraising Expense$81,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,497$46,344$11,162$650,003
Occupancy$78,677$26,226$26,226$131,129
Current Officers, Directors, Trustees, and Key Employees$86,000$17,044$4,834$107,878
Depreciation Depletion$74,799$11,119$15,162$101,080
Payroll Taxes$83,325$6,836$1,709$91,870
Office Expenses$40,321$4,425$4,425$49,171
Fees for Services Accounting$21,220$7,073$7,073$35,366
Other Employee Benefits$15,945$681$20$16,646
Interest-$13,431-$13,431
All Other Expenses$5,070$1,689$1,689$8,448
Other Expenses$4,522$1,507$1,507$7,536
Conferences and Meetings$886$885-$1,771
Travel-$103-$103
Total Functional Expenses$1,293,096$145,537$81,294$1,519,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,743
Expenses per Audited Statements$1,519,927
Total Expenses per Form 990$1,519,927
Expenses Not Reported on Form 990$59,816
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$818,615
Gaming Direct Expenses$701,401
Fundraising Direct Expenses$51,749
Fundraising Gross Income$41,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,602$14,602$6,904$7,698
Event 1$37,965$7,965$22,381$-14,416
Total Events$71,558$41,558$51,749$-10,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John reilly and krystle reilly are father and daughter.”

Form 990, Part VI, Section A, Line 8B

“The governing body acts as a committee of the whole for all decisions of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed with the board of trustees and the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined by the compensation committe of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file and available for inspection upon request.”

Filing and Contact Details

Filer

EIN
22-1660518
Phone
9734787662

Signing Officer

Name
Tom Demko
Title
Acting Executive Director
Phone
9734787662
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Sudol
Formed
1935
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
95
Volunteers
20

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The audit commitee is responsible for review of the audited financial statements, as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax provisions as of december 31, 2013, management believes that based on evaluation of the clubs tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the clubs tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy expenses allocated against rental income 59,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy expenses allocated against rental income 59,816.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222006
IRS990/AccountsReceivableGrp/BOYAmt015940
IRS990/AccountsReceivableGrp/EOYAmt014020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BETWEEN THE AGES OF 6 AND 18 YEARS OLD.
IRS990/AllOtherContributionsAmt0128109
IRS990/AllOtherExpensesGrp/FundraisingAmt01689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05070
IRS990/AllOtherExpensesGrp/TotalAmt08448
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAWN BENJAMIN DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum09734787662
IRS990/BooksInCareOfDetail/USAddress/AddressLine10490 MIDLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0GARFIELD
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06564
IRS990/CashNonInterestBearingGrp/EOYAmt07512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04834
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0885
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0886
IRS990/ConferencesMeetingsGrp/TotalAmt01771
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0653530
IRS990/CYOtherRevenueAmt0126925
IRS990/CYProgramServiceRevenueAmt0451295
IRS990/CYRevenuesLessExpensesAmt0-153537
IRS990/CYSalariesCompEmpBnftPaidAmt0866397
IRS990/CYTotalExpensesAmt01519927
IRS990/CYTotalFundraisingExpenseAmt081294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015162
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074799
IRS990/DepreciationDepletionGrp/TotalAmt0101080
IRS990/Desc0THE CLUB PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES TO ITS MEMBERS WHICH CONSIST OF YOUNG PEOPLE OF BERGEN COUNTY, NJ. THE PROGRAMS OFFERED HAVE BEEN DESIGNED TO DEVELOP CHARACTER AND LEADERSHIP, IMPROVE EDUCATIONAL PERFORMANCE, TEACH HEALTH AND LIFE SKILLS, DEVELOP CREATIVITY AND ENCOURAGE FITNESS. THESE PROGRAMS HAVE BEEN TESTED AND PROVEN IN BOYS AND GIRLS CLUBS ACROSS THE COUNTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01293096
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07073
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021220
IRS990/FeesForServicesAccountingGrp/TotalAmt035366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128942
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU ANN VISTOCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ZVONKO VESKOV
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DUCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY LIO
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRINE STATIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTLE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK CALANDRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERIFF LEO MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSALIND PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA SCIACCA
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB BENANTI
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER ANNIBAL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA DZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178936
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF BOARD DEVLOPEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF RESOURSE DEVELOPEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt051749
IRS990/FundraisingGrossIncomeAmt041558
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0701401
IRS990/GamingGrossIncomeAmt0818615
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0612652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02179356
IRS990/GrossRentsGrp/RealAmt079474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013431
IRS990/InterestGrp/TotalAmt013431
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt01786435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01292543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191463
IRS990/LandBldgEquipCostOrOtherBssAmt02977898
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt059816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016964
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BETWEEN THE AGES OF 6 AND 18 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057106
IRS990/NetAssetsOrFundBalancesEOYAmt0903569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10191
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0117214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117214
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026226
IRS990/OccupancyGrp/ManagementAndGeneralAmt026226
IRS990/OccupancyGrp/ProgramServicesAmt078677
IRS990/OccupancyGrp/TotalAmt0131129
IRS990/OfficeExpensesGrp/FundraisingAmt04425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OfficeExpensesGrp/ProgramServicesAmt040321
IRS990/OfficeExpensesGrp/TotalAmt049171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016646
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07487
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt0258252
IRS990/OtherExpensesGrp/ProgramServicesAmt122460
IRS990/OtherExpensesGrp/ProgramServicesAmt29122
IRS990/OtherExpensesGrp/ProgramServicesAmt34522
IRS990/OtherExpensesGrp/TotalAmt0258252
IRS990/OtherExpensesGrp/TotalAmt137434
IRS990/OtherExpensesGrp/TotalAmt29809
IRS990/OtherExpensesGrp/TotalAmt37536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06836
IRS990/PayrollTaxesGrp/ProgramServicesAmt083325
IRS990/PayrollTaxesGrp/TotalAmt091870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05740
IRS990/PrincipalOfficerNm0SHANE SUDOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0738824
IRS990/PYOtherRevenueAmt0102354
IRS990/PYProgramServiceRevenueAmt0314674
IRS990/PYRevenuesLessExpensesAmt0-237942
IRS990/PYSalariesCompEmpBnftPaidAmt0800030
IRS990/PYTotalExpensesAmt01538854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,333,794
Liabilities
$430,225
Net assets
$903,569
Revenue
$1,366,390
Expenses
$1,519,927
Net income
-$153,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$1.99$2.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$2.12$1.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.83$1.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$1.33$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.10$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$1.23$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$1.39$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$1.37$1.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.06$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.26$1.30$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.14