Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2245380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$213,816
Down $52,360 (-20%) from 2019
Net Assets
Down$106,462
Down $55,387 (-34%) from 2019
Liabilities
Up$107,354
Up $3,027 (+2.9%) from 2019
Revenue
Down$452,144
Down $76,377 (-14%) from 2019
Expenses
Down$488,014
Down $66,136 (-12%) from 2019
Net Income
Down-$35,870
Down $10,241 (-40%) from 2019
Medication and nutritional supplement reimbursements to medical facilities for end stage renal disease patients in new jersey
Administer state grant funds to financially eligible terminal dialysis patients for nutritional supplements and medications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $211,784 | $131,844 | ▼ $79,940 |
| Accounts Receivable | $33,518 | $68,842 | ▲ $35,324 |
| Intangible Assets | $16,225 | $12,103 | ▼ $4,122 |
| Prepaid Expenses and Deferred Charges | $4,649 | $1,027 | ▼ $3,622 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $266,176 | $213,816 | ▼ $52,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,327 | $107,354 | ▲ $3,027 |
| Total Liabilities | $104,327 | $107,354 | ▲ $3,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,849 | $106,462 | ▼ $55,387 |
| Total Net Assets Fund Balance | $161,849 | $106,462 | ▼ $55,387 |
| Total Liabilities and Net Assets / Fund Balance | $266,176 | $213,816 | ▼ $52,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,844 | $11,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Hoek | Executive Director | PT | $44,725 | $44,725 |
| Name | Title |
|---|---|
| Toros Kapoian Md | President & Chair |
| Virginia Irwin-scott Do | Vice President |
| Deena Natale Ms Rd | Member |
| Jennifer Kurzawa Rdn | Member |
| Linda Powell Rdn | Member |
| MAUREEN O'GRADY-HAMRE MSW | Member |
| Mary Bridgeman Pharm D | Member |
| Tom Lepetich Ms | Member |
| Tricia Phulchand Rn | Member |
| Phyllis Micchelli Msw | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $337,943 |
| Other Expenses | $91,148 |
| Salaries, Compensation, and Employee Benefits | $58,923 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $337,943 | - | - | $337,943 |
| Current Officers, Directors, Trustees, and Key Employees | $31,409 | $13,316 | - | $44,725 |
| Fees for Services Accounting | $35,691 | $2,104 | - | $37,795 |
| Other Salaries and Wages | $9,661 | - | - | $9,661 |
| Payroll Taxes | $4,308 | $229 | - | $4,537 |
| Depreciation Depletion | $4,122 | - | - | $4,122 |
| Other Expenses | $2,240 | $1,222 | - | $3,462 |
| Office Expenses | $1,650 | $436 | - | $2,086 |
| Insurance | $1,270 | $318 | - | $1,588 |
| Fees for Services Other | $1,260 | - | - | $1,260 |
| Travel | $680 | $122 | - | $802 |
| All Other Expenses | $175 | $175 | - | $350 |
| Total Functional Expenses | $467,507 | $20,507 | $0 | $488,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the power to act on behalf of the board, therefore there is no contemporaneous documentation of any meetings of such committees.”
“The organization provides an electronic copy of the form 990 to the entire board and allows a few days for the board's comments and suggestions. After all the board comments have been addressed, the form is filed with the irs.”
“The organization regularly and consistently monitors and enforces compliance with this policy by distributing no funds to individuals and providing no renumeration to any of the board members.”
“The process for determining the compensation of the executive director included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision. The board of directors provided the review and approval. This processs was contemporaneously documented in the board minutes. There are no other officers or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“THERE WERE NO CHANGES.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER STATE GRANT FUNDS TO FINANCIALLY ELIGIBLE TERMINAL DIALYSIS PATIENTS FOR NUTRITIONAL SUPPLEMENTS AND MEDICATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 423217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOROS KAPOIAN MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082296558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 HAMILTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 337943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6591 |
| IRS990/CYOtherExpensesAmt | 0 | 91148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58923 |
| IRS990/CYTotalExpensesAmt | 0 | 488014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4122 |
| IRS990/Desc | 0 | TRANSATLANTIC RENAL COUNCIL REIMBURSED 148 FEDERALLY-QUALIFIED DIALYSIS FACILITIES FOR QUALIFIED ESRD PATIENTS USE OF MEDICATIONS AND NUTRITIONAL SUPPLEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 467507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOROS KAPOIAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA IRWIN-SCOTT DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS MICCHELLI MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KURZAWA RDN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEENA NATALE MS RD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BRIDGEMAN PHARM D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN O'GRADY-HAMRE MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA POWELL RDN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LEPETICH MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA PHULCHAND RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY HOEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 44725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 337943 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 337943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 337943 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11844 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEDICATION AND NUTRITIONAL SUPPLEMENT REIMBURSEMENTS TO MEDICAL FACILITIES FOR END STAGE RENAL DISEASE PATIENTS IN NEW JERSEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING AND EDUC |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY LICENSE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9661 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1027 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA PHULCHAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION DAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 403016 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9873 |
| IRS990/PYOtherExpensesAmt | 0 | 92180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58954 |
| IRS990/PYTotalExpensesAmt | 0 | 554150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 528521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467158 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -349 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2372556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2471405 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 337943 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS USED IN THE TREATMENT OF THE PATIENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1383 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF THE ASSISTANCE PROVIDED TO INDIVIDUALS BY PROVIDING ONLY NON-CASH ASSISTANCE BASED ON FINANCIAL NEED. ASSISTANCE IS PROVIDED DIRECTLY TO THE MEDICAL FACILITIES ON BEHALF OF THE INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD, THEREFORE THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF ANY MEETINGS OF SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO THE ENTIRE BOARD AND ALLOWS A FEW DAYS FOR THE BOARD'S COMMENTS AND SUGGESTIONS. AFTER ALL THE BOARD COMMENTS HAVE BEEN ADDRESSED, THE FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DISTRIBUTING NO FUNDS TO INDIVIDUALS AND PROVIDING NO RENUMERATION TO ANY OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS PROVIDED THE REVIEW AND APPROVAL. THIS PROCESSS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII LINE2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 213816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 488014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22336 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 266176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/TravelGrp/TotalAmt | 0 | 802 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 STAMFORD DRIVE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TARCWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.