Civic Intelligence

Several Sources Shelters Inc.

990 • Fiscal year 2015 • EIN 22-2368937

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.SEVERALSOURCES.NET

View Organization Page

300 Airmount Avenue PO Box 157Ramsey, NJ 07446

(201) 818-9033

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,670

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,508,783

Down $135,569 (-1.8%) from 2014

Net Assets

Down

$7,112,184

Down $67,200 (-0.9%) from 2014

Liabilities

Down

$396,599

Down $68,369 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$2,592,847

Down $93,733 (-3.5%) from 2014

Expenses

Up

$2,590,971

Up $53,226 (+2.1%) from 2014

Net Income

Down

$1,876

Down $146,959 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,085,882Liabilities 2010: $571,066Net Assets 2010: $3,514,8162010Assets 2011: $6,080,325Liabilities 2011: $538,555Net Assets 2011: $5,541,7702011Assets 2012: $7,076,477Liabilities 2012: $479,294Net Assets 2012: $6,597,1832012Assets 2013: $7,514,649Liabilities 2013: $488,434Net Assets 2013: $7,026,2152013Assets 2014: $7,644,352Liabilities 2014: $464,968Net Assets 2014: $7,179,3842014Assets 2015: $7,508,783Liabilities 2015: $396,599Net Assets 2015: $7,112,1842015Assets 2016: $7,528,672Liabilities 2016: $341,748Net Assets 2016: $7,186,9242016Assets 2017: $7,612,874Liabilities 2017: $261,101Net Assets 2017: $7,351,7732017Assets 2018: $7,400,640Liabilities 2018: $199,376Net Assets 2018: $7,201,2642018Assets 2019: $7,679,775Liabilities 2019: $148,076Net Assets 2019: $7,531,6992019Assets 2020: $8,669,948Liabilities 2020: $211,358Net Assets 2020: $8,458,5902020Assets 2021: $10,010,764Liabilities 2021: $237,574Net Assets 2021: $9,773,1902021Assets 2022: $9,413,722Liabilities 2022: $180,984Net Assets 2022: $9,232,7382022Assets 2023: $9,886,372Liabilities 2023: $195,419Net Assets 2023: $9,690,9532023Assets 2024: $10,063,642Liabilities 2024: $150,193Net Assets 2024: $9,913,4492024

Highlighted filing

2015

Assets$7,508,783
Liabilities$396,599
Net Assets$7,112,184
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,505,961Expenses 2010: $2,068,125Net Income 2010: $1,437,8362010Revenue 2011: $3,893,783Expenses 2011: $1,844,441Net Income 2011: $2,049,3422011Revenue 2012: $3,025,675Expenses 2012: $1,995,931Net Income 2012: $1,029,7442012Revenue 2013: $2,766,899Expenses 2013: $2,338,012Net Income 2013: $428,8872013Revenue 2014: $2,686,580Expenses 2014: $2,537,745Net Income 2014: $148,8352014Revenue 2015: $2,592,847Expenses 2015: $2,590,971Net Income 2015: $1,8762015Revenue 2016: $2,421,191Expenses 2016: $2,363,897Net Income 2016: $57,2942016Revenue 2017: $2,362,733Expenses 2017: $2,240,281Net Income 2017: $122,4522017Revenue 2018: $1,960,774Expenses 2018: $2,058,177Net Income 2018: -$97,4032018Revenue 2019: $2,199,415Expenses 2019: $1,980,165Net Income 2019: $219,2502019Revenue 2020: $2,749,026Expenses 2020: $2,057,495Net Income 2020: $691,5312020Revenue 2021: $3,438,237Expenses 2021: $2,023,030Net Income 2021: $1,415,2072021Revenue 2022: $2,575,688Expenses 2022: $2,079,131Net Income 2022: $496,5572022Revenue 2023: $2,116,144Expenses 2023: $2,245,774Net Income 2023: -$129,6302023Revenue 2024: $2,007,780Expenses 2024: $2,213,064Net Income 2024: -$205,2842024

Highlighted filing

2015

Revenue$2,592,847
Expenses$2,590,971
Net Income$1,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,238,955
Mission and Program Overview

Mission

NONE

The foundation operates a number of social programs in the spirit of compassion and spiritual support including four shelters for pregnant women and their children, and a 24 hour national pregnancy hotline. The foundation also operates a day time shelter for homeless women in newark, nj called "ladies rest". Furthermore, the foundation has developed an interactive cd rom called the choice game. The purpose of the game is to teach the values of life, chastity, and sound decision making to youth so that they can see the consequences of their future actions. Accordingly, the foundation is very active with the internet and maintains numerous websites that feature the work of the organization allowing it to expand counseling and educational efforts throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,259,189$4,162,293▼ $96,896
Savings and Temporary Cash Investments$1,093,420$1,191,749▲ $98,329
Land, Buildings, and Equipment, Net$831,278$702,267▼ $129,011
Investments Program Related$488,854$602,854▲ $114,000
Investments Other Securities$441,446$402,895▼ $38,551
Cash and Non-Interest-Bearing Accounts$389,266$285,603▼ $103,663
Prepaid Expenses and Deferred Charges$120,516$136,455▲ $15,939
Pledges and Grants Receivable$17,773$22,362▲ $4,589
Total Assets$7,644,352$7,508,783▼ $135,569
Other Assets Total$2,610$2,305▼ $305
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,085$275,234▼ $42,851
Accounts Payable and Accrued Expenses$146,883$121,365▼ $25,518
Total Liabilities$464,968$396,599▼ $68,369
Net Assets / Fund Balance
Unrestricted Net Assets$7,124,754$7,058,498▼ $66,256
Temporarily Rstr Net Assets$54,630$53,686▼ $944
Total Net Assets Fund Balance$7,179,384$7,112,184▼ $67,200
Total Liabilities and Net Assets / Fund Balance$7,644,352$7,508,783▼ $135,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,002$943,461$1,276,463
Equipment$208,653$238,999$447,652
Land$150,750-$150,750
Other Land Buildings$9,862$97,863$107,725
Investment Program Related Org$602,854--
Other Securities$402,895--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen DifiorePresidentFT$83,670$83,670
Sharon RossExecutive Vice PresidentFT$78,191$78,191

Board Members and Trustees

NameTitle
Bob HoehnDirector
Cynthia PerezDirector
Dennis WeberDirector
Don DeesDirector
Donna GartnerDirector
Ellen BrowneDirector
Fr Frank PavoneDirector
James MccahillDirector
Joanne CerisanoDirector
Joe SpadaDirector
Joseph MarinoDirector
Katherine G HoughtonDirector
Lynne JilotDirector
Mary Ann Ruszinko-fergusonDirector
Pastor Wes BroomfieldDirector
Ray LillDirector
Stephen G KennyDirector
Susan Harper-lloydDirector
Donna JacobySecretary
Karen SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gayl MckinleyComputer Consulting79A SANDCASTLE DRIVE, Nepean, CANADA, Ca$115,609
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,405
Program Service Revenue
$0
Investment Income
$11,608
Other Revenue
$87,834
All Other Contributions
$2,493,405
Change in Net Assets
$1,876

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$90,326New - Cost / Used - Fair Market Value (FMV)
Securities Publicly Traded6$81,434Market Value
Cars and Other Vehicles2$7,305Kelly Blue Book
Total Noncash Contributions8$179,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,066
Total Revenue per Audited Statements
$2,559,781
Total Revenue per Form 990
$2,592,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,981
Salaries, Compensation, and Employee Benefits$734,914
Grants and Similar Amounts Paid$224,076
Total Fundraising Expense$200,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,772$66,575$16,124$474,471
All Other Expenses$198,333$17,980$43,155$259,468
Grants to Domestic Individuals$224,076--$224,076
Depreciation Depletion$178,814$2,597$21,976$203,387
Occupancy$178,635$5,197-$183,832
Information Technology$145,057$24,370$2,928$172,355
Travel$151,268$15,266$2,937$169,471
Current Officers, Directors, Trustees, and Key Employees$116,939$24,279$20,643$161,861
Other Expenses$55,333$11,560$13,658$80,551
Payroll Taxes$57,540$10,359$4,191$72,090
Office Expenses$49,097$5,229$5,229$59,555
Insurance$43,915$10,979-$54,894
Fees for Services Accounting-$42,000-$42,000
Other Employee Benefits$21,145$3,807$1,540$26,492
Interest$15,221$420$420$16,061
Advertising$2,920$515-$3,435
Conferences and Meetings$2,736--$2,736
Total Functional Expenses$2,134,505$256,217$200,249$2,590,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,626,981
Expenses per Audited Statements$2,590,971
Total Expenses per Form 990$2,590,971
Expenses Not Reported on Form 990$36,010
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
Fundraising Gross Income$205,775
Fundraising Direct Expenses$173,072
Gaming Gross Income$93,000
Gaming Direct Expenses$37,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$130,700$130,700$26,267$104,433
Dinner$75,075$75,075$26,970$48,105
Total Events$205,775$205,775$173,072$32,703
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The organization makes a copy of the 990 available to all members at the board meeting prior the filing of the form 990.”

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

“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy.accordingly,conflict of interest inspection and inquiries are made no less than annualy and reviewed by this commitee.”

Form 990, Part VI, Section B, Line 15

“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy. This committee approves and establishes salaries though a due dilegence process with respect to this matter by committee research and use of third party organizations to obtain comparable information.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Several Sources Shelters Inc
EIN
22-2368937
Phone
2018189033
Address
300 AIRMOUNT AVENUE PO BOX 157, RAMSEY, NJ 07446

Signing Officer

Name
Kathy Difiore
Title
President
Phone
2018189033
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Difiore
Formed
1981
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
25
Volunteers
0

Preparer

Firm
Dispenziere & Company Llp
Address
339 MAIN ROAD, MONTVILLE, NJ 07045
Preparer
John C Dispenziere Srcpa
Phone
9733354040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other operating costs: program service expenses 35,561. Management and general expenses 9,634. Fundraising expenses 26,601. Total expenses 71,796. Repairs & maintenance: program service expenses 63,212. Management and general expenses 475. Fundraising expenses 94. Total expenses 63,781. Postage & shipping: program service expenses 41,262. Management and general expenses 4,408. Fundraising expenses 16,235. Total expenses 61,905. Food: program service expenses 52,076. Management and general expenses 3,463. Fundraising expenses 0. Total expenses 55,539. Other consumables: program service expenses 6,222. Management and general expenses 0. Fundraising expenses 225. Total expenses 6,447.”

FORM 990, PART XII, LINE 2C:

“No changes in policy from prior year.”

Raw XML AppendixShowing 400 of 659 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/BOYAmt0146883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN, AND A 24 HOUR NATIONAL PREGNANCY HOTLINE. THE FOUNDATION ALSO OPERATES A DAY TIME SHELTER FOR HOMELESS WOMEN IN NEWARK, NJ CALLED "LADIES REST". FURTHERMORE, THE FOUNDATION HAS DEVELOPED AN INTERACTIVE CD ROM CALLED THE CHOICE GAME. THE PURPOSE OF THE GAME IS TO TEACH THE VALUES OF LIFE, CHASTITY, AND SOUND DECISION MAKING TO YOUTH SO THAT THEY CAN SEE THE CONSEQUENCES OF THEIR FUTURE ACTIONS. ACCORDINGLY, THE FOUNDATION IS VERY ACTIVE WITH THE INTERNET AND MAINTAINS NUMEROUS WEBSITES THAT FEATURE THE WORK OF THE ORGANIZATION ALLOWING IT TO EXPAND COUNSELING AND EDUCATIONAL EFFORTS THROUGHOUT THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0515
IRS990/AdvertisingGrp/ProgramServicesAmt02920
IRS990/AdvertisingGrp/TotalAmt03435
IRS990/AllOtherContributionsAmt02493405
IRS990/AllOtherExpensesGrp/FundraisingAmt043155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198333
IRS990/AllOtherExpensesGrp/TotalAmt0259468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEVERAL SOURCES SHELTERS INC
IRS990/BooksInCareOfDetail/PhoneNum02018189033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 AIRMOUNT AVENUE RAMSEY NJ
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0389266
IRS990/CashNonInterestBearingGrp/EOYAmt0285603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020643
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02736
IRS990/ConferencesMeetingsGrp/TotalAmt02736
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115609
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt079A SANDCASTLE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0NEPEAN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0CANADA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GAYL MCKINLEY
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02493405
IRS990/CYGrantsAndSimilarPaidAmt0224076
IRS990/CYInvestmentIncomeAmt011608
IRS990/CYOtherExpensesAmt01631981
IRS990/CYOtherRevenueAmt087834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01876
IRS990/CYSalariesCompEmpBnftPaidAmt0734914
IRS990/CYTotalExpensesAmt02590971
IRS990/CYTotalFundraisingExpenseAmt0200249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021976
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178814
IRS990/DepreciationDepletionGrp/TotalAmt0203387
IRS990/Desc0THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING FOUR SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A 24 HOUR NATIONAL PREGNANCY HOTLINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02134505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE JILOT
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DEES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE G HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN G KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7FR FRANK PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN RUSZINKO-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR WES BROOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCCAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE CERISANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY LILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HARPER-LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN DIFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON ROSS
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/ReportableCompFromOrgAmt1883670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178191
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0173072
IRS990/FundraisingGrossIncomeAmt0205775
IRS990/GainOrLossGrp/OtherAmt0-45736
IRS990/GainOrLossGrp/SecuritiesAmt040880
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt037869
IRS990/GamingGrossIncomeAmt093000
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0224076
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018949
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411362
IRS990/GrossReceiptsAmt03238955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02928
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024370
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145057
IRS990/InformationTechnologyGrp/TotalAmt0172355
IRS990/InsuranceGrp/ManagementAndGeneralAmt010979
IRS990/InsuranceGrp/ProgramServicesAmt043915
IRS990/InsuranceGrp/TotalAmt054894
IRS990/IntangibleAssetsGrp/BOYAmt04259189
IRS990/IntangibleAssetsGrp/EOYAmt04162293
IRS990/InterestGrp/FundraisingAmt0420
IRS990/InterestGrp/ManagementAndGeneralAmt0420
IRS990/InterestGrp/ProgramServicesAmt015221
IRS990/InterestGrp/TotalAmt016061
IRS990/InvestmentIncomeGrp/ExclusionAmt016464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0402895
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0488854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0602854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702267
IRS990/LandBldgEquipCostOrOtherBssAmt01982590
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064685
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275234
IRS990/NetAssetsOrFundBalancesBOYAmt07179384
IRS990/NetAssetsOrFundBalancesEOYAmt07112184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032703
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69076
IRS990/NoncashContributionsAmt0179065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05197
IRS990/OccupancyGrp/ProgramServicesAmt0178635
IRS990/OccupancyGrp/TotalAmt0183832
IRS990/OfficeExpensesGrp/FundraisingAmt05229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OfficeExpensesGrp/ProgramServicesAmt049097
IRS990/OfficeExpensesGrp/TotalAmt059555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02610
IRS990/OtherAssetsTotalGrp/EOYAmt02305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026492
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTING & CONTRACTUA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt163138
IRS990/OtherExpensesGrp/FundraisingAmt24310
IRS990/OtherExpensesGrp/FundraisingAmt313658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311560
IRS990/OtherExpensesGrp/ProgramServicesAmt0169644
IRS990/OtherExpensesGrp/ProgramServicesAmt145026
IRS990/OtherExpensesGrp/ProgramServicesAmt287034
IRS990/OtherExpensesGrp/ProgramServicesAmt355333
IRS990/OtherExpensesGrp/TotalAmt0169644
IRS990/OtherExpensesGrp/TotalAmt1118938
IRS990/OtherExpensesGrp/TotalAmt295654
IRS990/OtherExpensesGrp/TotalAmt380551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010359
IRS990/PayrollTaxesGrp/ProgramServicesAmt057540
IRS990/PayrollTaxesGrp/TotalAmt072090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136455
IRS990/PrincipalOfficerNm0KATHY DIFIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153428
IRS990/PYInvestmentIncomeAmt027963
IRS990/PYOtherExpensesAmt01669108
IRS990/PYOtherRevenueAmt0144004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148835
IRS990/PYSalariesCompEmpBnftPaidAmt0715209
IRS990/PYTotalExpensesAmt02537745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,508,783
Liabilities
$396,599
Net assets
$7,112,184
Revenue
$2,592,847
Expenses
$2,590,971
Net income
$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.91$2.01$2.21$0.21
2023Summary only. Only limited summary data is available for this year.$9.89$0.20$9.69$2.12$2.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.18$9.23$2.58$2.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.24$9.77$3.44$2.02$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.21$8.46$2.75$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.15$7.53$2.20$1.98$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.20$7.20$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$7.61$0.26$7.35$2.36$2.24$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.46$7.18$2.69$2.54$0.15
2013Summary only. Only limited summary data is available for this year.$7.51$0.49$7.03$2.77$2.34$0.43
2012Summary only. Only limited summary data is available for this year.$7.08$0.48$6.60$3.03$2.00$1.03
2011Summary only. Only limited summary data is available for this year.$6.08$0.54$5.54$3.89$1.84$2.05
2010Summary only. Only limited summary data is available for this year.$4.09$0.57$3.51$3.51$2.07$1.44