Civic Intelligence

Jersey City Employment & Training

EIN 22-2602714 • 501(c)3 • Jersey City, NJ

View Organization Page

Profile

To help the community to work through personal outreach services, workshops to prepare job seekers, intensive services, for qualified customers to administer job training programs for youths and unskilled adults who are economically disadvantaged or who have other special needs. The primary service area is the city of jersey city.

398 Martin Luther King DriveJersey City, NJ 07305

jcetp.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$820,694

Down $985,846 (-55%) from 2018

Liabilities

Down

$742,393

Down $122,504 (-14%) from 2018

Net Assets

Down

$78,301

Down $863,342 (-92%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$2,150,826

Down $1,635,245 (-43%) from 2018

Expenses

Down

$3,014,168

Down $949,446 (-24%) from 2018

Net Income

Down

-$863,342

Down $685,799 (-386%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $36,756Liabilities 2012: $253,862Net Assets 2012: -$217,1062012Assets 2013: $57,420Liabilities 2013: $547,382Net Assets 2013: -$489,9622013Assets 2014: $96,066Liabilities 2014: $460,042Net Assets 2014: -$363,9762014Assets 2015: $197,531Liabilities 2015: $418,155Net Assets 2015: -$220,6242015Assets 2016: $146,698Liabilities 2016: $526,183Net Assets 2016: -$379,4852016Assets 2017: $1,759,850Liabilities 2017: $640,664Net Assets 2017: $1,119,1862017Assets 2018: $1,806,540Liabilities 2018: $864,897Net Assets 2018: $941,6432018Assets 2019: $820,694Liabilities 2019: $742,393Net Assets 2019: $78,3012019

Highlighted filing

2019

Assets$820,694
Liabilities$742,393
Net Assets$78,301
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,657,393Expenses 2012: $4,461,682Net Income 2012: $195,7112012Revenue 2013: $3,871,615Expenses 2013: $4,144,471Net Income 2013: -$272,8562013Revenue 2014: $4,082,963Expenses 2014: $3,956,977Net Income 2014: $125,9862014Revenue 2015: $4,287,627Expenses 2015: $4,312,570Net Income 2015: -$24,9432015Revenue 2016: $4,882,169Expenses 2016: $5,041,030Net Income 2016: -$158,8612016Revenue 2017: $5,505,742Expenses 2017: $4,925,874Net Income 2017: $579,8682017Revenue 2018: $3,786,071Expenses 2018: $3,963,614Net Income 2018: -$177,5432018Revenue 2019: $2,150,826Expenses 2019: $3,014,168Net Income 2019: -$863,3422019

Highlighted filing

2019

Revenue$2,150,826
Expenses$3,014,168
Net Income-$863,342
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,694
Liabilities
$742,393
Net assets
$78,301
Revenue
$2,150,826
Expenses
$3,014,168
Net income
-$863,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$2.15$3.01$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.94$3.79$3.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.12$5.51$4.93$0.58
2016Summary only. Only limited summary data is available for this year.$0.15$0.53$0.38$4.88$5.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.20$0.42$0.22$4.29$4.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.46$0.36$4.08$3.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.55$0.49$3.87$4.14$0.27
2012Summary only. Only limited summary data is available for this year.$0.04$0.25$0.22$4.66$4.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 22, 2021
Return Version
2018v3.2
Gross Receipts
$2,150,826
Mission and Program Overview

Mission

To help the community to work through personal outreach services, workshops to prepare job seekers, intensive services, for qualified customers to administer job training programs for youths and unskilled adults who are economically disadvantaged or who have other special needs. The primary service area is the city of jersey city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,942$396,185▲ $164,243
Pledges and Grants Receivable$1,503,846$393,899▼ $1,109,947
Prepaid Expenses and Deferred Charges$58,352$9,410▼ $48,942
Accounts Receivable-$5,800-
Receivables From Officers Etc-$3,000-
Total Assets$1,806,540$820,694▼ $985,846
Other Assets Total$12,400$12,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$864,897$742,393▼ $122,504
Total Liabilities$864,897$742,393▼ $122,504
Net Assets / Fund Balance
Unrestricted Net Assets$941,643$78,301▼ $863,342
Total Net Assets Fund Balance$941,643$78,301▼ $863,342
Total Liabilities and Net Assets / Fund Balance$1,806,540$820,694▼ $985,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deophister UfferC.f.o.(to Feb.5,2019)FT$140,308$140,308
James McgreeveyExecutive Director (to Jan.2019)FT$119,000$119,000

Board Members and Trustees

NameTitle
Sudhan ThomasBoard Chair (previous)
Katrice ThomasBoard Chair/executive Director (current)
Robert KnappBoard Vice Chairman
Andrew CampbellBoard Member
Darrell LavalBoard Member
Henry PlotkinBoard Member
Hiliario NunezBoard Member
Kristen HartBoard Member
Leslie McraeBoard Member
Lizzette DelgadoBoard Member
Michelle WestBoard Member
Oscar VelezBoard Member
Pamela GarnderBoard Member
Tonya KeyesBoard Member
Angel SantaC.f.o. (previous)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-863,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,150,826
Total Revenue per Form 990
$2,150,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,126
Other Expenses$1,104,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,631$198,378-$1,086,009
Other Employee Benefits$451,038$91,073-$542,111
Occupancy$297,099$41,482-$338,581
Current Officers, Directors, Trustees, and Key Employees$141,951$23,432-$165,383
Payroll Taxes$98,228$18,395-$116,623
Office Expenses$74,389$2,203-$76,592
Insurance$23,805$2,645-$26,450
Fees for Services Other$23,851--$23,851
Fees for Services Legal-$19,341-$19,341
Information Technology$12,500--$12,500
Fees for Services Accounting$9,800--$9,800
Other Expenses$3,114$14,315-$3,114
Travel$1,568$87-$1,655
All Other Expenses$1,593--$1,593
Conferences and Meetings$316--$316
Total Functional Expenses$2,602,817$411,351$0$3,014,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,168
Total Expenses per Audited Statements$3,014,168
Total Expenses per Form 990$3,014,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 11B

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and filed. Copies of the returns are available to any director or officer requesting.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation, excluding persons with a conflict of interest, were made by the governing body using comparable compensation for functionally comparable positions at similarly situated organizations. Contemporaneous documentation with respect to deliberations and decisions of the compensation arrangements were made.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and audited financial statements are made availible to the public upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Jersey City Employment & Training
EIN
22-2602714
Phone
5512224329
Address
398 MARTIN LUTHER KING DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
Katrice Thomas
Title
Executive Director
Phone
5512224329
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrice Thomas
Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit organization and has been recognized by the irs as exempt from federal income tax under irs section 501(c)(3). Thus, it qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) (vi). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/ActivityOrMissionDesc0TO HELP THE COMMUNITY TO WORK THROUGH PERSONAL OUTREACH SERVICES, WORKSHOPS TO PREPARE JOB SEEKERS, INTENSIVE SERVICES, FOR QUALIFIED CUSTOMERS TO ADMINISTER JOB TRAINING PROGRAMS FOR YOUTHS AND UNSKILLED ADULTS WHO ARE ECONOMICALLY DISADVANTAGED OR WHO HAVE OTHER SPECIAL NEEDS. THE PRIMARY SERVICE AREA IS THE CITY OF JERSEY CITY.
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IRS990/Desc0THE JCETP PROVIDES RESOURCES TO ADULT, YOUTH AND DISPLACED WORKERS TO OBTAIN JOB TRAINING TO PROVIDE THE NECESSARY SKILLS TO OBTAIN EMPLOYMENT THROUGH INDIVIDUAL CONTRACTS FOR TRAINING UNDER THE WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FOR A COMBINED TOTAL PROGRAM EXPENSE OF $1,939,596.THE JCETP ALSO OPERATES A PRISONER RE-ENTRY PROGRAM, 2ND CHANCE PROGRAM WITH THE CITY OF JERSEY CITY, EDC, DCA, CSBG, CDBG, AND THE NEW JERSEY DEPARTMENT OF LABOR PEPP GRANT; A LITERACY PROGRAM TO ASSIST INDIVIDUALS TO OBTAIN BASIS SKILLS IN ORDER TO OBTAIN A GENERAL EDUCATIONAL DEVELOPMENT (GED) CERTIFICATE; AND A DEPARTMENT OF TRANSPORTATION-LADDERS OF OPPORTUNITY GRANT PROVIDES TRAINING TO INDIVIDUALS FOR OPPORTUNITIES WITH THE TRANSPORTATION INDUSTRY, FOR A COMBINED TOTAL PROGRAM EXPENSE AMOUNT OF $421,497.ADDITIONAL PROGRAM SERVICES ARE: COMMUNITY RESOURCE CENTER PROGRAM - PROGRAM UTILIZES TAILORED SUPERVISION TO THE NEEDS OF SUPERVISED OFFENDERS AS AN ALTERNATIVE TO FURTHER INCARCERATION AS WELL AS TO PROVIDE ASSISTANCE AS IT RELATED TO THE NEED OF EDUCATIONAL, EMPLOYMENT, LIFE SKILLS, SUBSTANCE ABUSE ASSESSMENT, EDUCATION AND TREATMENT AND RELATED PROGRAMMING - $82,035.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - THE PROGRAM OFFERS NUTRITION ASSISTANCE TO ELIGIBLE, LOW INCOME INDIVIDUALS AND FAMILIES AND PROVIDES ECONOMIC BENEFITS TO COMMUNITIES - $159,689.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR (PREVIOUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR/EXECUTIVE DIR. (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (TO JAN.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.F.O.(TO FEB.5,2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O. (PREVIOUS)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02150776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012500
IRS990/InformationTechnologyGrp/TotalAmt012500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/ProgramServicesAmt023805
IRS990/InsuranceGrp/TotalAmt026450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE COMMUNITY TO WORK THROUGH PERSONAL OUTREACH SERVICES, WORKSHOPS TO PREPARE JOB SEEKERS, INTENSIVE SERVICES, FOR QUALIFIED CUSTOMERS TO ADMINISTER JOB TRAINING PROGRAMS FOR YOUTHS AND UNSKILLED ADULTS WHO ARE ECONOMICALLY DISADVANTAGED OR WHO HAVE OTHER SPECIAL NEEDS. THE PRIMARY SERVICE AREA IS THE CITY OF JERSEY CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941643
IRS990/NetAssetsOrFundBalancesEOYAmt078301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041482
IRS990/OccupancyGrp/ProgramServicesAmt0297099
IRS990/OccupancyGrp/TotalAmt0338581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt074389
IRS990/OfficeExpensesGrp/TotalAmt076592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012400
IRS990/OtherAssetsTotalGrp/EOYAmt012400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542111
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES & PURC
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014315
IRS990/OtherExpensesGrp/ProgramServicesAmt0558302
IRS990/OtherExpensesGrp/ProgramServicesAmt110291
IRS990/OtherExpensesGrp/ProgramServicesAmt27341
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt0572617
IRS990/OtherExpensesGrp/TotalAmt110291
IRS990/OtherExpensesGrp/TotalAmt27341
IRS990/OtherExpensesGrp/TotalAmt33114
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018395
IRS990/PayrollTaxesGrp/ProgramServicesAmt098228
IRS990/PayrollTaxesGrp/TotalAmt0116623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01503846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09410
IRS990/PrincipalOfficerNm0KATRICE THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03786071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01420169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177543
IRS990/PYSalariesCompEmpBnftPaidAmt02543445
IRS990/PYTotalExpensesAmt03963614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0-863342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03786071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05695022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03352957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03241807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018226683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01529212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01045820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02575032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt018226683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03786071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05695022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03352957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03241807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018226683
IRS990ScheduleA/TotalSupportAmt020801715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03014168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRS SECTION 501(C)(3). THUS, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) (VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03014168
IRS990ScheduleD/TotalRevenuePerForm990Amt02150826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03014168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE BELOW EXPLANATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUDHAN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICER LOAN BALANCE REPRESENTS TRANSACTIONS THAT WERE DISCOVERED AS A RESULT OF CRIMINAL INDICTMENT OF AN OFFICER. SUCH TRANSACTIONS ARE SUBJECT TO PENDING CRIMINAL TRIAL AND ARE THEREFORE BEING CLASSIFIED AS A LOAN DUE FROM OFFICER UNTIL ANY FORMAL AGREEMENT OR RESOLUTION HAS BEEN SETTLED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II (C) - DESCRIPTION
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01806540
IRS990/TotalAssetsEOYAmt0820694
IRS990/TotalAssetsGrp/BOYAmt01806540
IRS990/TotalAssetsGrp/EOYAmt0820694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02150826
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602817
IRS990/TotalFunctionalExpensesGrp/TotalAmt03014168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864897

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