Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2715544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$6,963,142
Up $548,925 (+8.6%) from 2015
Net Assets
Up$6,948,043
Up $552,336 (+8.6%) from 2015
Liabilities
Down$15,099
Down $3,411 (-18%) from 2015
Revenue
Up$1,490,454
Up $541,306 (+57%) from 2015
Expenses
Down$1,089,113
Down $80,254 (-6.9%) from 2015
Net Income
Up$401,341
Up $621,560 (+282%) from 2015
Provide a "home away from home" for the families of seriously ill children receiving care at medical facilities near their locations in long branch and new brunswick, new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,711,739 | $2,595,841 | ▼ $1,115,898 |
| Land, Buildings, and Equipment, Net | $1,988,557 | $1,891,780 | ▼ $96,777 |
| Investments Other Securities | $12,000 | $1,332,810 | ▲ $1,320,810 |
| Savings and Temporary Cash Investments | $516,005 | $512,241 | ▼ $3,764 |
| Cash and Non-Interest-Bearing Accounts | $89,785 | $377,642 | ▲ $287,857 |
| Pledges and Grants Receivable | $96,131 | $252,828 | ▲ $156,697 |
| Total Assets | $6,414,217 | $6,963,142 | ▲ $548,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,510 | $15,099 | ▼ $3,411 |
| Total Liabilities | $18,510 | $15,099 | ▼ $3,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,086,241 | $6,098,739 | ▲ $12,498 |
| Temporarily Rstr Net Assets | $309,466 | $849,304 | ▲ $539,838 |
| Total Net Assets Fund Balance | $6,395,707 | $6,948,043 | ▲ $552,336 |
| Total Liabilities and Net Assets / Fund Balance | $6,414,217 | $6,963,142 | ▲ $548,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,503,365 | $1,824,050 | $3,327,415 |
| Other Land Buildings | $229,650 | $153,586 | $383,236 |
| Equipment | $158,765 | $192,630 | $351,395 |
| Other Securities | $1,320,810 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,059,996 | - | ▲ $96,717 | - | $1,949,008 |
| 2015 | $2,165,254 | - | ▲ $4,742 | - | $2,059,996 |
| 2014 | $2,196,656 | - | ▲ $78,121 | - | $2,165,254 |
| 2013 | $1,956,602 | - | ▲ $340,054 | - | $2,196,656 |
| 2012 | $1,854,556 | - | ▲ $202,046 | - | $1,956,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Collin | Executive Director | FT | $76,324 | $8,274 | $84,598 |
| Stacy Kelly | Business Manager | FT | $52,162 | $121 | $52,283 |
| Name | Title |
|---|---|
| Michael Norris | Chairperson |
| James J Decker | Second Vice Chair |
| Michael Knecht | Vice Chair |
| Alan Weller Md | Trustee |
| Barbara Littman | Trustee |
| Barry Shapiro | Trustee |
| Brandon Kaletkowski | Trustee |
| Colleen Matuszewski | Trustee |
| Dave Singelyn | Trustee |
| David V Fasanella | Trustee |
| Don Chin | Trustee |
| Donna Belbey | Trustee |
| Edward Wilkinson | Trustee |
| Eric Lasky | Trustee |
| Frank Desanzo | Trustee |
| Jessica Mato | Trustee |
| Joseph Tuzzio | Trustee |
| Nancy Mazza | Trustee |
| Nicole Downs | Trustee |
| Warren Moore | Trustee |
| Susan Dulczak | Secretary |
| Brian Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,801 |
| Other Expenses | $421,312 |
| Total Fundraising Expense | $90,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,647 | $57,148 | $45,131 | $401,926 |
| Current Officers, Directors, Trustees, and Key Employees | $64,882 | $47,342 | $25,978 | $138,202 |
| Depreciation Depletion | $102,615 | $11,402 | - | $114,017 |
| Office Expenses | $100,369 | $11,152 | - | $111,521 |
| Other Employee Benefits | $45,716 | $13,104 | $8,918 | $67,738 |
| Occupancy | $60,148 | $6,683 | - | $66,831 |
| Payroll Taxes | $39,483 | $11,317 | $7,702 | $58,502 |
| Insurance | $47,871 | $5,319 | - | $53,190 |
| Fees for Service Investment Mgmnt Fees | $23,338 | $2,593 | - | $25,931 |
| Fees for Services Accounting | $13,837 | $1,538 | - | $15,375 |
| Advertising | $6,777 | $753 | - | $7,530 |
| Conferences and Meetings | $4,843 | $538 | - | $5,381 |
| Other Expenses | $4,120 | $458 | $2,846 | $4,578 |
| Pension Plan Contributions | $967 | $277 | $189 | $1,433 |
| Total Functional Expenses | $827,314 | $171,035 | $90,764 | $1,089,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,927 |
| Fundraising Direct Expenses | $61,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $83,689 | $54,235 | $2,876 | $51,359 |
| Walk | $51,678 | - | $2,110 | - |
| Total Events | $237,989 | $125,927 | $61,855 | $64,072 |
“The 990 is reviewed and approved by the board of trustees prior to filing.”
“Conflicts of interest are monitored by the board of trustees and any conflicts are discussed at board meetings.”
“Compensation process for top management: the personnel committee directly performs the annual review for the executive director. Compensation process for officers: the executive director performs a review of all staff annually. The executive director compiles a schedule of salary ranges for specific job classifications from other ronald mcdonald house organizations and local businesses. The reviews are discussed with the personnel committee.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Endowment funds are held by the donald c. Kilgour endowment fund, inc., to raise and invest funds exclusively for the long-term support of the ronald mcdonald house of central and northern new jersey, inc.”
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 | 18510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN LONG BRANCH AND NEW BRUNSWICK, NEW JERSEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7530 |
| IRS990/AllOtherContributionsAmt | 0 | 849928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322228755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 BATH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112062 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1294695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131687 |
| IRS990/CYOtherExpensesAmt | 0 | 421312 |
| IRS990/CYOtherRevenueAmt | 0 | 64072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667801 |
| IRS990/CYTotalExpensesAmt | 0 | 1089113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1490454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114017 |
| IRS990/Desc | 0 | THE RONALD MCDONALD HOUSE IS A "HOME AWAY FROM HOME" FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. ALL PROGRAM EXPENSES ARE GEARED TO KEEP THIS HOME RUNNING AS NORMALLY AS POSSIBLE FOR THE FAMILIES VIA PERSONNEL, KITCHENS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 827314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 23338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES J DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN DULCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA BELBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DESANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID V FASANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON KALETKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC LASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA MATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN MATUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARREN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE SINGELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH TUZZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN WELLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACY KELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 76324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 52162 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112062 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125927 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1135940 |
| IRS990/GrossReceiptsAmt | 0 | 2663335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1332810 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3711739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2595841 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2170266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1988557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1891780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4062046 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1111026 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN LONG BRANCH AND NEW BRUNSWICK, NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6395707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6948043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67738 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58502 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 838595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145584 |
| IRS990/PYOtherExpensesAmt | 0 | 536443 |
| IRS990/PYOtherRevenueAmt | 0 | -35031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632924 |
| IRS990/PYTotalExpensesAmt | 0 | 1169367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 949148 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 332705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512241 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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