Civic Intelligence

Ronald Mcdonald House of Central & Northern New Jersey Inc.

990 • Fiscal year 2018 • EIN 22-2715544

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.RMH-CNJ.ORG
131 Bath AvenueLong Branch, NJ 07740

(732) 222-8755

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,209

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,526,655

Down $253,984 (-3.3%) from 2017

Net Assets

Down

$7,497,802

Down $258,275 (-3.3%) from 2017

Liabilities

Up

$28,853

Up $4,291 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$1,030,098

Down $221,542 (-18%) from 2017

Expenses

Up

$1,139,044

Up $81,450 (+7.7%) from 2017

Net Income

Down

-$108,946

Down $302,992 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,479,000Liabilities 2010: $218,750Net Assets 2010: $6,260,2502010Assets 2011: $6,426,753Liabilities 2011: $173,750Net Assets 2011: $6,253,0032011Assets 2012: $6,368,114Liabilities 2012: $128,750Net Assets 2012: $6,239,3642012Assets 2013: $6,426,500Liabilities 2013: $83,750Net Assets 2013: $6,342,7502013Assets 2014: $6,330,569Liabilities 2014: $38,750Net Assets 2014: $6,291,8192014Assets 2015: $6,414,217Liabilities 2015: $18,510Net Assets 2015: $6,395,7072015Assets 2016: $6,963,142Liabilities 2016: $15,099Net Assets 2016: $6,948,0432016Assets 2017: $7,780,639Liabilities 2017: $24,562Net Assets 2017: $7,756,0772017Assets 2018: $7,526,655Liabilities 2018: $28,853Net Assets 2018: $7,497,8022018Assets 2019: $7,906,450Liabilities 2019: $19,474Net Assets 2019: $7,886,9762019Assets 2020: $8,594,401Liabilities 2020: $52,286Net Assets 2020: $8,542,1152020Assets 2021: $9,381,486Liabilities 2021: $67,257Net Assets 2021: $9,314,2292021Assets 2022: $8,391,684Liabilities 2022: $87,107Net Assets 2022: $8,304,5772022Assets 2023: $9,376,324Liabilities 2023: $51,003Net Assets 2023: $9,325,3212023Assets 2024: $14,845,040Liabilities 2024: $25,643Net Assets 2024: $14,819,3972024

Highlighted filing

2018

Assets$7,526,655
Liabilities$28,853
Net Assets$7,497,802
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $840,147Expenses 2010: $956,765Net Income 2010: -$116,6182010Revenue 2011: $875,771Expenses 2011: $1,019,515Net Income 2011: -$143,7442011Revenue 2012: $1,124,430Expenses 2012: $1,013,886Net Income 2012: $110,5442012Revenue 2013: $850,816Expenses 2013: $1,046,643Net Income 2013: -$195,8272013Revenue 2014: $1,040,739Expenses 2014: $1,081,658Net Income 2014: -$40,9192014Revenue 2015: $949,148Expenses 2015: $1,169,367Net Income 2015: -$220,2192015Revenue 2016: $1,490,454Expenses 2016: $1,089,113Net Income 2016: $401,3412016Revenue 2017: $1,251,640Expenses 2017: $1,057,594Net Income 2017: $194,0462017Revenue 2018: $1,030,098Expenses 2018: $1,139,044Net Income 2018: -$108,9462018Revenue 2019: $910,559Expenses 2019: $1,047,712Net Income 2019: -$137,1532019Revenue 2020: $1,385,038Expenses 2020: $1,093,228Net Income 2020: $291,8102020Revenue 2021: $1,492,815Expenses 2021: $1,135,725Net Income 2021: $357,0902021Revenue 2022: $758,103Expenses 2022: $1,236,118Net Income 2022: -$478,0152022Revenue 2023: $1,393,640Expenses 2023: $1,000,031Net Income 2023: $393,6092023Revenue 2024: $6,602,088Expenses 2024: $1,245,518Net Income 2024: $5,356,5702024

Highlighted filing

2018

Revenue$1,030,098
Expenses$1,139,044
Net Income-$108,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,051,143
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,863,461$2,777,609▼ $85,852
Investments Other Securities$1,879,711$1,938,850▲ $59,139
Land, Buildings, and Equipment, Net$1,852,450$1,837,716▼ $14,734
Savings and Temporary Cash Investments$660,644$604,995▼ $55,649
Cash and Non-Interest-Bearing Accounts$271,924$187,780▼ $84,144
Pledges and Grants Receivable$249,712$171,401▼ $78,311
Prepaid Expenses and Deferred Charges$2,737$8,304▲ $5,567
Total Assets$7,780,639$7,526,655▼ $253,984
Liabilities
Accounts Payable and Accrued Expenses$24,562$28,853▲ $4,291
Total Liabilities$24,562$28,853▲ $4,291
Net Assets / Fund Balance
Unrestricted Net Assets$6,694,547$6,299,396▼ $395,151
Temporarily Rstr Net Assets$1,061,530$1,198,406▲ $136,876
Total Net Assets Fund Balance$7,756,077$7,497,802▼ $258,275
Total Liabilities and Net Assets / Fund Balance$7,780,639$7,526,655▼ $253,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,394$1,994,776$3,353,170
Other Land Buildings$336,444$166,672$503,116
Equipment$142,878$209,810$352,688
Other Securities$1,926,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,171,513-▼ $65,599-$1,993,381
2017$1,949,008-▲ $335,505-$2,171,513
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinCEO/executive DirectorFT$78,838$12,371$91,209

Board Members and Trustees

NameTitle
Michael KnechtChairperson
Susan DulczakSecond Vice Chair
James J DeckerVice Chair
Alan Weller MdTrustee
Barry ShapiroTrustee
Brandon KaletkowskiTrustee
Colleen MatuszewskiTrustee
Dave SingelynTrustee
David JaipersaudTrustee
David V FasanellaTrustee
Don ChinTrustee
Donna BelbeyTrustee
Edward WilkinsonTrustee
Eric LaskyTrustee
Joseph Tuzzio JrTrustee
Michael NorrisTrustee
Nancy MazzaTrustee
Nicole DownsTrustee
Terry Johnson EsqTrustee
Warren MooreTrustee
Jessica MatoSecretary
Brian WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,202
Program Service Revenue
$0
Investment Income
$152,150
Other Revenue
$30,746
All Other Contributions
$485,193
Change in Net Assets
$-108,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,383
Other Expenses$431,661
Total Fundraising Expense$117,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,362$85,989$53,167$467,518
Depreciation Depletion$87,880$9,765-$97,645
Office Expenses$86,697$9,633-$96,330
Current Officers, Directors, Trustees, and Key Employees$46,186$23,093$23,092$92,371
Other Employee Benefits$58,207$15,690$10,060$83,957
Occupancy$55,005$6,111-$61,116
Payroll Taxes$39,627$11,402$7,871$58,900
Insurance$50,786$5,643-$56,429
Fees for Services Accounting$14,850$1,650-$16,500
Conferences and Meetings$11,288$1,254-$12,542
Other Expenses$10,310$926$22,671$11,236
Advertising$7,560$840-$8,400
Fees for Service Investment Mgmnt Fees$7,272$808-$8,080
Pension Plan Contributions$3,535$762$340$4,637
Total Functional Expenses$845,099$176,744$117,201$1,139,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,910
Fundraising Direct Expenses$48,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,855$33,205$1,255$31,950
Casino Night$52,894$16,779$1,396$15,383
Total Events$206,531$78,910$48,164$30,746
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of trustees prior to filing.”

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

“Conflicts of interest are monitored by the board of trustees and any conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House of Central &
EIN
22-2715544
Phone
7322228755
Address
131 BATH AVENUE, LONG BRANCH, NJ 07740

Signing Officer

Name
Lynne Siedentop
Title
Interim Executive Director
Phone
7322228735
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Knecht
Formed
1986
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
36
Volunteers
1,820

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Part V, Line 4

“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.”

Raw XML AppendixShowing 400 of 672 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/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KNECHT
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MATO
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BELBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID V FASANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JAIPERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON KALETKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN MATUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE SINGELYN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH TUZZIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN WELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN COLLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278838
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127621
IRS990/FundraisingDirectExpensesAmt048164
IRS990/FundraisingGrossIncomeAmt078910
IRS990/GainOrLossGrp/SecuritiesAmt034294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02007175
IRS990/GrossReceiptsAmt03051143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05643
IRS990/InsuranceGrp/ProgramServicesAmt050786
IRS990/InsuranceGrp/TotalAmt056429
IRS990/InvestmentIncomeGrp/ExclusionAmt0117856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01879711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01938850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02863461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02777609
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837716
IRS990/LandBldgEquipCostOrOtherBssAmt04208974
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01972881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07756077
IRS990/NetAssetsOrFundBalancesEOYAmt07497802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06111
IRS990/OccupancyGrp/ProgramServicesAmt055005
IRS990/OccupancyGrp/TotalAmt061116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09633
IRS990/OfficeExpensesGrp/ProgramServicesAmt086697
IRS990/OfficeExpensesGrp/TotalAmt096330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083957
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2926
IRS990/OtherExpensesGrp/ProgramServicesAmt014056
IRS990/OtherExpensesGrp/ProgramServicesAmt123478
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/TotalAmt037296
IRS990/OtherExpensesGrp/TotalAmt126087
IRS990/OtherExpensesGrp/TotalAmt211236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011402
IRS990/PayrollTaxesGrp/ProgramServicesAmt039627
IRS990/PayrollTaxesGrp/TotalAmt058900
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03535
IRS990/PensionPlanContributionsGrp/TotalAmt04637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08304
IRS990/PrincipalOfficerNm0MICHAEL KNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269469
IRS990/PYOtherExpensesAmt0417593
IRS990/PYOtherRevenueAmt05497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194046
IRS990/PYSalariesCompEmpBnftPaidAmt0640001
IRS990/PYTotalExpensesAmt01057594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526,655
Liabilities
$28,853
Net assets
$7,497,802
Revenue
$1,030,098
Expenses
$1,139,044
Net income
-$108,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.03$14.8$6.60$1.25$5.36
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.05$9.33$1.39$1.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$0.76$1.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.07$9.31$1.49$1.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.05$8.54$1.39$1.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.03$7.50$1.03$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$1.25$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.95$1.49$1.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.40$0.95$1.17$0.22
2014Summary only. Only limited summary data is available for this year.$6.33$0.04$6.29$1.04$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.08$6.34$0.85$1.05$0.20
2012Summary only. Only limited summary data is available for this year.$6.37$0.13$6.24$1.12$1.01$0.11
2011Summary only. Only limited summary data is available for this year.$6.43$0.17$6.25$0.88$1.02$0.14
2010Summary only. Only limited summary data is available for this year.$6.48$0.22$6.26$0.84$0.96$0.12