Civic Intelligence

Partnership for a Drug-Free New Jersey

EIN 22-3218233 • 501(c)3 • Millburn, NJ

Profile

To establish a state anti-drug alliance to localize, strengthen, and deepen drug prevention awareness with respect to the problem of substance abuse in new jersey.

155 Millburn AvenueMillburn, NJ 07041

www.drugfreenj.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$391,757

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$891,790

Down $199,625 (-18%) from 2022

Liabilities

Up

$155,701

Up $36,455 (+31%) from 2022

Net Assets

Down

$736,089

Down $236,080 (-24%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$1,275,327

Down $71,958 (-5.3%) from 2022

Expenses

Down

$1,511,407

Down $26,669 (-1.7%) from 2022

Net Income

Down

-$236,080

Down $45,289 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,183,864Liabilities 2011: $772,848Net Assets 2011: $411,0162011Assets 2012: $1,261,893Liabilities 2012: $808,840Net Assets 2012: $453,0532012Assets 2013: $1,109,894Liabilities 2013: $693,789Net Assets 2013: $416,1052013Assets 2014: $1,239,833Liabilities 2014: $671,557Net Assets 2014: $568,2762014Assets 2015: $1,279,984Liabilities 2015: $646,776Net Assets 2015: $633,2082015Assets 2016: $1,315,639Liabilities 2016: $633,285Net Assets 2016: $682,3542016Assets 2017: $1,580,227Liabilities 2017: $475,096Net Assets 2017: $1,105,1312017Assets 2018: $1,649,486Liabilities 2018: $426,555Net Assets 2018: $1,222,9312018Assets 2019: $1,115,178Liabilities 2019: $104,141Net Assets 2019: $1,011,0372019Assets 2020: $1,092,840Liabilities 2020: $444,166Net Assets 2020: $648,6742020Assets 2021: $1,314,334Liabilities 2021: $151,230Net Assets 2021: $1,163,1042021Assets 2022: $1,091,415Liabilities 2022: $119,246Net Assets 2022: $972,1692022Assets 2023: $891,790Liabilities 2023: $155,701Net Assets 2023: $736,0892023

Highlighted filing

2023

Assets$891,790
Liabilities$155,701
Net Assets$736,089
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,247,378Expenses 2011: $1,358,818Net Income 2011: -$111,4402011Expenses 2012: $1,325,8172012Revenue 2013: $1,237,958Expenses 2013: $1,274,906Net Income 2013: -$36,9482013Revenue 2014: $1,517,323Expenses 2014: $1,365,152Net Income 2014: $152,1712014Revenue 2015: $1,376,874Expenses 2015: $1,302,586Net Income 2015: $74,2882015Revenue 2016: $1,473,302Expenses 2016: $1,443,849Net Income 2016: $29,4532016Revenue 2017: $2,019,042Expenses 2017: $1,612,508Net Income 2017: $406,5342017Revenue 2018: $1,862,778Expenses 2018: $1,688,034Net Income 2018: $174,7442018Revenue 2019: $1,534,930Expenses 2019: $1,778,136Net Income 2019: -$243,2062019Revenue 2020: $1,075,602Expenses 2020: $1,467,017Net Income 2020: -$391,4152020Revenue 2021: $1,950,221Expenses 2021: $1,435,070Net Income 2021: $515,1512021Revenue 2022: $1,347,285Expenses 2022: $1,538,076Net Income 2022: -$190,7912022Revenue 2023: $1,275,327Expenses 2023: $1,511,407Net Income 2023: -$236,0802023

Highlighted filing

2023

Revenue$1,275,327
Expenses$1,511,407
Net Income-$236,080
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$891,790
Liabilities
$155,701
Net assets
$736,089
Revenue
$1,275,327
Expenses
$1,511,407
Net income
-$236,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.16$0.74$1.28$1.51$0.24
2022Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$1.35$1.54$0.19
2021Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$1.95$1.44$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.44$0.65$1.08$1.47$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.01$1.53$1.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.43$1.22$1.86$1.69$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.11$2.02$1.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.63$0.68$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.65$0.63$1.38$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$1.52$1.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$1.24$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.81$0.45$1.33
2011Summary only. Only limited summary data is available for this year.$1.18$0.77$0.41$1.25$1.36$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,433,361
Mission and Program Overview

Mission

To establish a state anti-drug alliance to localize, strengthen, and deepen drug prevention awareness with respect to the problem of substance abuse in new jersey.

To "unsell" drugs by means of public service announcements and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,820$837,185▲ $10,365
Savings and Temporary Cash Investments$622$184,358▲ $183,736
Investments in Publicly Traded Securities$124,195--
Prepaid Expenses and Deferred Charges$21,217$55,487▲ $34,270
Cash and Non-Interest-Bearing Accounts$142,324$15,810▼ $126,514
Total Assets$1,115,178$1,092,840▼ $22,338
Liabilities
Deferred Revenue-$337,749-
Accounts Payable and Accrued Expenses$104,141$106,417▲ $2,276
Total Liabilities$104,141$444,166▲ $340,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,410$537,336▼ $277,074
Net Assets With Donor Restrictions$196,627$111,338▼ $85,289
Total Net Assets Fund Balance$1,011,037$648,674▼ $362,363
Total Liabilities and Net Assets / Fund Balance$1,115,178$1,092,840▼ $22,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,185$207,144$794,329
Land$250,000-$250,000
Equipment$0$60,223$60,223
Other Land Buildings$0$57,837$57,837
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo M ValenteExecutive DirectorFT$266,793$67,547$334,340
Angela ConoverDirector, Media, MarketingFT$125,665$17,275$142,940
Diane HigginsSecretaryPT$76,383$5,008$81,391

Board Members and Trustees

NameTitle
Elaine PozyckiPresident/chair
MARC D'ANGIOLILLO ESQVice President/vice Chair
Jamie CondieTrustee
John Azzarello EsqTrustee
Michael Pasterchick JrTrustee
Santo a BarravecchioTrustee
Stephen M Vajtay Jr EsqTrustee
Steve J PozyckiTrustee
Ted KnaussTrustee
Thomas Calcagni EsqTrustee
Lawrence Cooper EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,649
Program Service Revenue
$0
Investment Income
$-3,486
Other Revenue
$6,439
All Other Contributions
$16,744
Change in Net Assets
$-391,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,816
Other Expenses$406,201
Total Fundraising Expense$63,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,631$48,784-$498,415
Current Officers, Directors, Trustees, and Key Employees$261,850$100,302$53,579$415,731
Advertising$134,861--$134,861
Fees for Services Other$95,188--$95,188
Other Employee Benefits$58,997$1,826$79$60,902
Payroll Taxes$45,458$8,769$3,063$57,290
Fees for Services Accounting$52,140$5,070-$57,210
Office Expenses$27,940$5,390$1,882$35,212
Pension Plan Contributions$25,782$2,696-$28,478
Depreciation Depletion$15,579$3,006$1,050$19,635
Occupancy$13,959$2,693$941$17,593
Insurance$6,579$1,547$540$8,666
Travel$6,133$1,183$413$7,729
Other Expenses$4,266$823$288$5,377
Conferences and Meetings$2,387$461$161$3,009
Total Functional Expenses$1,217,985$185,875$63,157$1,467,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Family relationship: steve pozycki, trustee and elaine pozycki, co-chair are husband and wife.”

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

“Form 990 is prepared by an independent cpa firm and given to the executive director who will distribute copies of the form 990 to the board of trustees. Form 990 is reviewed and approved by the board before filing.”

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

“Annually the board of trustees review and sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of trustees approves the executive director and other staff's compensation and establishes an acceptable compensation. The board obtains comparable data for compensation ranges for all employees from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for a Drug-free New Jersey
EIN
22-3218233
Phone
9734672100
Address
155 MILLBURN AVENUE, MILLBURN, NJ 07041

Signing Officer

Name
Angelo M Valente
Title
Executive Director
Phone
9734672100
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo M Valente
Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit committee and the governing board oversees the audit and selection of the independent auditor. The process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the pdfnj and recognize a tax liability if the pdfnj has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the pdfnj's tax positions and concluded that the pdfnj had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 517 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106417
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IRS990/BooksInCareOfDetail/PhoneNum09734672100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 MILLBURN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBURN
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, MEDIA, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01055905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0351687
IRS990/GrossReceiptsAmt01433361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
IRS990/InsuranceGrp/ProgramServicesAmt06579
IRS990/InsuranceGrp/TotalAmt08666
IRS990/InvestmentIncomeGrp/ExclusionAmt02586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124195
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837185
IRS990/LandBldgEquipCostOrOtherBssAmt01162389
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A STATE ANTI-DRUG ALLIANCE TO LOCALIZE, STRENGTHEN, AND DEEPEN DRUG PREVENTION AWARENESS WITH RESPECT TO THE PROBLEM OF SUBSTANCE ABUSE IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01011037
IRS990/NetAssetsOrFundBalancesEOYAmt0648674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0941
IRS990/OccupancyGrp/ManagementAndGeneralAmt02693
IRS990/OccupancyGrp/ProgramServicesAmt013959
IRS990/OccupancyGrp/TotalAmt017593
IRS990/OfficeExpensesGrp/FundraisingAmt01882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05390
IRS990/OfficeExpensesGrp/ProgramServicesAmt027940
IRS990/OfficeExpensesGrp/TotalAmt035212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060902
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt01161
IRS990/OtherExpensesGrp/FundraisingAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt017235
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/TotalAmt021721
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06439
IRS990/OtherRevenueTotalAmt06439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08769
IRS990/PayrollTaxesGrp/ProgramServicesAmt045458
IRS990/PayrollTaxesGrp/TotalAmt057290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025782
IRS990/PensionPlanContributionsGrp/TotalAmt028478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055487
IRS990/PrincipalOfficerNm0ANGELO M VALENTE
IRS990/PriorPeriodAdjustmentsAmt030000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMERICAN MEDICINE CHEST CHALLENGE (AMCC), LLC WAS ESTABLISHED AS PART OF A NATIONAL CAMPAIGN TO PROVIDE AWARENESS ABOUT THE DANGERS OF PRESCRIPTION DRUGS. THE AMCC WAS DESIGNED TO BE A DISREGARDED ENTITY WITH ITS OPERATIONAL INCOME REPORTABLE BY THE ORGANIZATION FOR INCOME TAX PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01628399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08362
IRS990/PYOtherExpensesAmt0773535
IRS990/PYOtherRevenueAmt0-101831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243206
IRS990/PYSalariesCompEmpBnftPaidAmt01004601
IRS990/PYTotalExpensesAmt01778136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08071397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt07206655
IRS990ScheduleA/SubstantialContributorsTotAmt0864742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08071397
IRS990ScheduleA/TotalSupportAmt08138026
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/BuildingsGrp/BookValueAmt0587185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794329
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PDFNJ AND RECOGNIZE A TAX LIABILITY IF THE PDFNJ HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PDFNJ'S TAX POSITIONS AND CONCLUDED THAT THE PDFNJ HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELO M VALENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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