Disability Rights New Jersey a New Jersey Nonprofit Corporation

“Federal regulations, 42 c.f.r. 51.22(b)(3), require the chair of the paimi advisory council (pac) to be a member of the governing board. Disability right's new jersey's (drnj) bylaws provide that the chair of the board of directors appoints the members of the pac.”

“Disability rights new jersey has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

“Disability rights new jersey currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

“The compensation of the organizations key employees is reviewed and approved by the executive committee, an independent body.”

“Disability rights new jersey makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements and conflict of interest policy are available upon written request at the organizations office at 210 s. Broad street, third floor, trenton, nj 08608.”

“Professional fees other: program service expenses 219,743. Management and general expenses 484,390. Fundraising expenses 0. Total expenses 704,133.”

“No change from the prior year.”