Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2016
Net Assets
Flat$0
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$1,922,365
Up $293,123 (+18%) from 2016
Expenses
Up$1,922,365
Up $293,123 (+18%) from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,966,210
Mission and Program Overview
Mission
The ycs foundation's mission is to fill in the gaps left by government funding, so that ycs can continue to be innovative in the ways they serve children. The foundation can fund a programming idea before government sources realize the need, grow ycs programming outside of traditional problem-focused programs and provide the children in the ycs' care with everything they need to thrive.
The YCS Foundation's mission is to fill in the gaps left by government funding, so that YCS can continue to be innovative in the ways we serve children. The Foundation can fund a programming idea before government sources realize the need, grow YCS programming outside of traditional problem-focused programs and provide the children in YCS' care with everything they need to thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Egert | chairperson |
| Richard Mingoia | president/CEO |
| Bernie Koster | trustee |
| Dominick Bratti | trustee |
| Ellen Jacobs | trustee |
| Faye Samuels | trustee |
| Kristine Denning | trustee |
| Ludmila K Golad | Trustee |
| Peggy Kabakow | trustee |
| Steven Grossman | trustee |
| Vanessa Tyler | trustee |
| Charles DiPietro | trustee/ex officio |
| Don Trichon | trustee/ex officio |
| Nancy Dweck | secretary |
| Ed Wallace | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,966,210
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-43,845
- All Other Contributions
- $1,656,678
- Change in Net Assets
- $0
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $553,906 | Thrift Shop Value |
| Total Noncash Contributions | $553,906 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,966,210
- Revenue Not Reported on Financial Statements
- $-43,845
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-43,845
- Total Revenue per Audited Statements
- $1,966,210
- Total Revenue per Form 990
- $1,922,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,561,526 |
| Total Fundraising Expense | $449,081 |
| Salaries, Compensation, and Employee Benefits | $360,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $253,612 | $253,612 |
| Other Employee Benefits | - | - | $78,725 | $78,725 |
| Fees for Services Management | - | $53,500 | - | $53,500 |
| Payroll Taxes | - | - | $28,502 | $28,502 |
| All Other Expenses | - | - | $20,984 | $20,984 |
| Office Expenses | - | - | $15,867 | $15,867 |
| Other Expenses | $1,419,784 | - | $8,909 | $8,909 |
| Insurance | - | - | $5,665 | $5,665 |
| Travel | - | - | $2,207 | $2,207 |
| Conferences and Meetings | - | - | $944 | $944 |
| Depreciation Depletion | - | - | $636 | $636 |
| Total Functional Expenses | $1,419,784 | $53,500 | $449,081 | $1,922,365 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,922,365 |
| Total Expenses per Audited Statements | $1,100,332 |
| Expenses per Audited Statements | $1,056,487 |
| Expenses Not Reported on Financial Statements | $865,878 |
| Other Expense Adjustments | $865,878 |
| Expenses Not Reported on Form 990 | $43,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,845 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Flavors | $153,049 | - | - | - |
| Boxing | $91,848 | - | - | - |
| Total Events | $309,532 | - | $43,845 | $-43,845 |
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 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
- No
- 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
“Mr. Dominick Bratti, board member, is a partner at Wilentz Goldman & Spitzer, PA a legal firm that the corporation does business with. Ms. Faye Samuels, board member, is married to the owner of pictorial Offset Corporation, a printing firm that the corporation does business with.”
Form 990, Part VI, Section B, line 11B
“The prepared Form 990 is forwarded to the member of the finance committee prior to a scheduled finance committee meeting and presented to the members by the organization's CFO during such meeting. All questions are addressed by the organization's CFO.”
Form 990, Part VI, Section B, line 12C
“The corporate conflict of interest policy prevents the personal interest of any corporation trustee, officers or staff member from interfering with the performance of their responsibilities to the corporation or resulting in personal, financial, professional and/or political gain on the party of any corporation. It is the responsibility of affected individuals to disclose, in writing to the corporation's chairperson of the board or president when a trustee is related to another trustee, related to a corporation staff member, is a corporation staff member, a corporation staff member is a supervisory capacity is related to another staff member they supervise, a trustee or a corporation staff member is a member of the governing body of contributor to the corporation. Upon disclosure statement the chairperson of the board or president shall at the next meeting of the board appoint an ad-hoc committee consisting of three trustees to review all facts and circumstances and recommend to the board any future action required, if any.”
Form 990, Part VI, Section B, line 15A
“The executive committee of the board of trustees reviews and approves in advance on an annual basis the total compensation paid by the organization to the organization's president. The executive committee of the board of trustees shall obtain and consider appropriate data as to comparability before making its decision. Such data may be obtained by any means and may include industrial surveys of persons holding similar positions in similar organizations. Such determination shall be documented and must include terms of compensation, date approved, member who voted on it and all data used to determine such compensation.”
Form 990, Part VI, Section C, line 18
“Upon request.”
Form 990, Part VI, Section C, line 19
“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public by written request.”
Filing and Contact Details
Filer
- Filer Name
- Ycs Foundation Inc
- EIN
- 22-3565894
- Phone
- 9734824721
- Address
- 284 Broadway, Newark, NJ 07104
Signing Officer
- Name
- Phil DeFalco
- Title
- COO
- Phone
- 9734828411
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil DeFalco
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Sax LLP
- Address
- 855 Valley Road, Clifton, NJ 07013
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The organization has a finance/ audit committee which assumes responsibility for oversight of the audit.”
Financial Statement Notes
Part X, Line 2:
“Foundation is an organization described under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under section 509(a).”
Part XI, Line 4B - Other Adjustments:
“Special Events Expense -43,845.”
Part XII, Line 2D - Other Adjustments:
“Special Events Expense 43,845.”
Part XII, Line 4B - Other Adjustments:
“Contributions to YCS Inc 865,878.”
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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/Desc | 0 | The goal of the YCS Foundation is to raise funds to help support the many programs of YCS Inc. Residential programs are provided for children who for various reasons cannot live with their families and adult programs for clients with DDD that require full time care. Community programs include programs that serve children with emotional and behavioral issues, nurseries that help toddlers with socialization skills, and programsthat help equip first time mothers with parenting skills. Finally, YCS schools serve children with emotional, behavior and family issues as as well as those with autism. In both cases the student receives special individualized attention that they would not get in a more traditional educational environment.The Foundation tells this story through a series of fundraising events that include sporting and food tasting as well as direct outreach to individuals, foundations, and corporations. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | The YCS Foundation's mission is to fill in the gaps left by government funding, so that YCS can continue to be innovative in the ways we serve children. The Foundation can fund a programming idea before government sources realize the need, grow YCS programming outside of traditional problem-focused programs and provide the children in YCS' care with everything they need to thrive. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 553906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78725 |
| IRS990/OtherExpensesGrp/Desc | 0 | YCS |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1419784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1419784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 253612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phil DeFalco |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1657570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1282262 |
| IRS990/PYOtherRevenueAmt | 0 | -28328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346980 |
| IRS990/PYTotalExpensesAmt | 0 | 1629242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1629242 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1966210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7748052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29851 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7748052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1966210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1657570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7748052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7777968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43845 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 865878 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43845 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 865878 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -43845 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -43845 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1966210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Foundation is an organization described under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under section 509(a). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Events Expense -43,845. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special Events Expense 43,845. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Contributions to YCS Inc 865,878. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1922365 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1922365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1966210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1100332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 309532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 153049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 91848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 64635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Festival of Flavors |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Boxing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 309532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 17289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 43845 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 273938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Richard Mingoia |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | president/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 288081 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Shop Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 553906 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mr. Dominick Bratti, board member, is a partner at Wilentz Goldman & Spitzer, PA a legal firm that the corporation does business with. Ms. Faye Samuels, board member, is married to the owner of pictorial Offset Corporation, a printing firm that the corporation does business with. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The prepared Form 990 is forwarded to the member of the finance committee prior to a scheduled finance committee meeting and presented to the members by the organization's CFO during such meeting. All questions are addressed by the organization's CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The corporate conflict of interest policy prevents the personal interest of any corporation trustee, officers or staff member from interfering with the performance of their responsibilities to the corporation or resulting in personal, financial, professional and/or political gain on the party of any corporation. It is the responsibility of affected individuals to disclose, in writing to the corporation's chairperson of the board or president when a trustee is related to another trustee, related to a corporation staff member, is a corporation staff member, a corporation staff member is a supervisory capacity is related to another staff member they supervise, a trustee or a corporation staff member is a member of the governing body of contributor to the corporation. Upon disclosure statement the chairperson of the board or president shall at the next meeting of the board appoint an ad-hoc committee consisting of three trustees to review all facts and circumstances and recommend to the board any future action required, if any. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive committee of the board of trustees reviews and approves in advance on an annual basis the total compensation paid by the organization to the organization's president. The executive committee of the board of trustees shall obtain and consider appropriate data as to comparability before making its decision. Such data may be obtained by any means and may include industrial surveys of persons holding similar positions in similar organizations. Such determination shall be documented and must include terms of compensation, date approved, member who voted on it and all data used to determine such compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governance documents, conflict of interest policy, and financial statements are available for viewing by the public by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization has a finance/ audit committee which assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,922,365
- Expenses
- $1,922,365
- Net income
- $0