Civic Intelligence

Livingston Community Partnership

EIN 22-3637097 • 501(c)3 • Livingston, NJ

Profile

To promote economic development and employment within the district.

250 S Livingston AveLivingston, NJ 07039

intownlivingston.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-1.6%

Faster asset growth than 46% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-1.8%

Faster revenue growth than 48% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$201,190

Down $3,269 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$201,190

Down $3,269 (-1.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$413,548

Down $7,744 (-1.8%) from 2023

Expenses

Up

$416,817

Up $46,510 (+13%) from 2023

Net Income

Down

-$3,269

Down $54,254 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $131,028Liabilities 2010: $2,838Net Assets 2010: $128,1902010Assets 2011: $128,417Liabilities 2011: $11,805Net Assets 2011: $116,6122011Assets 2012: $121,662Liabilities 2012: $13,432Net Assets 2012: $108,2302012Assets 2013: $94,814Liabilities 2013: $3,659Net Assets 2013: $91,1552013Assets 2014: $61,870Liabilities 2014: $0Net Assets 2014: $61,8702014Assets 2015: $38,303Liabilities 2015: $0Net Assets 2015: $38,3032015Assets 2016: $37,604Liabilities 2016: $0Net Assets 2016: $37,6042016Assets 2017: $21,631Liabilities 2017: $0Net Assets 2017: $21,6312017Assets 2018: $82,904Liabilities 2018: $0Net Assets 2018: $82,9042018Assets 2019: $77,135Liabilities 2019: $0Net Assets 2019: $77,1352019Assets 2020: $222,710Liabilities 2020: $0Net Assets 2020: $222,7102020Assets 2021: $90,211Liabilities 2021: $0Net Assets 2021: $90,2112021Assets 2022: $153,474Liabilities 2022: $0Net Assets 2022: $153,4742022Assets 2023: $204,459Liabilities 2023: $0Net Assets 2023: $204,4592023Assets 2024: $201,190Liabilities 2024: $0Net Assets 2024: $201,1902024

Highlighted filing

2024

Assets$201,190
Liabilities$0
Net Assets$201,190
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $350,1932010Expenses 2011: $390,0742011Expenses 2012: $363,2882012Revenue 2013: $409,963Expenses 2013: $427,038Net Income 2013: -$17,0752013Revenue 2014: $407,114Expenses 2014: $390,895Net Income 2014: $16,2192014Revenue 2015: $373,805Expenses 2015: $397,372Net Income 2015: -$23,5672015Revenue 2016: $385,503Expenses 2016: $386,202Net Income 2016: -$6992016Revenue 2017: $347,285Expenses 2017: $363,258Net Income 2017: -$15,9732017Revenue 2018: $416,819Expenses 2018: $355,546Net Income 2018: $61,2732018Revenue 2019: $371,720Expenses 2019: $377,489Net Income 2019: -$5,7692019Revenue 2020: $476,192Expenses 2020: $330,617Net Income 2020: $145,5752020Revenue 2021: $389,022Expenses 2021: $521,521Net Income 2021: -$132,4992021Revenue 2022: $431,032Expenses 2022: $367,769Net Income 2022: $63,2632022Revenue 2023: $421,292Expenses 2023: $370,307Net Income 2023: $50,9852023Revenue 2024: $413,548Expenses 2024: $416,817Net Income 2024: -$3,2692024

Highlighted filing

2024

Revenue$413,548
Expenses$416,817
Net Income-$3,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$201,190
Liabilities
$0
Net assets
$201,190
Revenue
$413,548
Expenses
$416,817
Net income
-$3,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.14$4.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$4.21$3.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.31$3.68$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.89$5.22$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$4.76$3.31$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.72$3.77$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$4.17$3.56$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.47$3.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.86$3.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.74$3.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.07$3.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$4.10$4.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.17$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$3.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$431,032
Mission and Program Overview

Mission

To promote economic development and employment within the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,231$124,852▲ $50,621
Cash and Non-Interest-Bearing Accounts$15,980$28,622▲ $12,642
Total Assets$90,211$153,474▲ $63,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,211$143,788▲ $53,577
Net Assets With Donor Restrictions-$9,686-
Total Net Assets Fund Balance$90,211$153,474▲ $63,263
Total Liabilities and Net Assets / Fund Balance$90,211$153,474▲ $63,263
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth LippmanExecutive DirectorPT$77,500$77,500

Board Members and Trustees

NameTitle
Peter SchofelChairman
Marie BennettVice Chair
Al AnthonyTrustee
Chari RothTrustee
Ellie CohenTrustee
Jan PressTrustee
Jefferey RosenblumTrustee
Ofer SteinbergTrustee
Peter KleinTrustee
Ron WeissTrustee
Ryan TigerTrustee
Lori KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,971
Program Service Revenue
$407,877
Investment Income
$184
Other Revenue
$0
All Other Contributions
$22,971
Change in Net Assets
$63,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,032
Total Revenue per Audited Statements
$431,032
Total Revenue per Form 990
$431,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,269
Salaries, Compensation, and Employee Benefits$77,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,875$11,625$0$77,500
Other Expenses$61,055$0$0$61,055
Interest$30,000$0$0$30,000
Occupancy$0$6,600$0$6,600
Fees for Services Accounting$0$4,000$0$4,000
Insurance$0$3,965$0$3,965
Office Expenses$0$3,773$0$3,773
Information Technology$0$676$0$676
Total Functional Expenses$337,130$30,639$0$367,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,769
Total Expenses per Audited Statements$367,769
Total Expenses per Form 990$367,769
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Livingston Community Partnership Management Corporation
EIN
22-3637097
Phone
9739928080
Address
250 S LIVINGSTON AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Lori Kaufman
Title
Treasurer
Phone
9739928080
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kaufman
Formed
1999
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management of the organization has been contracted to Administrative Resources, A company owned by the Executive Director”

Pt VI, Line 11B

“The form 990 is made available to the board upon request.”

Pt VI, Line 19

“The organization makes its governing and financial documents available upon request.”

Pt XI

“The Audit Committee assumes responsibility and oversight for the annual audit.”

Form 990, Part III, Line 4D

“Admistration costs 65875. 0. 0.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETH LIPPMAN
IRS990/BooksInCareOfDetail/PhoneNum09739928080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S LIVINGSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007039
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IRS990/CashNonInterestBearingGrp/BOYAmt015980
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0290269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407877
IRS990/CYRevenuesLessExpensesAmt063263
IRS990/CYSalariesCompEmpBnftPaidAmt077500
IRS990/CYTotalExpensesAmt0367769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE VISUAL IMPROVEMENTS TO PUBLIC AREAS WITHIN THE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09686
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0BETH LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHOFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AL ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIE COHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Jefferey Rosenblum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND EMPLOYMENT WITHIN THE DISTRICT.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VISUAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CAMUSO PROGRAM
IRS990/OtherExpensesGrp/Desc2DISTRICT PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0164124
IRS990/OtherExpensesGrp/ProgramServicesAmt116076
IRS990/OtherExpensesGrp/ProgramServicesAmt261055
IRS990/OtherExpensesGrp/TotalAmt0164124
IRS990/OtherExpensesGrp/TotalAmt116076
IRS990/OtherExpensesGrp/TotalAmt261055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407877
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS THAT PROMOTE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMUSO EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Admistration costs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0444021
IRS990/PYProgramServiceRevenueAmt0374356
IRS990/PYRevenuesLessExpensesAmt0-132499
IRS990/PYSalariesCompEmpBnftPaidAmt077500
IRS990/PYTotalExpensesAmt0521521
IRS990/PYTotalRevenueAmt0389022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02077563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0407877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0374356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0345133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0357153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0401066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01885585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077563
IRS990ScheduleA/TotalSupportAmt02078916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0367769
IRS990ScheduleD/RevenueSubtotalAmt0431032
IRS990ScheduleD/TotalExpensesPerForm990Amt0367769
IRS990ScheduleD/TotalRevenuePerForm990Amt0431032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of the organization has been contracted to Administrative Resources, A company owned by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is made available to the board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing and financial documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Audit Committee assumes responsibility and oversight for the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admistration costs 65875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090211
IRS990/TotalAssetsEOYAmt0153474
IRS990/TotalAssetsGrp/BOYAmt090211
IRS990/TotalAssetsGrp/EOYAmt0153474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065875
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0337130
IRS990/TotalProgramServiceRevenueAmt0407877
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 S LIVINSTON AVE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039

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