Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2019 • EIN 22-3683539

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.ROOTSANDWINGSNJ.ORG

View Organization Page

75 Bloomfield Avenue No 303Denville, NJ 07834

(973) 453-6668

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$96,295

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,811,620

Up $121,606 (+7.2%) from 2018

Net Assets

Up

$1,686,181

Up $50,625 (+3.1%) from 2018

Liabilities

Up

$125,439

Up $70,981 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$1,031,057

Up $74,054 (+7.7%) from 2018

Expenses

Up

$980,432

Up $68,003 (+7.5%) from 2018

Net Income

Up

$50,625

Up $6,051 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2019

Assets$1,811,620
Liabilities$125,439
Net Assets$1,686,181
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2019

Revenue$1,031,057
Expenses$980,432
Net Income$50,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,122,335
Mission and Program Overview

Mission

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

Through housing (rise) and case management (fly), we provide the safety net protecting our clients from the risks former foster youth face when left without support and guidance, greatly reducing their risk of lifetime poverty, abuse and despair taht research shows often continues generation after generation absent intensive outside intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,603$1,259,194▲ $126,591
Land, Buildings, and Equipment, Net$454,305$490,821▲ $36,516
Pledges and Grants Receivable$47,108$22,726▼ $24,382
Intangible Assets$22,693$12,635▼ $10,058
Accounts Receivable$8,076--
Prepaid Expenses and Deferred Charges$6,033$4,529▼ $1,504
Total Assets$1,690,014$1,811,620▲ $121,606
Other Assets Total$19,196$21,715▲ $2,519
Liabilities
Accounts Payable and Accrued Expenses$47,419$55,921▲ $8,502
Other Liabilities$1,899$35,275▲ $33,376
Deferred Revenue-$25,000-
Escrow Account Liability$5,140$9,243▲ $4,103
Total Liabilities$54,458$125,439▲ $70,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,106$1,650,990▲ $27,884
Net Assets With Donor Restrictions$12,450$35,191▲ $22,741
Total Net Assets Fund Balance$1,635,556$1,686,181▲ $50,625
Total Liabilities and Net Assets / Fund Balance$1,690,014$1,811,620▲ $121,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,418$59,862$311,280
Land$180,800-$180,800
Leasehold Improvements$46,389$5,795$52,184
Other Land Buildings$5,888$17,662$23,550
Equipment$6,326$14,471$20,797
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MarcheseExecutive DirectorFT$92,095$4,200$96,295

Board Members and Trustees

NameTitle
Maria ChernockPresident
June TothVice President
Barbara CurranTrustee
Brian JenningsTrustee
Cynthia EvansTrustee
Donna HughesTrustee
Lisa PhillipsTrustee
Marni NeubergerTrustee
Robert WinstonTrustee
Scott KraemerTrustee
Wendy MastellerTrustee
Farad LowtherSecretary
Susan PortnoiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,138
Program Service Revenue
$0
Investment Income
$8,651
Other Revenue
$33,268
All Other Contributions
$503,274
Change in Net Assets
$50,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,098
Total Revenue per Audited Statements
$1,146,155
Total Revenue per Form 990
$1,031,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,194
Other Expenses$307,166
Grants and Similar Amounts Paid$256,072
Total Fundraising Expense$51,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,220$19,645$19,563$270,428
Grants to Domestic Individuals$256,072--$256,072
Current Officers, Directors, Trustees, and Key Employees$82,250$7,037$7,009$96,296
Fees for Services Other$32,531$8,271$5,986$46,788
Office Expenses$19,671$9,836$9,834$39,341
Payroll Taxes$23,918$2,364$2,364$28,646
Depreciation Depletion$21,662$2,039$1,784$25,485
Insurance$17,583$5,860-$23,443
Other Expenses$2,143$20,073$2,940$22,216
Other Employee Benefits$18,222$1,801$1,801$21,824
Travel$9,935$1,271-$11,206
Advertising$367$367$367$1,101
All Other Expenses$132--$132
Total Functional Expenses$829,576$99,208$51,648$980,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,530
Expenses per Audited Statements$980,432
Total Expenses per Form 990$980,432
Expenses Not Reported on Form 990$115,098
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,485
Fundraising Gross Income$67,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Fly Gala$421,295$53,094$39,821$13,273
Author Luncheon$43,850$15,065$11,299$3,766
Total Events$473,645$69,784$52,339$17,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$35,000
Credit Cards Payable$275
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Roots and wings foundation 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.”

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

“Roots and wings foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy 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 there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Roots and wings foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundations office at 75 bloomfield ave, suite 303, denville, nj, 07834. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the foundations office at 75 bloomfield ave, suite 303, denville, nj, 07834.”

Filing and Contact Details

Filer

Filer Name
Roots & Wings Foundation
EIN
22-3683539
Phone
9734536668
Address
75 BLOOMFIELD AVENUE NO 303, DENVILLE, NJ 07834

Signing Officer

Name
Jessica Guberman
Title
Chief Executive Officer
Phone
9734536668
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Guberman
Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
315

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The custodial funds account represents the fee money held by the foundation on behalf of its program participants. The participants that are being servied are required to pay a fee to the foundation. These fees are accumulated on behalf of the participants and are returned back to them at the end of their program term. This assists the participants in getting accustomed to paying bills and gives them an amount to begin their new life after the program. The foundation's policy is to recognize a liability until the money is distributed back to the participant, at which time the liability is removed from the foundation's books.”

PART X, LINE 2:

“The foundation is an organization described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2019. However, the foundation is subject to regular audit by tax authorities. The foundation believes that it has appropriate support for the positions taken on its tax returns and has determined that there are no uncertain tax positions as of the year ended december 31, 2019. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the foundation files informational returns with the united states federal and new jersey and new york state jurisdictions on an annual basis - form 990 with the internal revenue service, form cri-300r with the state of new jersey, and form char 500 with the state of new york. These returns are subject to examination by these authorities within certain statutorily defined periods established by the respective jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 67,485. Rental expenses 23,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 67,485. Rental expenses 23,793.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0THROUGH HOUSING (RISE) AND CASE MANAGEMENT (FLY), WE PROVIDE THE SAFETY NET PROTECTING OUR CLIENTS FROM THE RISKS FORMER FOSTER YOUTH FACE WHEN LEFT WITHOUT SUPPORT AND GUIDANCE, GREATLY REDUCING THEIR RISK OF LIFETIME POVERTY, ABUSE AND DESPAIR TAHT RESEARCH SHOWS OFTEN CONTINUES GENERATION AFTER GENERATION ABSENT INTENSIVE OUTSIDE INTERVENTION.
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IRS990/Desc0IN 2019, ROOTS AND WINGS SAFELY HOUSED 28 FORMER FOSTER YOUTH THROUGH THE RISE PROGRAM AND SERVED AN ADDITIONAL 15 YOUNG ADULTS IN THE FLY PROGRAM. EACH CLIENT IN RESIDENCE RECEIVED A MINIMUM OF FOUR HOURS OF CASE MANAGEMENT PER WEEK AND 70% OF CLIENTS ENROLLED IN TRAUMA INFORMED THERAPY. SEVERAL OTHER CLIENTS BEGAN PSYCHIATRIC TREATMENT FOR DEPRESSION AND ANXIETY. THIS RESULTED IN OVER 90% OF CLIENTS HAVING STABILIZED THEIR BASELINE MENTAL HEALTH. IN ADDITION, A VOLUNTEER MENTOR WAS ASSIGNED TO EVERY RISE CLIENT. FLY CLIENTS RECEIVED WEEKLY GROUP EDUCATION ON TOPICS SUCH AS FINANCIAL LITERACY, STUDY AND ORGANIZATIONAL SKILLS, RESUME WRITING AND INTERVIEWING SKILLS, AS WELL AS MINDFULNESS, GROUNDING, AND MEDITATION SKILLS TO HELP THEM COPE WITH ANXIETY AND STRESS. THESE GROUP SESSIONS WERE COUPLED WITH INDIVIDUAL CASE MANAGEMENT SERVICES. MONTHLY LIFE SKILLS SEMINARS WERE CONDUCTED THROUGHOUT 2019 FOR THE RISE CLIENTS AS WELL. THIS YEAR WE HAVE GREATLY INCREASED THE SCOPE AND BREADTH OF GROUPS THAT WE OFFER TO OUR RISE CLIENTS. ONE OF OUR CASE MANAGERS IS A CERTIFIED BOXER, SO HE OFFERED A MINDFULNESS & BOXING GROUP WHICH THE CLIENTS LOVE. WE'VE ALSO OFFERED FINANCIAL LITERACY, CAR PURCHASING AND NEGOTIATION SKILLS GROUPS, MALE AND FEMALE EMPOWERMENT GROUPS, HOW TO START A SMALL BUSINESS, POETRY WRITING WORKSHOPS, SELF-LOVE WORKSHOPS, ETC.EDUCATION CONTINUES TO BE A MAJOR FOCUS OF OUR WORK AND OUR RISE CLIENTS ARE EITHER PURSUING FURTHERING THEIR EDUCATION OR ACQUIRING CAREER AND VOCATIONAL SKILLS THROUGH A VARIETY OF SCHOOLS OR TRAINING PROGRAMS. IN 2019, ROOTS AND WINGS CLIENTS WERE ENROLLED IN MONTCLAIR STATE UNIVERSITY, THE COUNTY COLLEGE OF MORRIS, UNION COUNTY COMMUNITY COLLEGE, UNION COUNTY VO-TECH, KEAN UNIVERSITY, REAL ESTATE LICENSING CLASSES, AS WELL AS ESTHETICIAN CERTIFICATE PROGRAM. OVER THIS YEAR ONE CLIENT GRADUATED FROM THE COMMUNITY COUNTY OF MORRIS AND WENT ON TO PURSUE HIS REAL ESTATE LICENSE AND ONCE THAT WAS COMPLETED, HE OBTAINED A JOB WORKING FOR COLDWELL BANKER'S REAL ESTATE IN FORT LEE, NJ. ANOTHER FLY CLIENT GRADUATED FROM MONTCLAIR STATE UNIVERSITY AND THEN OBTAINED AN INTERNSHIP WITH ABC NEWS LIVE. SHE DID SO WELL THAT AFTER THE INTERNSHIP ENDED, SHE WAS HIRED AS A PRODUCTION ASSISTANT AND THEN AFTER ONLY 8 MONTHS PROMOTED TO AN ASSOCIATE PRODUCER POSITION WITH ABC NEWS LIVE. ANOTHER CLIENT'S GOAL IS TO OBTAIN HIS PH.D. IN PSYCHOLOGY. WITH THE SUPPORT OF THE STAFF HE DECIDED TO APPLY TO TRANSFER TO FAIRLEIGH DICKENSON UNIVERSITY. HE WAS ACCEPTED AND RECEIVED A $28,000 PER YEAR SCHOLARSHIP TO PURSUE A BACHELOR'S DEGREE. OVERALL, 2019 WAS A VERY SUCCESSFUL YEAR FOR ROOTS AND WINGS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA CHERNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNI NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PORTNOI
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY MASTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FARAD LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY MARCHESE
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/ReportableCompFromOrgAmt1392095
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0429170
IRS990/FundraisingDirectExpensesAmt067485
IRS990/FundraisingGrossIncomeAmt067485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0256072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01122335
IRS990/GrossRentsGrp/RealAmt057061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05860
IRS990/InsuranceGrp/ProgramServicesAmt017583
IRS990/InsuranceGrp/TotalAmt023443
IRS990/IntangibleAssetsGrp/BOYAmt022693
IRS990/IntangibleAssetsGrp/EOYAmt012635
IRS990/InvestmentIncomeGrp/ExclusionAmt08651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490821
IRS990/LandBldgEquipCostOrOtherBssAmt0588611
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt023793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635556
IRS990/NetAssetsOrFundBalancesEOYAmt01686181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01650990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09836
IRS990/OfficeExpensesGrp/ProgramServicesAmt019671
IRS990/OfficeExpensesGrp/TotalAmt039341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019196
IRS990/OtherAssetsTotalGrp/EOYAmt021715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021824
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220073
IRS990/OtherExpensesGrp/ProgramServicesAmt072904
IRS990/OtherExpensesGrp/ProgramServicesAmt126184
IRS990/OtherExpensesGrp/ProgramServicesAmt214782
IRS990/OtherExpensesGrp/ProgramServicesAmt32143
IRS990/OtherExpensesGrp/TotalAmt072904
IRS990/OtherExpensesGrp/TotalAmt135004
IRS990/OtherExpensesGrp/TotalAmt229546
IRS990/OtherExpensesGrp/TotalAmt322216
IRS990/OtherLiabilitiesGrp/BOYAmt01899
IRS990/OtherLiabilitiesGrp/EOYAmt035275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02364
IRS990/PayrollTaxesGrp/ProgramServicesAmt023918
IRS990/PayrollTaxesGrp/TotalAmt028646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04529
IRS990/PrincipalOfficerNm0JESSICA GUBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256931
IRS990/PYInvestmentIncomeAmt08034
IRS990/PYOtherExpensesAmt0275600
IRS990/PYOtherRevenueAmt034304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044574
IRS990/PYSalariesCompEmpBnftPaidAmt0379898
IRS990/PYTotalExpensesAmt0912429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt04232333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232333
IRS990ScheduleA/TotalSupportAmt04520381
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311280
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023820
IRS990ScheduleD/DonatedServicesUseFcltsAmt023820
IRS990ScheduleD/EquipmentGrp/BookValueAmt06326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020797
IRS990ScheduleD/ExpensesNotReportedAmt0115098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980432
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0180800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052184
IRS990ScheduleD/OtherExpensesIncludedAmt091278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt091278
IRS990ScheduleD/RevenueNotReportedAmt0115098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01031057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CUSTODIAL FUNDS ACCOUNT REPRESENTS THE FEE MONEY HELD BY THE FOUNDATION ON BEHALF OF ITS PROGRAM PARTICIPANTS. THE PARTICIPANTS THAT ARE BEING SERVIED ARE REQUIRED TO PAY A FEE TO THE FOUNDATION. THESE FEES ARE ACCUMULATED ON BEHALF OF THE PARTICIPANTS AND ARE RETURNED BACK TO THEM AT THE END OF THEIR PROGRAM TERM. THIS ASSISTS THE PARTICIPANTS IN GETTING ACCUSTOMED TO PAYING BILLS AND GIVES THEM AN AMOUNT TO BEGIN THEIR NEW LIFE AFTER THE PROGRAM. THE FOUNDATION'S POLICY IS TO RECOGNIZE A LIABILITY UNTIL THE MONEY IS DISTRIBUTED BACK TO THE PARTICIPANT, AT WHICH TIME THE LIABILITY IS REMOVED FROM THE FOUNDATION'S BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2019. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED DECEMBER 31, 2019. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL AND NEW JERSEY AND NEW YORK STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, FORM CRI-300R WITH THE STATE OF NEW JERSEY, AND FORM CHAR 500 WITH THE STATE OF NEW YORK. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,620
Liabilities
$125,439
Net assets
$1,686,181
Revenue
$1,031,057
Expenses
$980,432
Net income
$50,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37