Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2014 • EIN 91-2073437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileASCSDC.ORG
601-603 Jackson StreetHoboken, NJ 07030

(201) 792-0340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,561,675

Flat from 2014

Net Assets

Flat

$322,664

Flat from 2014

Liabilities

Flat

$1,239,011

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,013,372

Flat from 2014

Expenses

Flat

$1,273,512

Flat from 2014

Net Income

Flat

-$260,140

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,561,675Liabilities 2014: $1,239,011Net Assets 2014: $322,6642014Assets 2014: $1,561,675Liabilities 2014: $1,239,011Net Assets 2014: $322,6642014Assets 2015: $1,417,027Liabilities 2015: $1,195,862Net Assets 2015: $221,1652015Assets 2016: $1,332,101Liabilities 2016: $1,244,766Net Assets 2016: $87,3352016Assets 2017: $1,238,734Liabilities 2017: $1,200,379Net Assets 2017: $38,3552017Assets 2018: $1,133,517Liabilities 2018: $1,367,759Net Assets 2018: -$234,2422018Assets 2019: $1,070,999Liabilities 2019: $1,379,670Net Assets 2019: -$308,6712019Assets 2020: $1,083,217Liabilities 2020: $1,419,646Net Assets 2020: -$336,4292020Assets 2021: $1,231,844Liabilities 2021: $36,433Net Assets 2021: $1,195,4112021Assets 2022: $1,208,653Liabilities 2022: $33,299Net Assets 2022: $1,175,3542022Assets 2023: $1,137,935Liabilities 2023: $28,304Net Assets 2023: $1,109,6312023Assets 2024: $1,045,813Liabilities 2024: $20,561Net Assets 2024: $1,025,2522024

Highlighted filing

2014

Assets$1,561,675
Liabilities$1,239,011
Net Assets$322,664
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,013,372Expenses 2014: $1,273,512Net Income 2014: -$260,1402014Revenue 2014: $1,013,372Expenses 2014: $1,273,512Net Income 2014: -$260,1402014Revenue 2015: $1,082,074Expenses 2015: $1,183,573Net Income 2015: -$101,4992015Revenue 2016: $972,847Expenses 2016: $1,107,849Net Income 2016: -$135,0022016Revenue 2017: $952,820Expenses 2017: $1,001,800Net Income 2017: -$48,9802017Revenue 2018: $715,708Expenses 2018: $988,305Net Income 2018: -$272,5972018Revenue 2019: $811,913Expenses 2019: $886,342Net Income 2019: -$74,4292019Revenue 2020: $703,877Expenses 2020: $731,635Net Income 2020: -$27,7582020Revenue 2021: $2,013,747Expenses 2021: $481,907Net Income 2021: $1,531,8402021Revenue 2022: $24,404Expenses 2022: $44,461Net Income 2022: -$20,0572022Revenue 2023: $24,718Expenses 2023: $90,441Net Income 2023: -$65,7232023Revenue 2024: $34,940Expenses 2024: $119,319Net Income 2024: -$84,3792024

Highlighted filing

2014

Revenue$1,013,372
Expenses$1,273,512
Net Income-$260,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,034,016
Mission and Program Overview

Mission

To provide facilities and services on a non-profit basis to low income families and children living in hoboken, new jersey and surrounding communities and the establishment of not for profit community centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,019$1,273,992▼ $57,027
Savings and Temporary Cash Investments$241,114$163,095▼ $78,019
Cash and Non-Interest-Bearing Accounts$259,204$100,738▼ $158,466
Pledges and Grants Receivable$19,250$20,000▲ $750
Accounts Receivable$10,433--
Total Assets$1,864,870$1,561,675▼ $303,195
Other Assets Total$3,850$3,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,633$1,185,400▼ $32,233
Accounts Payable and Accrued Expenses$32,183$40,611▲ $8,428
Deferred Revenue$32,250$13,000▼ $19,250
Total Liabilities$1,282,066$1,239,011▼ $43,055
Net Assets / Fund Balance
Unrestricted Net Assets$582,804$322,664▼ $260,140
Total Net Assets Fund Balance$582,804$322,664▼ $260,140
Total Liabilities and Net Assets / Fund Balance$1,864,870$1,561,675▼ $303,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,153,992$652,083$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David Shehigian-FT$47,385$47,385

Board Members and Trustees

NameTitle
Rev Daniel LennoxChairperson
Meryl LongvalPresident
Dale Kindregan-
Kay Licausi-
Cidny AltbergerExecutive Di
Eric FishFirst Vice P
Laura RussellSecond Vice
Danielle Penabad FulfreeSecretary
Cole KoenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,950
Program Service Revenue
$137,196
Investment Income
$725
Other Revenue
$60,501
All Other Contributions
$384,511
Change in Net Assets
$-260,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,372
Total Revenue per Audited Statements
$1,013,372
Total Revenue per Form 990
$1,013,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,085
Other Expenses$552,474
Total Fundraising Expense$70,737
Professional Fundraising Fees$54,942
Grants and Similar Amounts Paid$1,011

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,750$44,188-$524,938
Occupancy$38,533$74,352-$112,885
Interest-$77,061-$77,061
Fees for Services Other$43,413$26,927-$70,340
Depreciation Depletion$37,638$19,389-$57,027
Fees for Services Professional Fundraising--$54,942$54,942
Payroll Taxes$46,661$5,468-$52,129
Current Officers, Directors, Trustees, and Key Employees-$47,385-$47,385
Other Employee Benefits$14,270$22,955-$37,225
Office Expenses$22,039$6,680$181$28,900
All Other Expenses$26,303$1,030-$27,333
Fees for Services Accounting$5,805$16,980-$22,785
Travel$15,954$23-$15,977
Insurance$14,191--$14,191
Other Expenses$14,018-$15,614$14,018
Information Technology$4,794$7,183-$11,977
Conferences and Meetings$3,356$71-$3,427
Pension Plan Contributions-$3,408-$3,408
Grants to Domestic Individuals$1,011--$1,011
Advertising$875--$875
Total Functional Expenses$849,675$353,100$70,737$1,273,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,512
Total Expenses per Audited Statements$1,273,512
Total Expenses per Form 990$1,273,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,868
Professional Fundraising Fees$54,942
Fundraising Direct Expenses$20,644

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$40,108$33,525$5,336$28,189
5k Race$23,343$23,343$8,110$15,233
Total Events$63,451$56,868$20,644$36,224
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
Yes
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, Page 6, Part VI, Line 4

“A restated and amended certificate of incorporation was adopted on june 30, 2014 and filed with the state of new jersey treasurer on september 10, 2014. Also bylaws of the corporation were adopted and approved by the board of trustees on june 30, 2014. Both of theses documents were recently submited with the organization's application for recognition of exemption, form 1023”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be sent to the executive director for review and approval and then forwarded to the board of trustees and officers for their review.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy and 3. Has agreed to comply with the policy. The chairperson of the board or committee shall appoint a disinterested person or committee to investigate and address any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director shall be hired by the president following the approval by the chairperson and after a recommendation by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The executive director shall be responsible for the employment and termination of all personnel and shall be responsible for keeping the president and the board of trustees informed of staff performance and for implementing any personnel policies adopted by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public by making a request to the executive director, officers or trustees.”

Filing and Contact Details

Filer

Filer Name
All Saints Community Service and
EIN
91-2073437
Phone
2017920340
Address
601-603 JACKSON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
David Shehigian
Title
Executive Director
Phone
2017920340
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shehigian
Formed
1995
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The center used a modified cash basis of accounting for tax year 2013. For 2014, the center changed its method of accounting to the accrual basis. Correcting journal enteries were made to record receivables, payables and deferred income.”

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IRS990/OtherExpensesGrp/Desc2COMPUTERS
IRS990/OtherExpensesGrp/Desc3SUMMER SLEEP AWAY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt015614
IRS990/OtherExpensesGrp/ProgramServicesAmt026225
IRS990/OtherExpensesGrp/ProgramServicesAmt133785
IRS990/OtherExpensesGrp/ProgramServicesAmt220054
IRS990/OtherExpensesGrp/ProgramServicesAmt314018
IRS990/OtherExpensesGrp/TotalAmt041839
IRS990/OtherExpensesGrp/TotalAmt133785
IRS990/OtherExpensesGrp/TotalAmt220054
IRS990/OtherExpensesGrp/TotalAmt314018
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024277
IRS990/OtherRevenueTotalAmt024277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt046661
IRS990/PayrollTaxesGrp/TotalAmt052129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03408
IRS990/PensionPlanContributionsGrp/TotalAmt03408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SHEHIGIAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD FOOD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgSrvcAccomActy2Grp/Desc0LA PUERTA ABIERTA AFTER-SCHOOL PROGRAM WAS FOUNDED TO RESPOND TO THE INFLUX OF NEW IMMIGRANTS FROM SPANISH SPEAKING COUNTRIES TO UNION CITY. A BILINGUAL PROGRAM WAS INITIATED TO PROVIDE AFTER SCHOOL SERVICES, INCLUDING HELP WITH HOMEWORK, READING, FITNESS AND RECREATIONAL ACTIVITIES AND ARTS/CRAFT PROJECTS. EACH DAY CHILDREN RECEIVE A NUTRITIONAL SNACK. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 3 PM TO 6 PM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2014, THE PALISADES FAMILY SUCCESS CENTER LOCATED IN UNION CITY WAS LAUNCHED. THE CENTER IS A COMMUNITY GATHERING PLACE AND SAFE HAVEN THAT PROVIDES FREE WRAP-AROUND SERVICES FOR FAMILIES, INCLUDING LIFE SKILLS WORKSHOPS, ADVOCACY, INFORMATION AND REFERRALS. THE PROGRAM IS PART OF A STATE WIDE NETWORK OF FAMILY SUCCESS CENTERS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02320
IRS990/PYInvestmentIncomeAmt01467
IRS990/PYOtherExpensesAmt0550194
IRS990/PYOtherRevenueAmt064210
IRS990/PYProgramServiceRevenueAmt0236618
IRS990/PYRevenuesLessExpensesAmt080856
IRS990/PYSalariesCompEmpBnftPaidAmt0724688
IRS990/PYTotalExpensesAmt01331584
IRS990/PYTotalProfFndrsngExpnsAmt054382
IRS990/PYTotalRevenueAmt01412440
IRS990/ReconcilationRevenueExpnssAmt0-260140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163095
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0803548
IRS990ScheduleA/SubstantialContributorsTotAmt011402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814950
IRS990ScheduleA/TotalSupportAmt0839952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesSubtotalAmt01273512
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01153992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0652083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/RevenueSubtotalAmt01013372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273992
IRS990ScheduleD/TotalExpensesPerForm990Amt01273512
IRS990ScheduleD/TotalRevenuePerForm990Amt01013372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08110
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RESTATED AND AMENDED CERTIFICATE OF INCORPORATION WAS ADOPTED ON JUNE 30, 2014 AND FILED WITH THE STATE OF NEW JERSEY TREASURER ON SEPTEMBER 10, 2014. ALSO BYLAWS OF THE CORPORATION WERE ADOPTED AND APPROVED BY THE BOARD OF TRUSTEES ON JUNE 30, 2014. BOTH OF THESES DOCUMENTS WERE RECENTLY SUBMITED WITH THE ORGANIZATION'S APPLICATION FOR RECOGNITION OF EXEMPTION, FORM 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AND THEN FORWARDED TO THE BOARD OF TRUSTEES AND OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY AND 3. HAS AGREED TO COMPLY WITH THE POLICY. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND ADDRESS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT FOLLOWING THE APPROVAL BY THE CHAIRPERSON AND AFTER A RECOMMENDATION BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE EMPLOYMENT AND TERMINATION OF ALL PERSONNEL AND SHALL BE RESPONSIBLE FOR KEEPING THE PRESIDENT AND THE BOARD OF TRUSTEES INFORMED OF STAFF PERFORMANCE AND FOR IMPLEMENTING ANY PERSONNEL POLICIES ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR, OFFICERS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER USED A MODIFIED CASH BASIS OF ACCOUNTING FOR TAX YEAR 2013. FOR 2014, THE CENTER CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS. CORRECTING JOURNAL ENTERIES WERE MADE TO RECORD RECEIVABLES, PAYABLES AND DEFERRED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01864870
IRS990/TotalAssetsEOYAmt01561675
IRS990/TotalAssetsGrp/BOYAmt01864870
IRS990/TotalAssetsGrp/EOYAmt01561675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814950
IRS990/TotalEmployeeCnt053

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,675
Liabilities
$1,239,011
Net assets
$322,664
Revenue
$1,013,372
Expenses
$1,273,512
Net income
-$260,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.03$0.12$0.08
2023Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.02$0.09$0.07
2022Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$2.01$0.48$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.42$0.34$0.70$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.38$0.31$0.81$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.37$0.23$0.72$0.99$0.27
2017Summary only. Only limited summary data is available for this year.$1.24$1.20$0.04$0.95$1.00$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.24$0.09$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$1.01$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$1.01$1.27$0.26