Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2020 • EIN 91-2073437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

701 Washington StreetHoboken, NJ 07030

(201) 792-0340

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,346

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,083,217

Up $12,218 (+1.1%) from 2019

Net Assets

Down

-$336,429

Down $27,758 (-9.0%) from 2019

Liabilities

Up

$1,419,646

Up $39,976 (+2.9%) from 2019

Revenue

Down

$703,877

Down $108,036 (-13%) from 2019

Expenses

Down

$731,635

Down $154,707 (-17%) from 2019

Net Income

Up

-$27,758

Up $46,671 (+63%) from 2019

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 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

2020

Assets$1,083,217
Liabilities$1,419,646
Net Assets-$336,429

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 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

2020

Revenue$703,877
Expenses$731,635
Net Income-$27,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$704,331
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.

All saints parish created the organization to help meet the social and economic needs of children and families. The mission is to equip children & families with the tools not only to survive, but also to overcome the many barriers they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,859$975,304▼ $13,555
Pledges and Grants Receivable-$34,672-
Savings and Temporary Cash Investments$34,224$26,290▼ $7,934
Intangible Assets$20,791$20,013▼ $778
Cash and Non-Interest-Bearing Accounts$14,543$19,298▲ $4,755
Total Assets$1,070,999$1,083,217▲ $12,218
Other Assets Total$12,582$7,640▼ $4,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,076$1,234,768▼ $17,308
Accounts Payable and Accrued Expenses$73,399$139,099▲ $65,700
Other Liabilities$54,195$45,779▼ $8,416
Total Liabilities$1,379,670$1,419,646▲ $39,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-308,671$-336,429▼ $27,758
Total Net Assets Fund Balance$-308,671$-336,429▼ $27,758
Total Liabilities and Net Assets / Fund Balance$1,070,999$1,083,217▲ $12,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$855,304$994,793$1,850,097
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica ManningExecutive DiFT$67,346$67,346

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$500,387
Program Service Revenue
$63,390
Investment Income
$52
Other Revenue
$140,048
All Other Contributions
$114,552
Change in Net Assets
$-27,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,877
Revenue Not Reported on Form 990
$454
Total Revenue per Audited Statements
$704,331
Total Revenue per Form 990
$703,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,071
Other Expenses$320,564
Total Fundraising Expense$1,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,589$97,905-$340,494
Occupancy$57,299$7,377-$64,676
Interest$48,922$12,036-$60,958
Depreciation Depletion$57,577--$57,577
Fees for Services Accounting$36,724$5,431-$42,155
Insurance$30,530$7,633-$38,163
Payroll Taxes$23,477$10,427-$33,904
Other Employee Benefits$23,858$800-$24,658
Office Expenses$11,198$3,076$530$14,804
Information Technology$9,950$2,247-$12,197
Pension Plan Contributions$12,015--$12,015
All Other Expenses$5,826-$1,097$6,923
Travel$6,872--$6,872
Other Expenses$3,357--$3,357
Fees for Services Other$1,526--$1,526
Conferences and Meetings-$116-$116
Total Functional Expenses$582,960$147,048$1,627$731,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,089
Expenses per Audited Statements$731,635
Total Expenses per Form 990$731,635
Expenses Not Reported on Form 990$454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,407
Fundraising Direct Expenses$454
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njcap$33,776
Deferred Grants$12,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

James may michelle may treasurer trustee husband & wife

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

The form 990 will be sent to the president 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 a recommendation from the board.

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
EIN
91-2073437
Phone
2017920340
Address
701 WASHINGTON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
David Tornabene
Title
President
Phone
2017920340
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tornabene
Formed
1995
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

Due to covid -19, the la puerta abierta after school program was discontinued after march of 2020. The academic support, health, wellnesw & fitness activities and the arts and recreational activities that were provided at the jubilee center facility were discontinued after september 2020. The land and building located at 601-603 jackson street, hoboken, new jersey was sold in july 2021 and the corresponding mortgage and line of credit were paid in full from the sale proceeds

Form 990, Part XI, Line 9

Fundraising expenses net w/ revenues 454 fundrising expenses net w/ revenues -454

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses net w/ revenues 454

Schedule D, Page 4, Part XII, Line 2D

Fundrising expenses net w/ revenues 454

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024658
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TEEN PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD COST
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IRS990/OtherExpensesGrp/ProgramServicesAmt13771
IRS990/OtherExpensesGrp/ProgramServicesAmt23447
IRS990/OtherExpensesGrp/ProgramServicesAmt33357
IRS990/OtherExpensesGrp/TotalAmt04022
IRS990/OtherExpensesGrp/TotalAmt13771
IRS990/OtherExpensesGrp/TotalAmt23447
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherLiabilitiesGrp/BOYAmt054195
IRS990/OtherLiabilitiesGrp/EOYAmt045779
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION FORGIVEN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111372
IRS990/OtherRevenueTotalAmt0111372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010427
IRS990/PayrollTaxesGrp/ProgramServicesAmt023477
IRS990/PayrollTaxesGrp/TotalAmt033904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012015
IRS990/PensionPlanContributionsGrp/TotalAmt012015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID TORNABENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126802
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0235163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235165
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt041665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041665
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IRS990/PYContributionsGrantsAmt0568462
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0361187
IRS990/PYOtherRevenueAmt0123308
IRS990/PYProgramServiceRevenueAmt0120099
IRS990/PYRevenuesLessExpensesAmt0-74429
IRS990/PYSalariesCompEmpBnftPaidAmt0525155
IRS990/PYTotalExpensesAmt0886342
IRS990/PYTotalRevenueAmt0811913
IRS990/ReconcilationRevenueExpnssAmt0-27758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022933
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IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262598
IRS990ScheduleA/TotalSupportAmt03396840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesNotReportedAmt0454
IRS990ScheduleD/ExpensesSubtotalAmt0731635
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0855304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0994793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01850097
IRS990ScheduleD/OtherExpensesIncludedAmt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJCAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANTS
IRS990ScheduleD/OtherRevenueAmt0454
IRS990ScheduleD/RevenueNotReportedAmt0454
IRS990ScheduleD/RevenueSubtotalAmt0703877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET W/ REVENUES 454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRISING EXPENSES NET W/ REVENUES 454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975304
IRS990ScheduleD/TotalExpensesPerForm990Amt0731635
IRS990ScheduleD/TotalLiabilityAmt045779
IRS990ScheduleD/TotalRevenuePerForm990Amt0703877
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID -19, THE LA PUERTA ABIERTA AFTER SCHOOL PROGRAM WAS DISCONTINUED AFTER MARCH OF 2020. THE ACADEMIC SUPPORT, HEALTH, WELLNESW & FITNESS ACTIVITIES AND THE ARTS AND RECREATIONAL ACTIVITIES THAT WERE PROVIDED AT THE JUBILEE CENTER FACILITY WERE DISCONTINUED AFTER SEPTEMBER 2020. THE LAND AND BUILDING LOCATED AT 601-603 JACKSON STREET, HOBOKEN, NEW JERSEY WAS SOLD IN JULY 2021 AND THE CORRESPONDING MORTGAGE AND LINE OF CREDIT WERE PAID IN FULL FROM THE SALE PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MAY MICHELLE MAY TREASURER TRUSTEE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL AND THEN FORWARDED TO THE BOARD OF TRUSTEES AND OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT FOLLOWING THE A RECOMMENDATION FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR, OFFICERS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES NET W/ REVENUES 454 FUNDRISING EXPENSES NET W/ REVENUES -454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070999
IRS990/TotalAssetsEOYAmt01083217
IRS990/TotalAssetsGrp/BOYAmt01070999
IRS990/TotalAssetsGrp/EOYAmt01083217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500387
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379670
IRS990/TotalLiabilitiesEOYAmt01419646

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