PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY INC (EIN 22-2727412)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202511279349303501
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T14:39:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1Txt |
| City | MT ARLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222727412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT SELF-SUFFICIENCY OF SUSSEX | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 9739403500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 MILL STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BERRY-TOON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9739403500 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SMITH CPA | PreparerPersonNm |
| PTIN | P03062773 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2025-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH BERRY-TOON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 MILL STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,005,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROJECTSELFSUFFICIENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ASSIST LOW-INCOME FAMILIES INCLUDING TEEN PARENTS AND SINGLE PARENTS TO ACHIEVE PERSONAL AND ECONOMIC SELF-SUFFICIENCY FOR THEMSELVES AND THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,386,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,707,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $799,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $731,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$94,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,343 | CYOtherRevenueAmt |
| PY Total Revenue | $8,091,328 | PYTotalRevenueAmt |
| CY Total Revenue | $7,851,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,424 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,751,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,042,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,051,609 | PYOtherExpensesAmt |
| CY Other Expenses | $2,281,847 | CYOtherExpensesAmt |
| PY Total Expenses | $6,925,013 | PYTotalExpensesAmt |
| CY Total Expenses | $7,609,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,166,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,288,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,063,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,476,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,598,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,811,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,465,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ASSIST LOW-INCOME FAMILIES INCLUDING TEEN PARENTS AND SINGLE PARENTS TO ACHIEVE PERSONAL AND ECONOMIC SELF-SUFFICIENCY FOR THEMSELVES AND THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,801,124 | ExpenseAmt |
| Grant | $285,424 | GrantAmt |
| Desc | APPROXIMATELY 2,800 SINGLE-PARENT, TWO-PARENT, INDIVIDUAL AND DISPLACED HOMEMAKER HOUSEHOLDS WERE ASSISTED ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH SERVICES INCLUDING CASE MANAGEMENT, COUNSELING, JOB TRAINING AND PLACEMENT, PARENTING CLASSES, NURSE HOME VISITS FOR NEW AND EXPECTANT PARENTS, CHILD CARE, TRANSPORTATION, LEGAL ASSISTANCE, EMERGENCY NEEDS RESPONSE AND ON-SITE FOOD PANTRY AND DELIVERY. TRAINED PROFESSIONALS IN OUR INTAKE CENTER RESPOND IN REAL TIME TO 10,000 CALLS FOR ASSISTANCE ANNUALLY CONNECTING CALLERS WITH NEEDED AND APPROPRIATE RESOURCES AND FOLLOWING UP WITH EACH CALLER TO ENSURE CONNECTIONS HAVE BEEN MADE.WITH A STAFF OF ABOUT 60 FTES, A SMALL ARMY OF VOLUNTEERS, AND A COMPREHENSIVE ARRAY OF MORE THAN 35 COMPLEMENTAL PROGRAMS DESIGNED AND EMPLOYED TO ADDRESS AND OVERCOME A MYRIAD OF OBSTACLES, PROJECT SELF-SUFFICIENCY EMPOWERS INDIVIDUALS AND FAMILIES OF ALL WALKS AND STAGES OF LIFE ACHIEVE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,405,753 | ExpenseAmt |
| Revenue | $731,361 | RevenueAmt |
| Desc | LITTLE SPROUTS EARLY EDUCATION CENTER ON THE PSS CAMPUS PROVIDES LOW-COST ACCREDITED DAYCARE SERVICES FOR UP TO 83 STUDENTS AGE 6 WEEKS TO 6 YEARS, GIVING THE CHILDREN QUALITY NATIONAL CURRICULUM LEARNING OPPORTUNITIES IN A HEALTHY, SAFE AND STIMULATING ENVIRONMENT WHILE AFFORDING THEIR PARENTS THE ABILITY TO GET OR MAINTAIN EMPLOYMENT OR PURSUE EDUCATION AND JOB SKILLS TRAINING TO BUILD STRONGER FUTURES FOR THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,206,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH BERRY-TOON EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739403500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 MILL STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BLAKE ELLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BREANNE MARCHIONI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MURPHY | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY ESPOSITO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY KRUCE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JP PERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES FERNANDEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RHODA SEIDER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE PARKER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN LYTWYNEC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BERRY-TOON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $293,215 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL SERVICES | ServicesDesc |
| Compensation | $444,162 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $336,138 | FundraisingAmt |
| Government Grants | $4,329,994 | GovernmentGrantsAmt |
| All Other Contributions | $2,041,103 | AllOtherContributionsAmt |
| Total Contributions | $6,707,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAY CARE CENTER | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $731,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $731,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,710 | TotalRevenueColumnAmt |
| Exclusion | $357,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,738 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,596 | TotalRevenueColumnAmt |
| Exclusion | $45,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,273 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,343 | TotalRevenueColumnAmt |
| Exclusion | $9,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,851,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,649 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,424 | TotalAmt |
| Program Services | $285,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,442 | TotalAmt |
| Program Services | $331,252 | ProgramServicesAmt |
| Management And General | $9,899 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,907 | TotalAmt |
| Program Services | $3,801,927 | ProgramServicesAmt |
| Management And General | $114,058 | ManagementAndGeneralAmt |
| Fundraising | $37,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,035 | TotalAmt |
| Program Services | $188,619 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,385 | TotalAmt |
| Program Services | $223,593 | ProgramServicesAmt |
| Management And General | $6,598 | ManagementAndGeneralAmt |
| Fundraising | $2,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,945 | TotalAmt |
| Program Services | $303,992 | ProgramServicesAmt |
| Management And General | $8,970 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,055 | TotalAmt |
| Program Services | $404,869 | ProgramServicesAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
| Fundraising | $51,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,568 | TotalAmt |
| Program Services | $28,568 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,562 | TotalAmt |
| Program Services | $111,584 | ProgramServicesAmt |
| Management And General | $14,117 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,969 | TotalAmt |
| Program Services | $61,750 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,280 | TotalAmt |
| Program Services | $229,402 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,243 | TotalAmt |
| Program Services | $35,516 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,758 | TotalAmt |
| Program Services | $289,848 | ProgramServicesAmt |
| Management And General | $8,938 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,896 | TotalAmt |
| Program Services | $112,656 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $286,973 | $283,252 | $3,721 | |
| TRANSPORTATION FOR CLIE | $276,210 | $276,210 | ||
| CONSUMABLE SUPPLIES | $123,478 | $119,864 | $3,125 | $489 |
| MISCELLANEOUS | $73,713 | $49,751 | $23,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,142 | TotalAmt |
| Program Services | $68,800 | ProgramServicesAmt |
| Management And General | $41,313 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609,985 | TotalAmt |
| Program Services | $7,206,877 | ProgramServicesAmt |
| Management And General | $295,508 | ManagementAndGeneralAmt |
| Fundraising | $107,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,145 | BOYAmt |
| EOY | $520,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,416 | BOYAmt |
| EOY | $7,464,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,021 | BOYAmt |
| EOY | $2,608,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,768 | BOYAmt |
| EOY | $54,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,066 | BOYAmt |
| EOY | $70,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,801,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,848,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,261 | BOYAmt |
| EOY | $4,953,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,554 | BOYAmt |
| EOY | $5,932,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,980 | BOYAmt |
| EOY | $459,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,288,211 | BOYAmt |
| EOY | $22,063,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,674 | BOYAmt |
| EOY | $733,484 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,180 | BOYAmt |
| EOY | $864,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,854 | BOYAmt |
| EOY | $1,598,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680,867 | BOYAmt |
| EOY | $13,454,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130,490 | BOYAmt |
| EOY | $7,010,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,811,357 | BOYAmt |
| EOY | $20,465,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,288,211 | BOYAmt |
| EOY | $22,063,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,987,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,128,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,337,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,386,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,707,235 | CurrentTaxYearAmt |
| Total | $39,546,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,987,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,128,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,337,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,386,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,707,235 | CurrentTaxYearAmt |
| Total | $39,546,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,957,789 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,588,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,710 | CurrentTaxYearAmt |
| Total | $605,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,343 | CurrentTaxYearAmt |
| Total | $165,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,318,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,485,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,130,490 | BeginningYearBalanceAmt |
| Contributions | $304,472 | ContributionsAmt |
| Investment Earnings Or Losses | $575,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,010,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,332,897 | BeginningYearBalanceAmt |
| Contributions | $900,888 | ContributionsAmt |
| Investment Earnings Or Losses | $261,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,364,349 | OtherExpendituresAmt |
| End Year Balance | $6,130,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,854 | BeginningYearBalanceAmt |
| Contributions | $8,732,669 | ContributionsAmt |
| Investment Earnings Or Losses | -$522,626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,332,897 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $122,847 | ContributionsAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $122,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,100 | OtherCostOrOtherBasisAmt |
| Book Value | $264,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,773,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,028,976 | DepreciationAmt |
| Book Value | $3,744,072 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,052 | DepreciationAmt |
| Book Value | $590,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,412,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,303,538 | DepreciationAmt |
| Book Value | $109,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,698 | DepreciationAmt |
| Book Value | $245,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,953,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $129,972 |
| DEFERRED COMPENSATION PLAN | $459,867 |
| DUE TO GRANTOR | $274,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $864,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,386,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $412,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $122,273 | OtherRevenueAmt |
| Revenue Not Reported | $535,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,851,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,851,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,732,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $122,273 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,609,985 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,609,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROJECT SELF-SUFFICIENCY HAS ESTABLISHED AN ENDOWMENT FUND TO ENSURE THE FUTURE OPERATIONS OF THE ORGANIZATION BY PROVIDING A SOURCE OF FINANCIAL STABILITY. CERTAIN FUNDS ARE SET ASIDE BY THE BOARD FOR FUTURE CAPITAL PURCHASES. THE BALANCE OF THE ENDOWMENT WILL BE USED TO GENERATE FUTURE INCOME. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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 AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEARS ENDED JUNE 30, 2024 OR 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE AXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT ELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE APPLICABLE FORM CRI WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 122,273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 122,273. |
| FORM 990, SCHEDULE D, PART V, LINE E | INCLUDED IN THIS BALANCE IS A PRIOR YEAR RECLASSIFICATION OF $1,337,689 AND A TRANSFER TO NET ASSETS WITHOUT DONOR RESTRICTIONS OF $1,990,660. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF TALENT | Event1Nm |
| Gross Receipts Event1 | $254,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,031 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $157,610 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,098 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,512 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $80,512 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,460 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,730 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $458,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,138 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,273 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO FAMILIES | GrantTypeTxt |
| Recipient | 350 | RecipientCnt |
| Cash Grant | $285,424 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE USED FOR FINANCIAL ASSITANCE TO INDIVIDUALS AND FAMILIES BY PROJECT SELF-SUFFICIENCY OF SUSSEX COUNTY, INC PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BERRY-TOON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $238,034 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $55,181 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,215 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT OF PROJECT SELF-SUFFICIENCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT FOR RESOLUTION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS DOCUMENTED AND ADDRESSED BY MANAGEMENT AND A FINALIZED RETURN IS PROVIDED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROJECT SELF-SUFFICIENCY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND PROJECT SELF-SUFFICIENCY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULT OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED AND WILL NOT BE ALLOWED TO VOTE OR BE A PARTY OF ANY DECISIONS ABOUT 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 | PROJECT SELF-SUFFICIENCY REVIEWS COMPARABILITY DATA AND ALL EMPLOYEES ARE COMPENSATED BASED ON MARKET RATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MANAGEMENT OF PROJECT SELF-SUFFICIENCY MAINTAINS COPIES OF ITS ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE IN NEWTON, NJ. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST IN ACCORDANCE WITH REGULATIONS GOVERNING THEIR AVAILABILITY. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |