2023-11-14T14:19:03-06:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 223485259 SUSSEX COUNTY CHILDRENS ADVOCACY SUSS 9735790770 4 HIGH STREET NEWTON NJ 07860 KRISTI YOUNG EXECUTIVE DIRECTOR 9735790770 2023-11-14 1 KRISTI YOUNG 999009999 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI YOUNG 4 HIGH STREET NEWTON NJ 07860 921820 0 X HTTP://GINNIESHOUSE.ORG/ X 1997 NJ THE MISSION OF GINNIE'S HOUSE CHILDREN'S ADVOCACY CENTER IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. 14 14 12 41 0 0 1026976 890861 0 0 5255 5503 0 0 1032231 896364 0 0 0 0 438972 461930 0 0 294 120487 263134 559459 725064 472772 171300 1436417 1485805 155082 54273 1281335 1431532 THE MISSION OF GINNIE'S HOUSE CHILDREN'S ADVOCACY CENTER IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. 0 0 662192 CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. 662192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X SUSSEX COUNTY CILDREN'S ADVOCACY 9735790770 4 HIGH STREET NEWTON NJ 07860 JASON HACKELBERG TREASURER 2.00 X X 0 0 0 BEN DAVEY TRUSTEE 2.00 X 0 0 0 GINNIE LITTEL ACTING CHAIR 2.00 X X 0 0 0 RON-DEE LOCKWOOD CO-CHAIRMAN 2.00 X X 0 0 0 PEGGY COFRANCESCO TRUSTEE 2.00 X 0 0 0 FRANCIS KOCH EXECUTIVE COMMITTEE 2.00 X 0 0 0 JESSICA JANSYN TRUSTEE 2.00 X 0 0 0 NANCY YOUNG TRUSTEE 2.00 X 0 0 0 MICHELLE ADAN TRUSTEE 2.00 X 0 0 0 PAT LYNCH TRUSTEE 2.00 X 0 0 0 LAUREN KROLL TRUSTEE 2.00 X 0 0 0 MEGHAN O'GRADY TRUSTEE 2.00 X 0 0 0 HERB YARDLEY BOARD OF FREEHOLDERS 2.00 X 0 0 0 STEVEN VANNIEUWLAND EXECUTIVE COMMITTEE 2.00 X 0 0 0 KRISTI YOUNG EXECTIVE DIRECTOR 40.00 X 81568 0 16444 81568 0 16444 0 0 0 0 0 12902 846501 31458 890861 5503 5503 25456 12902 25456 0 896364 0 0 5503 98012 96483 1529 300399 294769 5630 30424 30424 33095 32449 646 1147 1147 15400 15400 22623 22623 43266 3608 39658 88775 73735 15040 32983 32983 14099 14099 LICENSES AND PERMITS 18936 18936 CLIENT SUPPLIES 11769 11769 TELEPHONE 7618 7618 REPAIRS AND MAINTENANCE 4323 4323 0 2195 1826 75 294 725064 662192 62578 294 843792 669068 12143 12147 150190 12400 22482 634390 337798 216713 296592 351369 335326 1436417 1485805 23622 27013 129423 25223 2037 2037 155082 54273 X 1281335 1431532 1281335 1431532 1436417 1485805 171300 -21103 0 X X 0 1 X 1 0 X 547132 451335 498944 1026976 890861 3415248 547132 451335 498944 1026976 890861 3415248 3415248 7080 8759 5141 5255 5503 31738 3446986 0.99080 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236218 74561 161657 298404 173474 124930 99768 89763 10005 296592 OTHER LIABILITIES 2037 2037 X 1017406 -21103 116689 25456 121042 896364 0 896364 867209 116689 25456 142145 725064 0 725064 PART X, LINE 2: SUSSEX COUNTY CHILDREN'S ADVOCACY CENTER, INC. IS A NOT-FOR-PROFIT ASSOCIATION AS DESCRIBED IN 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 CENTER 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). THE CENTER 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 CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, THE CENTER IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER 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 TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 25,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 25,456. DINNER AUCTION 28698 10440 18258 18258 EXPRESS FEEDBACK FOR GOOD INCOME 5814 5814 1 34512 16254 18258 18258 18258 0 FORM 990, PART VI, SECTION B, LINE 11B SUSSEX COUNTY CHILDREN'S ADVOCACY CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SUSSEX COUNTY CHILDREN'S ADVOCACY CENTER, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PER THE BYLAWS, THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE CHAIRPERSON OF THE BOARD. THIS EVALUATION SHALL BE PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS FORMAL ASSESSMENT SHALL BE A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING ACCOMPLISHMENTS AND AREAS FOR IMPROVEMENT. THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE, AFTER RECEIVING THE PERSONNEL COMMITTEE'S RECOMMENDATIONS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 SUSSEX COUNTY CHILDREN'S ADVOCACY CENTER, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4 HIGH STREET, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4 HIGH STREET, NEWTON, NJ 07860. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.