CHILDRENS HOME SOCIETY OF NEW JERSEY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF NEW JERSEY (EIN 21-0634966)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-03-25
- IRS object ID
- 202210849349300221
- Schema version
- 2020v4.2
- 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 | 2022-03-25T13:46:06-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CRAWFORDS CORNER ROAD SUITE | AddressLine1Txt |
| Address Line2 | 2316 | AddressLine2Txt |
| City | HOLMDEL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS HOME SOCIETY OF NEW JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6096956274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 SOUTH CLINTON AVENUE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HACKMAN | PersonNm |
| Person Title | ACTING CFO | PersonTitleTxt |
| Phone | 6096956274 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | HACKMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 7325780700 | PhoneNum |
| Preparation | 2022-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA PRESSMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 SOUTH CLINTON AVENUE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,947,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSOFNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. CHS PROVIDES AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS THEY NEED TO HELP THEMSELVES LONG AFTER CHS' ACTIVE CASE INVOLVEMENT HAS ENDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,133,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,697,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $268,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,139 | PYOtherRevenueAmt |
| CY Other Revenue | $331,148 | CYOtherRevenueAmt |
| PY Total Revenue | $19,349,978 | PYTotalRevenueAmt |
| CY Total Revenue | $20,519,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,186,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,600,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $488,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,083,803 | PYOtherExpensesAmt |
| CY Other Expenses | $5,295,343 | CYOtherExpensesAmt |
| PY Total Expenses | $20,270,493 | PYTotalExpensesAmt |
| CY Total Expenses | $18,895,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$920,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,623,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,614,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,365,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,901,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,088,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,713,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,277,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. CHS PROVIDES AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS THEY NEED TO HELP THEMSELVES LONG AFTER CHS' ACTIVE CASE INVOLVEMENT HAS ENDED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,844,968 | ExpenseAmt |
| Desc | MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICES. PROGRAMS INCLUDE PRENATAL HEALTH EDUCATION PROVIDED IN AN ARRAY OF CULTURALLY-SENSITIVE SERVICES; THREE FAMILY SUCCESS CENTERS DESIGNED TO PROMOTE FAMILY WELL-BEING WHILE EMPOWERING FAMILIES AND HELPING THEM IDENTIFY AND BUILD ON THEIR OWN STRENGTHS; SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) OF MERCER COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,468,165 | ExpenseAmt |
| Revenue | $82,821 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND PARENTING EDUCATIONCHSOFNJ OPERATES FOUR HEAD START/EARLY HEAD START LOCATIONS, SERVING 300 CHILDREN, WITH AN ADDITIONAL 72 CHILDREN SERVED IN THE EARLY HEAD START HOME-BASED PROGRAM. HEAD START/EARLY HEAD START SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, FAMILY SUPPORT, MENTAL HEALTH SUPPORT, NUTRITION AND SUPPORT FOR CHILDREN WITH DISABILITIES. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY, ASSISTING FAMILIES TO ACCESS CHILD CARE AND CHILD CARE SUBSIDIES FOR THEIR CHILDREN AND HELPS PROVIDERS TO BECOME AND STAY CERTIFIED. STAFF PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS AND PARENTS AROUND CHILD CARE, CHILD DEVELOPMENT AND SAFETY ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,963,161 | ExpenseAmt |
| Revenue | $172,110 | RevenueAmt |
| Desc | CHILD WELFARE AND PERMANENCY PLANNINGPROGRAM SERVICES CONSIST OF ADOPTION RELATED PROGRAMS OFFERING ADOPTION PLACEMENT, HOME STUDIES FOR PROSPECTIVE ADOPTIVE FAMILIES, BIRTH PARENT COUNSELING, AND POST ADOPTION BACKGROUND AND SEARCH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $734,399 | ExpenseAmt |
| Revenue | $21,631 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS, WHO ASSIST THE STATE OF NJ WITH FACILITATING THE ADOPTION PROCES FOR CHILDREN IN THEIR CARE, AND REUNIFICATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $734,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,631 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,010,693 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 381 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HACKMAN ACTING CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096956274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 SOUTH CLINTON AVENUE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BURTON J SUTKER | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORDELIA STATON | ||||||||
| VP COMMUNITY RELATIONS / TRUSTEE | 1.50 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL MOORE | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH B MUSICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA PRESSMA | ||||||||
| CEO | 60.00 | 2.00 | Yes (X) | $289,000 | $0 | $18,695 | Yes (X) | |
| EVA ALICEA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A GRAHAM PHD | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHEA | ||||||||
| CHAIRMAN | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER PIZI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE RODRIGUEZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATI CHUPA | ||||||||
| VP OF STRATEGIC PLANING / TRUSTEE | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN E CARROLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH DOMZALSKI | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH PARKER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRANDA ALFONSO-WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUSTAFA ABDI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| P ALAN ZULICK ESQ | ||||||||
| VP POLICY / TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| POONAM BHUCHAR | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BRIAN JOYCE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY RYAN | ||||||||
| VP FISCAL / TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ZAIN ALI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE BENITEZ | ||||||||
| CFO/TREASURER | 50.00 | $147,913 | $0 | $40,754 | Yes (X) | |||
| ISAIRA ROSARIO | ||||||||
| SECRETARY | 40.00 | $59,197 | $0 | $4,736 | Yes (X) | |||
| DOLORES IJAMES-BRYANT | ||||||||
| VICE PRESIDENT CLINICAL SERVICES | 40.00 | $121,211 | $0 | $16,709 | Yes (X) | |||
| ISSAC DORSEY | ||||||||
| HEAD START DIRECTOR | 40.00 | $129,944 | $0 | $23,822 | Yes (X) | |||
| KAREN COURTNEY | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $144,099 | $0 | $46,607 | Yes (X) | |||
| MARITZA RAIMUNDI-PETROSKI | ||||||||
| VICE PRESIDENT MATERNAL HEALTH | 40.00 | $104,678 | $0 | $10,746 | Yes (X) | |||
| MARY GRAYCAR | ||||||||
| HR DIRECTOR | 40.00 | $115,700 | $0 | $22,226 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,111,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAFE BGS CATERING LLC | |||||
| 439 SOUTH BROAD ST | TRENTON | NJ | 08611 | FOOD SERVICE PROVIDER | $140,593 |
| USA ARCHITECTS | |||||
| 20 N DOUGHTY AVE | SOMERVILLE | NJ | 08648 | ARCHITECTURAL SERVICES | $134,139 |
| COHNREZNICK LLP | |||||
| 101 CRAWFORD CORNERS RD | HOLMDEL | NJ | 07733 | AUDITING/TAX SERVICES | $105,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,476,569 | GovernmentGrantsAmt |
| All Other Contributions | $1,220,632 | AllOtherContributionsAmt |
| Noncash Contributions | $21,800 | NoncashContributionsAmt |
| Total Contributions | $18,697,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $276,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,711 | TotalRevenueColumnAmt |
| Exclusion | $218,711 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $601,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $275,611 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $326,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,235 | TotalRevenueColumnAmt |
| Exclusion | $326,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,148,311 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $995,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,459 | TotalRevenueColumnAmt |
| Exclusion | $995,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,913 | TotalRevenueColumnAmt |
| Exclusion | $4,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,519,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,545,318 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,539 | TotalAmt |
| Program Services | $606,943 | ProgramServicesAmt |
| Management And General | $103,219 | ManagementAndGeneralAmt |
| Fundraising | $20,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,677,902 | TotalAmt |
| Program Services | $8,732,099 | ProgramServicesAmt |
| Management And General | $1,644,111 | ManagementAndGeneralAmt |
| Fundraising | $301,692 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,288 | TotalAmt |
| Program Services | $135,559 | ProgramServicesAmt |
| Management And General | $14,843 | ManagementAndGeneralAmt |
| Fundraising | $4,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,084 | TotalAmt |
| Program Services | $931,513 | ProgramServicesAmt |
| Management And General | $101,993 | ManagementAndGeneralAmt |
| Fundraising | $33,578 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,588 | TotalAmt |
| Program Services | $846,404 | ProgramServicesAmt |
| Management And General | $92,674 | ManagementAndGeneralAmt |
| Fundraising | $30,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,240 | TotalAmt |
| Program Services | $15,114 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,733 | TotalAmt |
| Program Services | $111,803 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,366 | TotalAmt |
| Program Services | $33,092 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,916 | TotalAmt |
| Program Services | $377,664 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,818 | TotalAmt |
| Program Services | $842,795 | ProgramServicesAmt |
| Management And General | $47,431 | ManagementAndGeneralAmt |
| Fundraising | $35,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,159 | TotalAmt |
| Program Services | $248,408 | ProgramServicesAmt |
| Management And General | $4,002 | ManagementAndGeneralAmt |
| Fundraising | $2,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,809 | TotalAmt |
| Program Services | $917,529 | ProgramServicesAmt |
| Management And General | $234,485 | ManagementAndGeneralAmt |
| Fundraising | $2,795 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,322 | TotalAmt |
| Program Services | $56,327 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,141 | TotalAmt |
| Program Services | $168,323 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,378 | TotalAmt |
| Program Services | $11,378 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,731 | TotalAmt |
| Program Services | $168,087 | ProgramServicesAmt |
| Management And General | $48,644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,431 | TotalAmt |
| Program Services | $347,858 | ProgramServicesAmt |
| Management And General | $31,512 | ManagementAndGeneralAmt |
| Fundraising | $5,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILD CARE FOOD PROGRAM | $429,894 | $429,894 | ||
| BUILDING AND EQUIPMENT | $408,961 | $349,353 | $59,532 | $76 |
| CHILDREN AND CLIENT SUP | $302,708 | $302,708 | ||
| COVID EXPENSES | $293,052 | $293,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,684 | TotalAmt |
| Program Services | $84,790 | ProgramServicesAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
| Fundraising | $46,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895,744 | TotalAmt |
| Program Services | $16,010,693 | ProgramServicesAmt |
| Management And General | $2,396,167 | ManagementAndGeneralAmt |
| Fundraising | $488,884 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,960 | BOYAmt |
| EOY | $1,723,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,214 | BOYAmt |
| EOY | $884,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,052 | BOYAmt |
| EOY | $834,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,924 | BOYAmt |
| EOY | $106,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,848 | BOYAmt |
| EOY | $216,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,536,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,119,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,448 | BOYAmt |
| EOY | $3,416,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,436,488 | BOYAmt |
| EOY | $15,480,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,852 | BOYAmt |
| EOY | $3,703,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,614,786 | BOYAmt |
| EOY | $26,365,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,550 | BOYAmt |
| EOY | $1,416,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,060 | BOYAmt |
| EOY | $1,424,802 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,966 | BOYAmt |
| EOY | $1,821,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,613 | BOYAmt |
| EOY | $426,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901,189 | BOYAmt |
| EOY | $5,088,681 | 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 | $8,475,409 | BOYAmt |
| EOY | $17,599,821 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,188 | BOYAmt |
| EOY | $3,677,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,713,597 | BOYAmt |
| EOY | $21,277,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,614,786 | BOYAmt |
| EOY | $26,365,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,623,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,626,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,313,955 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,293,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,447,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,949,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,133,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,750,823 | CurrentTaxYearAmt |
| Total | $87,574,138 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,940 | CurrentTaxYearAmt |
| Total | $1,167,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,493,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,627,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,244,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,402,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,973,763 | CurrentTaxYearAmt |
| Total | $88,742,001 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,742,001 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,946 | CurrentTaxYearAmt |
| Total | $2,982,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,946 | CurrentTaxYearAmt |
| Total | $2,982,708 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,913 | CurrentTaxYearAmt |
| Total | $154,899 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,327,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,434,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,155,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,437,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,523,622 | CurrentTaxYearAmt |
| Total | $91,879,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96200 | PublicSupportPY509Pct |
| Investment Income CY | 0.03250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 92. 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 37,635. 2019 AMOUNT: $ 113. 2020 AMOUNT: $ 4,913. FUNDRAISING - 2016 AMOUNT: $ 37,529. 2017 AMOUNT: $ 21,045. 2018 AMOUNT: $ 29,888. 2019 AMOUNT: $ 23,671. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,264 | OtherCostOrOtherBasisAmt |
| Book Value | $553,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,947 | DepreciationAmt |
| Book Value | $535,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,467,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,939,876 | DepreciationAmt |
| Book Value | $527,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,814 | DepreciationAmt |
| Book Value | $463,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,640,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,214 | DepreciationAmt |
| Book Value | $1,336,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,416,403 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $64,482 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | $295,460 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $3,343,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,703,721 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE LIABILITY | $92,845 |
| ACCRUED PENSION LIABILITY | $333,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $426,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,241,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,626,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $784,293 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,344,773 | OtherRevenueAmt |
| Revenue Not Reported | $8,755,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,485,715 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,366 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,366 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,519,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,672,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $784,293 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $809,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,862,378 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,366 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,366 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,895,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2021 AND 2020. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2017 AND 2016, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCONSOLIDATION OF TRENTON EDUCATION DANCE INST 30,818. CHANGE IN PENSION 4,867,473. CHANGE IN VALUE OF SPLIT INTEREST 446,482. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCONSOLIDATION OF TRENTON EDUCATION DANCE INST 25,467. |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA PRESSMA | ||||||||||||||
| CEO | $289,000 | $0 | $0 | $0 | $0 | $0 | $5,799 | $0 | $12,896 | $0 | $307,695 | $0 | $0 | $0 |
| KAREN COURTNEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,099 | $0 | $0 | $0 | $0 | $0 | $12,240 | $0 | $34,367 | $0 | $190,706 | $0 | $0 | $0 |
| CHRISTINE BENITEZ | ||||||||||||||
| CFO/TREASURER | $147,913 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $37,554 | $0 | $188,667 | $0 | $0 | $0 |
| ISSAC DORSEY | ||||||||||||||
| HEAD START DIRECTOR | $129,944 | $0 | $0 | $0 | $0 | $0 | $10,504 | $0 | $13,318 | $0 | $153,766 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ZONO MACHINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE PEOPLE WHO BELONG TO THIS ORGANIZATION ARE CONSIDERED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT THOSE MEMBERS WHO QUALIFY TO BE ON THE GOVERNING BODY OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO THE BOARD OF DIRECTORS ANNUALLY AND A REPORT OF THE FINDINGS IS SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S MEMBERS ARE ALL INVOLVED IN THE ORGANIZATION'S PROCESS TO DETERMINE IF ANY COMPENSATION IS TO BE PAID TO CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. CEO EVALUATION PROCESS EVERY YEAR THE BOARD CHAIR SELECTS MEMBERS FROM THE GOVERNANCE COMMITTEE TO CONDUCT FORMAL EVALUATION OF THE CEO. THE CEO FIRST SUBMITS A WRITTEN SELF-EVALUATION SUMMARY OF OUTCOMES AGAINST AGREED ON WRITTEN GOALS FOR THE PRIOR YEAR. THE COMMITTEE CHAIR ALSO SOLICITS THE FULL BOARD FOR INPUT ON CEO'S PERFORMANCE. THE COMMITTEE ASKS ONE OF ITS MEMBERS TO GATHER FURTHER INPUT FROM SOME COMMUNITY LEADERS AND OTHER MANAGERS SUPERVISED BY CEO FOR THEIR PERSPECTIVES OF THE CEO'S WORK. THE COMMITTEE REVIEWS AND DISCUSSES ALL MATERIALS AND THEN INVITES THE CEO TO MEET WITH THEM FOR ANY QUESTIONS OR ADDITIONAL DISCUSSION. THE COMMITTEE MEETS WITHOUT THE CEO AND FURTHER DISCUSSES THE MATERIALS PRESENTED IN THE SELF-EVALUATION, THE FEEDBACK FROM OTHERS QUERIED, AND THEIR OWN PERCEPTIONS OF THE CEO'S PERFORMANCE TO FORM AN EVALUATION OPINION. THE COMMITTEE COMPARES CEO'S COMPENSATION TO AGENCIES IN OUR GEOGRAPHY OF LIKE SIZE AND TYPE. THE COMMITTEE THEN DETERMINES THE SPECIFIC FEEDBACK TO BE GIVEN TO THE CEO ON HER WORK AND THE COMPENSATION DECISIONS THEY DEEM FAIR. COMMITTEE PRESENTS THEIR FINDINGS TO THE FULL BOARD IN CLOSED SESSION. THE CHAIR OF THE COMMITTEE MEETS WITH CEO TO INFORM HER OF FEEDBACK AND COMPENSATION ORALLY AND IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE CEO AND PRESIDENT, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL AUDIT STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 446,482. CHANGE IN PENSION 4,867,473. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON EDUCATION DANCE INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7245 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521775236 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS HOME SOCIETY OF NEW JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |