NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION (EIN 20-1792589)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349200421
- Schema version
- 2019v5.0
- 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 | 2020-11-13T05:46:11-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261544479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFONSO J MOLLICA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 GARDINERS AVENUE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201792589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY COUNCIL FOR EXCEPTIONAL | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN A NON-PROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 5165974991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 GARDINERS AVENUE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE NORFLUS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alfonso J Mollica | PreparerPersonNm |
| PTIN | P00308483 | PTIN |
| Phone | 5165974991 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $40,939 | ProgramServiceRevenueAmt |
| Membership Dues | $4,454 | MembershipDuesAmt |
| Investment Income | $137 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $45,530 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,121 | OtherExpensesTotalAmt |
| Total Expenses | $38,621 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,984 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,075 | BOYAmt |
| EOY | $145,984 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,075 | BOYAmt |
| EOY | $145,984 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,075 | BOYAmt |
| EOY | $145,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The NJCEC is a state unit of The Council for Exceptional Children (CEC). The purpose of the NJCEC shall be to advance the education of individuals with exceptionalities and to promote related educational, scientific, and charitable purposes. Specifically, the NJCEC will assist and provide support to CEC in all its efforts on behalf of persons with exceptionalities, and to participate in all appropriate governance activities of CEC subject to the general supervision and control of CEC, including to review and influence public policy in order to advance the welfare of exceptional children and youth and their families, and those that work on their behalf; to encourage a cohesive and cooperative professional attitude among its members as well as with local and national associations involved in services, training and research for the total welfare of exceptional children and youth. Further, to encourage and increase student interest in the field of special education by supporting local stud | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THE ORGANIZATION HOSTED ITS ANNUAL CONFERENCE TO PROVIDE PROFESSIONAL DEVELOPMENT FOR SPECIAL EDUCATORS AND ADMINISTRATORS IN NEW JERSEY | $21,070 |
| PROVIDED SCHOLARSHIPS FOR FIVE STUDENTS WITH DISABILITIES FOR POST-SECONDARY EDUCATION AND TRAINING | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE NORFLUS-GOOD | ||
| President | 0 | $0 |
| BARRY SCHWARTZ | ||
| Vice President | 0 | $0 |
| WENDY POST | ||
| Vice President | 0 | $0 |
| JOAN VAS | ||
| Vice President | 0 | $0 |
| DR LYNN DE CAPUA | ||
| Chairman | 0 | $0 |
| LAUREN COHEN | ||
| Chairman | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFONSO J MOLLICA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 GARDINERS AVENUE | AddressLine1Txt |
| City | LEVITTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165974991 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $4,453 | CurrentTaxYearAmt |
| Total | $4,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,939 | CurrentTaxYearAmt |
| Total | $172,718 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,392 | CurrentTaxYearAmt |
| Total | $177,171 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,171 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,528 | CurrentTaxYearAmt |
| Total | $177,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1596 |
| Other Expenses.1005 | Travel $2998 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21070 |
| Other Expenses.1012 | Insurance $1374 |
| Other Expenses.1 | COMMUNICATIONS $2340 |
| Other Expenses.2 | BOARD MEETING EXPENSES $533 |
| Other Expenses.3 | BANK SERVICE CHARGE $179 |
| Other Expenses.4 | NEW JERSEY REGISTRATION $31 |