HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES (EIN 30-0067910)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-10-04
IRS object ID: 201922779349300307
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-04T06:05:36-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223849589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCINTEE FUSARO DEL CORRAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	277 FAIRFIELD RD STE 300	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070041942	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300067910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUDSON COUNTY COURT APPOINTED SPECIAL	BusinessNameLine1Txt
Business Name Line2	ADVOCATES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUDS	BusinessNameControlTxt
Phone	2017959856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07306	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEVERLY SAVAGE	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2019-10-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISABEL DEL CORRAL	PreparerPersonNm
PTIN	P01298880	PTIN
Phone	9738820300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	andrew quinn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07306	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$793,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUDSONCOUNTYCASA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to ensure that needed services are available to foster children while helping to move them toward safe and permanent homes.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$677,435	PYContributionsGrantsAmt
CY Contributions Grants	$695,630	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$781	PYInvestmentIncomeAmt
CY Investment Income	$639	CYInvestmentIncomeAmt
PY Other Revenue	$17,300	PYOtherRevenueAmt
CY Other Revenue	$24,874	CYOtherRevenueAmt
PY Total Revenue	$695,516	PYTotalRevenueAmt
CY Total Revenue	$721,143	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$388,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,881	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,267	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,612	PYOtherExpensesAmt
CY Other Expenses	$203,716	CYOtherExpensesAmt
PY Total Expenses	$575,459	PYTotalExpensesAmt
CY Total Expenses	$645,597	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,546	CYRevenuesLessExpensesAmt
Total Assets BOY	$835,532	TotalAssetsBOYAmt
Total Assets EOY	$911,283	TotalAssetsEOYAmt
Total Liabilities BOY	$12,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$823,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$898,733	NetAssetsOrFundBalancesEOYAmt
Mission	ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to ensure that needed services are available to foster children while helping to move them toward safe and permanent homes.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$560,805	ExpenseAmt
Desc	THE ORGANIZATION ASSISTED IN THE COURT APPOINTMENT of advocates for abused and neglected children. the organization screened and trained individuals for these appointments. the organization monitored cases in progress and assisted in the placement of children into foster care and permanent homes	Desc
Total Program Service Expenses	$560,805	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEVERLY SAVAGE	PersonNm
Phone	2017959856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	442 HOBOKEN AVENUE	AddressLine1Txt
City	JERSEY CITY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07306	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
diane rosenshein
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
jennifer archer
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
dr jarrod m kucharski
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
monica amin-gajrawala
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
lindsay heller
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY POCSIK
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
taylor scott
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
ANNE MARIE FERRIGNO
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LEIGH YANOCHA
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
andrew quinn
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
octavio crispin
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
PRASHANT KUMAR
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
christa collins
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
DEANA VETTER
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
kevin torrey
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
erin mccue
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
alexandra mormando
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
BEVERLY SAVAGE
Executive Dir.	40.00	0.00		Yes (X)	$85,463	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,463	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$65,315	FundraisingAmt
Government Grants	$345,771	GovernmentGrantsAmt
All Other Contributions	$284,544	AllOtherContributionsAmt
Noncash Contributions	$51,051	NoncashContributionsAmt
Total Contributions	$695,630	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639	TotalRevenueColumnAmt
Exclusion	$639	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,315	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,874	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,143	TotalRevenueColumnAmt
Exclusion	$639	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,726	TotalAmt
Program Services	$56,372	ProgramServicesAmt
Management And General	$13,009	ManagementAndGeneralAmt
Fundraising	$17,345	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,661	TotalAmt
Program Services	$287,082	ProgramServicesAmt
Management And General	$9,600	ManagementAndGeneralAmt
Fundraising	$17,979	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,586	TotalAmt
Program Services	$3,956	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt
Fundraising	$378	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,908	TotalAmt
Program Services	$30,812	ProgramServicesAmt
Management And General	$1,973	ManagementAndGeneralAmt
Fundraising	$3,123	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,740	TotalAmt
Program Services	$6,704	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt
Fundraising	$842	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,972	TotalAmt
Program Services	$6,972	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,755	TotalAmt
Program Services	$25,776	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt
Fundraising	$3,236	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,558	TotalAmt
Program Services	$2,558	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,667	TotalAmt
Program Services	$4,909	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,936	TotalAmt
Program Services	$6,859	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$835	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$56,171	$56,171
In-Kind Costs	$38,559	$38,559
technology	$14,409	$14,409
FUNDRAISING	$12,298		$12,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,651	TotalAmt
Program Services	$19,666	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$1,614	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$645,597	TotalAmt
Program Services	$560,805	ProgramServicesAmt
Management And General	$26,525	ManagementAndGeneralAmt
Fundraising	$58,267	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$166,531	BOYAmt
EOY	$314,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$516,502	BOYAmt
EOY	$514,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,547	BOYAmt
EOY	$63,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$2,055	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$73,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,190	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,953	BOYAmt
EOY	$16,760	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$835,532	BOYAmt
EOY	$911,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,345	BOYAmt
EOY	$12,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,345	BOYAmt
EOY	$12,550	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$789,424	BOYAmt
EOY	$872,211	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,763	BOYAmt
EOY	$26,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$823,187	BOYAmt
EOY	$898,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$835,532	BOYAmt
EOY	$911,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,546	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$372,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,756	CurrentTaxYearAmt
Total	$2,656,991	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	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	$372,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,756	CurrentTaxYearAmt
Total	$2,656,991	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	$2,656,991	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639	CurrentTaxYearAmt
Total	$2,369	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 Minus4 Years	$182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639	CurrentTaxYearAmt
Total	$2,369	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	$372,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$592,395	CurrentTaxYearAmt
Total	$2,659,360	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,939	OtherCostOrOtherBasisAmt
Depreciation	$23,408	DepreciationAmt
Book Value	$4,531	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,993	OtherCostOrOtherBasisAmt
Depreciation	$19,932	DepreciationAmt
Book Value	$5,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,018	OtherCostOrOtherBasisAmt
Depreciation	$13,850	DepreciationAmt
Book Value	$7,168	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,760	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$914,251	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$193,108	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$193,108	RevenueNotReportedAmt
Revenue Subtotal	$721,143	RevenueSubtotalAmt
Total Revenue Per Form990	$721,143	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$838,705	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$193,108	DonatedServicesUseFcltsAmt
Expenses Not Reported	$193,108	ExpensesNotReportedAmt
Expenses Subtotal	$645,597	ExpensesSubtotalAmt
Total Expenses Per Form990	$645,597	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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 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). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN 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 CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS 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. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS 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 FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE-TASTING	Event1Nm
Gross Receipts Event1	$162,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,315	CharitableContriEvent1Amt
Gross Revenue Event1	$97,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$39,688	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,492	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,346	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$162,365	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,315	CharitableContributionsTotAmt
Gross Revenue Total Events	$97,050	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,688	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,492	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,346	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,176	DirectExpenseSummaryEventsAmt
Net Income Summary	$24,874	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
toys	$19,909
books	$2,127
coats	$2,800
program expense	$13,723
winetasting win	$12,492

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	the 990 was sent to the board of trustees prior to filing. the 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. the 990 was then accepted and approved at the next board of trustee meeting and has been noted in the minutes.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	management and the board of trustees monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of trustee meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN REGULAR BASIS. COMPENSATION IS DETERMINED BY PERFORMANCE, THE BUDGET, AND INDUSTRY BENCHMARKS, AND IS VOTED ON AND APPROVED BY THE BOARD AS PART OF THE CONSIDERATION AND APPROVAL OF EACH FISCAL YEAR'S BUDGET.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	compensation review and approval for the executive director is performed by the board of trustees. they follow a performance evaluation process and determine compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	the organization makes these documents available to the public upon request.