PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC (EIN 22-2314861)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-10
- IRS object ID
- 201843449349300314
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-10T09:36:29-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222314861 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE- NEW JERSEY | BusinessNameLine1Txt |
| Business Name Line2 | CHAPTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 7322468060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CHURCH STREEET SUITE 210 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSH RUSSELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7322468060 | PhoneNum |
| Signature | 2018-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2018-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.251.63.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-06 | IPDt |
| IP Tm | 11:31:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50B8E5BAE7651C81B7E841B0F2138DEE572FE525 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSH RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CHURCH STREEET SUITE 210 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,760,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENTCHILDABUSENJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE GREAT CHILDHOODS, POSITIVE PARENTING AND HEALTHY CHILD DEVELOPMENT; TO PREVENT CHILD ABUSE AND NEGLECT IN ALL FORMS FOR ALL NJ CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,975 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,521,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,595,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,529 | PYOtherRevenueAmt |
| CY Other Revenue | $5,201 | CYOtherRevenueAmt |
| PY Total Revenue | $5,617,845 | PYTotalRevenueAmt |
| CY Total Revenue | $6,716,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $926,619 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $943,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,471,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,310,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,218,532 | PYOtherExpensesAmt |
| CY Other Expenses | $1,305,701 | CYOtherExpensesAmt |
| PY Total Expenses | $5,617,070 | PYTotalExpensesAmt |
| CY Total Expenses | $6,559,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,022,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,521,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $662,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $696,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $859,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENT CHILD ABUSE-NEW JERSEY (PCA-NJ) WAS FOUNDED IN 1979 AS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL FORMS FOR ALL NEW JERSEY CHILDREN.ANNUALLY PCA-NJ SERVES TENS OF THOUSANDS OF CHILDREN AND FAMILIES THROUGHOUT NEW JERSEY. PCA-NJ IS THE NEW JERSEY CHAPTER OF PREVENT CHILD ABUSE AMERICA, A NETWORK OF CHAPTERS IN ALL 50 STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,839,491 | ExpenseAmt |
| Grant | $943,870 | GrantAmt |
| Revenue | $126,649 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE - PROVIDES EXPERTISE ON CHILD ABUSE PREVENTION PROGRAM MODELS TO ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY TO EQUIP PROFESSIONALS WITH THE TOOLS THEY NEED TO SERVE FAMILIES EFFECTIVELY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,505 | ExpenseAmt |
| Desc | PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,402 | ExpenseAmt |
| Desc | PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS NEEDED TO SUPPORT FAMILIES AND PROTECT CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,677,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322468060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CHURCH STREEET SUITE 210 | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE WELLS ESQ | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ROTONDI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BORRELLI | ||||||
| CO-TREASURER, FINANCE COMM. CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN BERNKNOPF | ||||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CALI | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH FELDMAN | ||||||
| BOARD DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ALVIGGI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA SOMERS DUGHI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE HARTMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DINAH HENDON ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD KAPLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY B LERMACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE VASQUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON WELLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN BRINDLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CAMPBELL | ||||||
| HONORARY BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSH RUSSELL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $127,823 | $0 | $47,463 | |
| GINA HERNANDEZ | ||||||
| SENIOR VICE PRESIDENT | 35.00 | Yes (X) | $92,623 | $0 | $18,010 | |
| RONALD SURLAK | ||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $93,770 | $0 | $15,342 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,112 | FundraisingAmt |
| Government Grants | $6,237,287 | GovernmentGrantsAmt |
| All Other Contributions | $226,450 | AllOtherContributionsAmt |
| Noncash Contributions | $16,286 | NoncashContributionsAmt |
| Total Contributions | $6,595,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $107,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,023 | TotalRevenueColumnAmt |
| Exclusion | $8,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,499 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,116 | TotalRevenueColumnAmt |
| Exclusion | -$14,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,716,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,093 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,870 | TotalAmt |
| Program Services | $943,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,751 | TotalAmt |
| Program Services | $121,580 | ProgramServicesAmt |
| Management And General | $273,827 | ManagementAndGeneralAmt |
| Fundraising | $37,344 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,731 | TotalAmt |
| Program Services | $2,647,550 | ProgramServicesAmt |
| Management And General | $171,444 | ManagementAndGeneralAmt |
| Fundraising | $106,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,710 | TotalAmt |
| Program Services | $856,150 | ProgramServicesAmt |
| Management And General | $68,778 | ManagementAndGeneralAmt |
| Fundraising | $26,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,407 | TotalAmt |
| Program Services | $52,229 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $8,175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,131 | TotalAmt |
| Program Services | $26,901 | ProgramServicesAmt |
| Management And General | $6,664 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,485 | TotalAmt |
| Program Services | $195,923 | ProgramServicesAmt |
| Management And General | $27,806 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,147 | TotalAmt |
| Program Services | $157,092 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $2,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,329 | TotalAmt |
| Program Services | $61,187 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224 | TotalAmt |
| Management And General | $27,224 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,603 | TotalAmt |
| Program Services | $15,786 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $355,063 | $332,337 | $22,315 | $411 |
| PROFESSIONAL TRAINING | $73,113 | $71,599 | $1,514 | |
| TELEPHONE EXPENSE | $71,797 | $66,232 | $4,267 | $1,298 |
| EQUIPMENT RENTAL AND MA | $53,603 | $41,396 | $9,751 | $2,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,799 | TotalAmt |
| Program Services | $87,566 | ProgramServicesAmt |
| Management And General | $42,950 | ManagementAndGeneralAmt |
| Fundraising | $19,283 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559,763 | TotalAmt |
| Program Services | $5,677,398 | ProgramServicesAmt |
| Management And General | $666,992 | ManagementAndGeneralAmt |
| Fundraising | $215,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,623 | BOYAmt |
| EOY | $30,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,537 | BOYAmt |
| EOY | $849,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,951 | BOYAmt |
| EOY | $386,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,681 | BOYAmt |
| EOY | $41,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,921 | BOYAmt |
| EOY | $94,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,085 | BOYAmt |
| EOY | $71,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,100 | BOYAmt |
| EOY | $34,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,707 | BOYAmt |
| EOY | $11,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,605 | BOYAmt |
| EOY | $1,521,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,596 | BOYAmt |
| EOY | $553,539 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,161 | BOYAmt |
| EOY | $100,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,427 | BOYAmt |
| EOY | $8,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,184 | BOYAmt |
| EOY | $662,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,046 | BOYAmt |
| EOY | $758,871 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,042 | BOYAmt |
| EOY | $80,042 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,333 | BOYAmt |
| EOY | $20,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,421 | BOYAmt |
| EOY | $859,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,605 | BOYAmt |
| EOY | $1,521,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $156,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,838 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,655 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,544,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,967,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,703,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,521,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,595,849 | CurrentTaxYearAmt |
| Total | $26,333,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,544,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,967,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,703,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,521,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,595,849 | CurrentTaxYearAmt |
| Total | $26,333,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,333,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,023 | CurrentTaxYearAmt |
| Total | $13,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,499 | CurrentTaxYearAmt |
| Total | $260,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,606,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,700 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,629 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,581 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,210 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE ENGAGED IN ADVOCACY/LOBBYING TO SUPPORT THE NATIONAL EFFORT TO REAUTHORIZE FUNDING FOR THE MATERNAL INFANT EARLY CHILDHOOD HOME VISITATION PROGRAM (MIECHV), WHICH PROVIDES THE MAJORITY OF FUNDING FOR EVIDENCE-BASED HOME VISITATION PROGRAMS SERVING MORE THAN 7,000 FAMILIES IN NJ EACH YEAR. WE ALSO WORKED WITH A COALITION OF YOUTH-SERVING ORGANIZATIONS TO SUPPORT LEGISLATION IN NJ TO STRENGTHEN SCHOOL POLICIES, EDUCATION AND TRAINING RELATED TO CHILD SEXUAL ABUSE AND HUMAN TRAFFICKING PREVENTION AND REPORTING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,333 | BeginningYearBalanceAmt |
| End Year Balance | $20,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,587 | BeginningYearBalanceAmt |
| Other Expenditures | $126,254 | OtherExpendituresAmt |
| End Year Balance | $20,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,587 | BeginningYearBalanceAmt |
| End Year Balance | $146,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,587 | BeginningYearBalanceAmt |
| End Year Balance | $146,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,921 | BeginningYearBalanceAmt |
| Contributions | $66 | ContributionsAmt |
| End Year Balance | $146,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,916 | DepreciationAmt |
| Book Value | $71,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,695 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,734,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,838 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,795 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,716,405 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,716,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,571,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,559,763 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,559,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE MARJORIE B. WEISSMAN ENDOWMENT FUND (THE "ENDOWMENT FUND") IS TO ESTABLISH A LONG-TERM AND ON-GOING SOURCE OF FUNDS TO ADVANCE ITS PUBLIC PURPOSES OF TEACHING POSITIVE AND HEALTHY PARENTING AND HEALTHY CHILD DEVELOPMENT TO PARENTS TO PREVENT ALL FORMS OF CHILD ABUSE AND NEGLECT, INCLUDING PROVIDING ONGOING TRAINING AND GUIDANCE TO COMMUNITY ORGANIZATIONS TO ENSURE COMMUNITY PROGRAMS MEET QUALITY STANDARDS IN SERVING FAMILIES FOR THE PREVENTION OF CHILD ABUSE AND SERVING AS AN ADVOCATE TO STRENGTHEN CHILD ABUSE PREVENTION POLICIES AND PRACTICES IN NEW JERSEY. |
| PART X, LINE 2: | PCA-NJ IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. PCA-NJ FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS. PCA-NJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THERE WAS NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IRS FILING FEE |
| SCHEDULE D, PAGE 2, PART V - ENDOWMENT FUND | THE ORGANIZATION HAS REVIEWED AND UPDATED THE BALANCE OF THE ENDOWMENT FUND. IT WAS DETERMINED THAT ONLY $20,333 OF THE OPENING BALANCE OF $146,587 WAS PERMANENTLY DONOR RESTRICTED. THE BALANCE OF $126,254 WAS RECLASSIFIED TO BOARD RESTRICTED ASSETS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $143,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,996 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,814 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,322 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,293 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE & CHOCOLATE | Event2Nm |
| Gross Receipts Event2 | $3,685 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,685 | GrossRevenueEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,116 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,116 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $161,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,499 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,322 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,116 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| PRINCETON NURSING SCHOOL | ||||||||||
| 78 LEIGH AVENUE | PRINCETON | NJ | 08542 | 210643024 | 501C3- TAX EXEMPT | $5,539 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| SEEDLINGS | ||||||||||
| 302 SOUTH BRANCH ROAD | HILLSBOROUGH | NJ | 08844 | 800905953 | N/A | $5,842 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| ALL DAY LEARNING CENTERS | ||||||||||
| 170 TOWNSHIP LINE RD | HILLSBOROUGH | NJ | 08844 | 201848398 | 501(C)(3) | $5,934 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| SHILOH RAINBOW | ||||||||||
| 110 DAVENPORT AVENUE | NEWARK | NJ | 07107 | 223462920 | N/A | $5,982 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| EDUCATION STATION | ||||||||||
| 156 WASHINGTON STREET | BLOOMFIELD | NJ | 07003 | 223011163 | 501C3- TAX EXEMPT | $6,080 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LAKEWOOD MULTICULTURAL PRESCHOOL | ||||||||||
| 100 RIDGE AVENUE | LAKEWOOD | NJ | 08701 | 222110865 | 501(C)(3) | $6,224 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CHIKI DAY CARE CENTER | ||||||||||
| 412 54TH STREET | WEST NEW YORK | NJ | 07093 | 454856399 | N/A | $6,758 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HAMILTON I | ||||||||||
| 169 WILFRED AVENUE | HAMILTON | NJ | 08610 | 221942357 | N/A | $7,128 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| USRY MAYOR JAMES HEAD START | ||||||||||
| 1010 DREXEL AVENUE | ATLANTIC CITY | NJ | 08401 | 221942357 | N/A | $7,277 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| EWING HEAD START | ||||||||||
| 100 SCOTCH ROAD | EWING | NJ | 08628 | 221942357 | N/A | $7,289 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LAKEWOOD EARLY CHILDHOOD CENTER-PINERS | ||||||||||
| 1141 E COUNTY LINE ROAD | LAKEWOOD | NJ | 08701 | 216000219 | N/A | $7,517 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| OUR SAVIOR CHILD CARE CENTER | ||||||||||
| 50 CALVERT AVENUE EAST | EDISON | NJ | 08820 | 221487616 | N/A | $7,610 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| IMAGE FEDKIDS | ||||||||||
| 970 BROAD STREET - SUITE 107 | NEWARK | NJ | 07102 | 134199958 | 501C3- TAX EXEMPT | $7,618 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| COLONIA LEARNING CENTER | ||||||||||
| 400 INMAN AVENUE | COLONIA | NJ | 07067 | 221487616 | 501(C)(3) | $7,682 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HMP SCHOOL | ||||||||||
| 60 VEEDER LANE | BARNEGAT | NJ | 08721 | 216000126 | N/A | $7,768 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| MOUNTCLAIR COMMUNITY PRE -K | ||||||||||
| 49 ORANGE ROAD | MONTCLAIR | NJ | 07042 | 223525184 | 501C3- TAX EXEMPT | $7,844 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| THE GODDARD SCHOOL OF FORKED RIVER | ||||||||||
| 214 LACEY ROAD | FORKED RIVER | NJ | 08731 | 204650726 | N/A | $7,888 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HARRY C WILLIAMS CHILD CARE CENTER METUCHEN YMCA | ||||||||||
| 65 HIGH STREET | NEWARK | NJ | 08840 | 221487616 | 501 (C)(3) | $7,959 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HAMILTON II | ||||||||||
| 1901 EAST STATE STREET | HAMILTON | NJ | 08609 | 221942357 | N/A | $7,979 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CLARA B WORTH | ||||||||||
| 57 CENTRAL PARKWAY | BAYVILLE | NJ | 08721 | 216000126 | N/A | $8,013 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| WESTMINISTER NURSERY SCHOOL | ||||||||||
| 1070 HOOPER AVENUE | TOMS RIVER | NJ | 08753 | 521872189 | N/A | $8,027 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CHILDREN OF AMERICA- EAST BRUNSWICK | ||||||||||
| 130 SUMMERHILL RD | EAST BRUNSWICK | NJ | 08816 | 208618598 | 501(C)(3) | $8,062 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| OCEAN EARLY CHILDHOOD CENTER | ||||||||||
| 58 PRINCETON AVENUE | BRICK | NJ | 08723 | 222189757 | 501(C)(3) | $8,112 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CHILDRENS LEARNING CENTER OF S AMBOY | ||||||||||
| 148 NORTH BROADWAY | SOUTH AMBOY | NJ | 08879 | 262046860 | N/A | $8,138 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| SUNSHINE DAY CARE CENTER | ||||||||||
| 287 S 7TH STREET | NEWARK | NJ | 07103 | 510601186 | N/A | $8,218 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| TATI'S SMALL WORLD | ||||||||||
| 132 32ND STREET | UNION CITY | NJ | 07087 | 470987714 | N/A | $8,245 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CHILDREN OF AMERICA- ABERDEEN | ||||||||||
| 1360 HIGHWAY 34 | ABERDEEN | NJ | 07747 | 141942695 | N/A | $8,384 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| REINO MAGICO INC | ||||||||||
| 701 BERGENLINE AVENUE | UNION CITY | NJ | 07087 | 223005599 | 501C3- TAX EXEMPT | $8,463 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HAMMONTON HEAD START | ||||||||||
| 150 SPORTS DR | HAMMONTON | NJ | 08037 | 221942357 | N/A | $8,517 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LITTLE CHERUBS HEAD START | ||||||||||
| 169 WILFRED AVENUE | HAMILTON | NJ | 08610 | 221942357 | N/A | $8,587 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| FORREST VALLEY DAY CARE CTR | ||||||||||
| 409 RIDGE AVENUE | TRENTON | NJ | 08610 | 222686243 | 501C3- TAX EXEMPT | $8,595 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| MONT VAIL DAY CARE CENTER | ||||||||||
| 71 SANFORD AVENUE | IRVINGTON | NJ | 07111 | 471410085 | N/A | $8,614 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LANDISVILLE HEAD ACADEMY | ||||||||||
| 104 SOUTH AUBURN ST | LANDISVILLE | NJ | 08326 | 221942357 | N/A | $8,628 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| KIDDIE ACADEMY OF BRICK | ||||||||||
| 526 EASTON AVENUE | BRICK | NJ | 08723 | 452546536 | N/A | $8,714 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| VENTNOR HEAD START | ||||||||||
| 400 N LAFAYETTE AVENUE | VENTNOR | NJ | 08406 | 221942357 | N/A | $8,902 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| ST FRANCIS COMMUNITY CENTER PRESCHOOL | ||||||||||
| 4700 LONG BEACH BLVD | BRANT BEACH | NJ | 08008 | 222003458 | 501(C)(3) | $9,111 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| WILLIAMSTOWN HEAD START | ||||||||||
| 245 GLASSBORO ROAD | WILLIAMSTOWN | NJ | 08094 | 221942357 | N/A | $9,169 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| SMART START ACADEMY | ||||||||||
| 1580 LAKEWOOD ROAD | TOMS RIVER | NJ | 08721 | 465350856 | FOR PROFIT | $9,223 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| VILLAGE BABIES DEVELOPMENT CENTER | ||||||||||
| 401 VALLY STREET | SOUTH ORANGE | NJ | 07079 | 501C3- TAX EXEMPT | $9,363 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | ||
| APPLE HILL ACADEMY | ||||||||||
| 2500 ROUTE 9 SOUTH | OLD BRIDGE | NJ | 08857 | N/A | $9,457 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | ||
| PIC-C (PARENT INFANT CARE CENTER) | ||||||||||
| 1000 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | 221944440 | N/A | $9,471 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| NEIGHBORHOOD HOUSE NURSEY SCHOOL | ||||||||||
| 12 TAYLOR STREET | MILLBURN | NJ | 07041 | 221500564 | 501C3- TAX EXEMPT | $9,541 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| CONCERN MOM SOAR ON EAGLES WINGS | ||||||||||
| 907 CANCELLOR AVENUE | IRVINGTON | NJ | 07111 | 223855680 | CORPORATION | $9,550 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| JERSEY CITY DAYCARE 100 | ||||||||||
| 409-415 HALLADAY STREET | JERSEY CITY | NJ | 07304 | 221971657 | 501C3- TAX EXEMPT | $9,622 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HOME AWAY III | ||||||||||
| 508 25TH STREET | UNION CITY | NJ | 07087 | 593808751 | N/A | $9,661 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| A 5 STAR LEARNING CENTER | ||||||||||
| 14 PAINE AVENUE | IRVINGTON | NJ | 07111 | 471656890 | CORPORATION | $9,923 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LAKEWOOD EARLY CHILDHOOD CENTER SPRUCE | ||||||||||
| 90 SPRUCE STREET | LAKEWOOD | NJ | 08701 | 216000219 | N/A | $9,979 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| LAKEWOOD EARLY CHILDHOOD CENTER-CAMPUS 13 | ||||||||||
| 100 LINDEN AVENUE | LAKEWOOD | NJ | 08701 | 216000219 | N/A | $10,070 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| SCRIBBLE SCRABBLE | ||||||||||
| 4409 BERGEN TURNPIKE | NORTH BERGEN | NJ | 07047 | 300545039 | 501C3- TAX EXEMPT | $10,169 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| JEWISH COMMUNITY CENTERBLAUSTEIN EARLY CHILDHOOD CENTER | ||||||||||
| 775 TALAMINI ROAD | BRIDGEWATER | NJ | 08807 | 223581640 | N/A | $10,743 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| KIDS COME FIRST | ||||||||||
| 382 CENTRAL AVENUE | SOMERSET | NJ | 08873 | 223805432 | FOR PROFIT | $10,911 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| WOODBRIDGE CHILD CARE CENTER | ||||||||||
| 238 AVENEL STREET | AVENEL | NJ | 07001 | 221487616 | N/A | $11,170 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| THE PREPARATORY ACADEMY | ||||||||||
| 46 BENNETS MILLS ROAD | JACKSON | NJ | 08527 | 455131049 | N/A | $11,429 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| KINDER CAMPUS | ||||||||||
| 2156 WEST COUNTY LINE ROAD | JACKSON | NJ | 08527 | 272447285 | N/A | $13,830 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HEARTS ACADEMY | ||||||||||
| 125 AVON AVENUE | TOMS RIVER | NJ | 07103 | 471494309 | 501 (C)(3) | $13,852 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| THE NEIGHBORHOOD CHILD CARE CENTER | ||||||||||
| 30 MAPLE AVENUE | MONTCLAIR | NJ | 07042 | 222143950 | 501(C)(3) | $13,940 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| A&J CHILDCARE LLC DBA LIL' ACHIEVERS | ||||||||||
| 326 FORD ROAD | HOWELL | NJ | 07731 | 273842201 | N/A | $16,939 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| STANWORTH SCHOOL | ||||||||||
| 9 STANWORTH ROAD | KENDALL PARKL | NJ | 08824 | 471715663 | N/A | $17,621 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| IRONBOUND EARLY HEAD START | ||||||||||
| 1 NEW YORK AVENUE | NEWARK | NJ | 07105 | 221916086 | 501C3- TAX EXEMPT | $18,461 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| HUDSON COMMUNITY ACTON CORPORATION | ||||||||||
| 5800 KENNEDY BLVD | WEST NEW YORK | NJ | 07093 | 221818699 | 501C3- TAX EXEMPT | $21,130 | FMV | EDUCATIONAL SUPPLIES | CHILD CARE | |
| PREVENT CHILD ABUSE-NJ | ||||||||||
| 103 CHURCH STREET | NEW BRUNSWICK | NJ | 08901 | 222314861 | 501C3- TAX EXEMPT | CHILD CARE | $27,774 | |||
| THE WOMEN'S CENTER | ||||||||||
| 1201 NEW ROAD | LINWOOD | NJ | 08221 | N/A | CHILD CARE | $27,774 | ||||
| PREVENT CHILD ABUSE-NJ | ||||||||||
| 550 BROAD STREET | NEWARK | NJ | 07102 | 222314861 | 501C3- TAX EXEMPT | CHILD CARE | $27,774 | |||
| CENTRAL NJ FAMILY HEALTH CONSIRTIUM | ||||||||||
| 161 MADISON AVENUE | MORRISTOWN | NJ | 07960 | 223197191 | N/A | CHILD CARE | $27,774 | |||
| PREVENT CHILD ABUSE-NJ | ||||||||||
| 103 CHURCH STREET | NEW BRUNSWICK | NJ | 08901 | 222314861 | 501C3- TAX EXEMPT | CHILD CARE | $50,000 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING GRANT DISBURSEMENTS INCLUDED IN SCHDULE I MAINLY COMPRISE INCENTIVES IN CONNECTION WITH THE GROWNJ KIDS CONTRACT. THE MONITORING PROCEDURES ARE AS FOLLOWS: HEALTH AND SAFETY VERIFICATION OF NEED AND APPROVAL PROCESS -CENTER MUST HAVE BEEN CITED BY LICENSING IN AN AREA OF HEALTH AND SAFETY -CENTER MUST BE IN NEED OF ONE OF THE ITEMS ON THE APPROVED LIST OF ITEMS -CENTER SUBMITS A HEALTH AND SAFETY REQUEST FORM AND THEIR OFFICIAL LICENSING REPORT TO PCANJ -DOCUMENTS ARE REVIEWED AND APPROVED BY THE GNJK PROGRAM MANAGER AND/OR DIRECTOR -ITEMS REQUESTED ARE ORDERED BY PCANJ AND SENT DIRECTLY TO THE CHILDCARE CENTER CLASSROOM ENHANCEMENT VERIFICATION NEED AND APPROVAL PROCESS -CENTER MUST COMPLETE A QUALITY IMPROVEMENT PLAN (QIP) -CENTER COMPLETES A CLASSROOM ENHANCEMENT REQUEST FORM ALIGNED TO THE QIP -CENTER SUBMITS THEIR QIP AND CLASSROOM ENHANCEMENT REQUEST FORM TO PCANJ -DOCUMENTS ARE REVIEWED AND APPROVED BY THE GNJK PROGRAM MANAGER AND/OR DIRECTOR -ITEMS REQUESTED ARE ORDERED BY PCANJ AND SENT DIRECTLY TO THE CHILDCARE CENTER CURRICULUM APPROVAL PROCESS -CENTER IS ENROLLED IN GROW NJ KIDS -CENTER COMPLETES A CURRICULUM REQUEST FORM -REQUEST FORM APPROVED BY THE TAS AND/OR SR. TAS -CURRICULUM IS ORDERED BY PCANJ AND SENT DIRECTLY TO THE CHILDCARE CENTER | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSH RUSSELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $127,823 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,960 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $43,503 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,286 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AND IS SENT TO THE BOARD FOR REVIEW AND COMMENT BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND TRUSTEE PERIODICALLY CERTIFIES THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. CERTIFICATION REQUIRES EACH INDIVIDUAL TO DISCLOSE ANY CONFLICT. IF DURING THE PERIOD, A CONFLICT ARISES, THE INDIVIDUAL MUST DISCLOSE SUCH CONFLICT IMMEDIATELY. CERTIFICATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR FOLLOWUP. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL BUDGET, THAT CONTAINS SALARIES BY PERSON, IS REVIEWED AND APPROVED BY THE BOARD. ADDITIONALLY, THERE IS AN EMPLOYMENT CONTRACT IN EFFECT FOR THE EXECUTIVE DIRECTOR WHICH IS SUBJECT TO REVIEW AND REVISION ON A BIANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PCANJ FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TAX ON COMMUTER BENEFITS -9,655. |