2014-05-21T15:56:00-05:00 2013-12-31 MURPHY & COMPANY LLC 94 MAIN STREET NEWTON NJ 07860 990 2013-01-01 223485259 SUSSEX COUNTY CHILDRENS ADVOCACY SUSS 9735790770 4 HIGH STREET NEWTON NJ 07860 RHONA BEADLE EXECUTIVE DIRECTOR 9735790770 2014-05-08 true MICHAEL D MURPHY P00350504 9735797775 2014-05-08 2013 2016-03-07 17:11:31Z GINNIE'S HOUSE 403639 false X WWW.GINNIESHOUSE.ORG X 1997 NJ THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. 14 13 2 24 0 321137 340230 0 2223 1543 26256 33981 349616 375754 0 0 119470 144653 0 0 196203 215847 315673 360500 33943 15254 463910 480349 27617 29263 436293 451086 X THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. false false 339433 CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. 3024 CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. 3024 342457 true false false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 2 true false false false false false true false false false false false false false X 14 13 false true true true true true true false false false false true true true true true true true true false NJ X SUSSEX COUNTY CHILDREN'S ADVOCACY 9735790770 4 HIGH ST NEWTON NJ 07860 RHONA BEADLE EXECUTIVE DI 40.00 X 65000 0 0 ROBERT BRENNAN TRUSTEE X 0 0 0 ERMA GORMLEY SECRETARY X X 0 0 0 M KEITH NEIDERGALL TREASURER X X 0 0 0 LINDA PUMPHREY TRUSTEE X 0 0 0 GEORGE GRAHAM FREEHOLDER X 0 0 0 GINNIE LITTEL ACTING CHAIR X X 0 0 0 RON-DEE LOCKWOOD VICE CHAIRMA X X 0 0 0 DAVID WEAVER TRUSTEE X 0 0 0 PARKER SPACE TRUSTEE X 0 0 0 PEGGY CONFRANCESCO TRUSTEE X 0 0 0 KIM SEELAGY TRUSTEE X 0 0 0 DANIELLE MAZUY TRUSTEE X 0 0 0 SUZANNE FRIEDLAND TRUSTEE X 0 0 0 65000 false false false 309219 31011 99525 340230 1543 1543 61866 27885 33981 375754 1543 X 112709 112709 21124 21124 10820 10820 209 209 13975 13975 65070 65070 6343 6343 12870 12870 55153 39472 15681 1556 1556 770 770 3460 3460 5840 5840 CUSTODIAL EXPENSE 36252 36252 TELEPHONE-PROGRAM SERVICE 8242 8242 DUES AND SUBSCRIPTIONS 2514 2514 TEAM MEETING EXPENSE 2096 2096 1497 1461 36 360500 342457 18043 0 117203 118762 254783 205792 10000 16704 1339 10 7581 4354 170178 146514 25246 23664 47758 111063 463910 480349 23042 10169 4575 19094 27617 29263 X 429293 444762 7000 6324 436293 451086 463910 480349 15254 -461 X false true X true true true X 262033 318848 282704 321137 340230 1524952 262033 318848 282704 321137 340230 1524952 1524952 5183 2774 114 2223 1543 11837 1536789 61866 0.99230 0.98840 X 27537 18785 8752 73802 59203 14599 68839 68526 313 23664 LONG TERM INVESTMENTS (CDS) 111063 F 111063 REFUNDABLE ADVANCE 15000 OTHER LIABILITY 4094 19094 375754 375754 375754 360961 461 461 360500 360500 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 461 DINNER AUCTION 59866 59866 25539 1140 59866 59866 25539 1140 26679 33187 X 2 99525 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN THE DAILY OPERATIONS OF GINNIE'S HOUSE, WHICH INCLUDE THE BOARD OF DIRECTORS/ TRUSTEES, THE BOOKKEEPER, AND OTHER VOLUNTEERS THAT ASSIST IN FUNDRAISING EVENTS AND OTHER RELATED ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. FORM 990, PAGE 6, PART VI EACH MEMBER OF THE BOARD SHALL HAVE ONE (1) VOTE. ALL ISSUES SHALL BE DECIDED BY A MAJORITY VOTE OF THOSE PRESENT MEMBERS. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, TOGETHER WITH SUCH OTHER BOARD MEMBERS AS THE BOARD SAHLL DESIGNATE. THE EXECTUIVE COMITTEE SHALL BE NAED THE FIRST BOARD MEETING OF EACH CALENDAR YEAR AND SHALL SERVE UNTIL A NEW EXECUTIVE COMMITEE IS APPOINTED. FORM 990, PAGE 6, PART VI, LINE 3 NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 4 NONE NOTED FORM 990, PAGE 6, PART VI, LINE 5 NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ELECTION OF THE MEMBERS IS SUBJECT TO A VOTE BY THE CURRENT BOARD. EACH MEMBER OF THE BOARD (OTHER THAN THE FOUR PERMANENT MEMBERS) SHALL SERVE FOR A TERM OF (3) YEARS OR UNTIL A SUCESSOR IS DULY ELECTED. THE OFFICER'S SHALL BE ELECTED BY A MAJORITY OF A QUORUM OF THE BOARD AT THE LAST BOARD MEETING OF EACH CALENDAR YEAR, WITH THE NEWLY ELECTED OFFICERS TAKING OFFICE ON THE FIRST DAY OF JANUARY OF THE NEXT CALENDAR YEAR. EACH MEMBER HAS A RIGHT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD SHALL SUPERVISE AND APPROVE THE ANNUAL OPERATING BUDGET, SHALL SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ALL ISSUES AHLL BE DECIDED BY A MAJORITY VOTE OF THOSE BOARD MEMBERS PRESENT. FORM 990, PAGE 6, PART VI, LINE 8A BOARD MINUTES ARE PREPARED BY THE SECRETARY AFTER EACH MEETING AND COPIES SHALL BE MADE AVAILABLE TO EACH BOARD MEMBER IN ADVANCE OF THE NEXT BOARD MEEETING. FORM 990, PAGE 6, PART VI, LINE 8B EACH COMMITTEE HAS MINUTES AS WELL THAT ARE KEPT. FORM 990, PAGE 6, PART VI, LINE 10B NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE CODE OF CONDUCT POLICIES OUTLINE THE CONFLICT OF INTEREST POLICY, WHICH IS ENFORCED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A PER THE BYLAWAS THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE CHAIRPERSON OF THE BOARD. THIS EVALUATION SHALL BE PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS FORMAL ASSESSMENT SHALL BE A WRITTEN EVALUATION OFT HE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING ACCOMPLISHMENTS AND ARES FOR IMPROVEMENT. THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE, AFTER RECEIVING THE PERSONNEL COMMITTEE'S RECOMMENDATIONS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL- FAMILY ADVOCACY 28,022 0 0 PHYSICIAN 2,300 0 0 THERAPY SUPERVISOR 1,388 0 0 PEER REVIEW 131 0 0 PROFESSIONAL & CONSULTING 27,982 0 0 PROFESSIONAL-TRANSCRIPTIONS 100 0 0 NURSE 2,520 0 0 PAYROLL SERVICE 2,026 0 0 PROFESSIONAL-ADVOCARE 601 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -461