CENTRAL JERSEY BLOOD CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL JERSEY BLOOD CENTER INC (EIN 22-1769155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349306423
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:04:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611416081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CURCHIN GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SCHULZ DR STE 400 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221769155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL JERSEY BLOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7328425750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 SYCAMORE AVENUE | AddressLine1 |
| City | SHREWSBURY AVENUE | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PASCAL GEORGE | Name |
| Title | CEO | Title |
| Phone | 7328425750 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FERULLO | Name |
| PTIN | P00183139 | PTIN |
| Phone | 7327470500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PASCAL GEORGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 SYCAMORE AVENUE | AddressLine1 |
| City | SHREWSBURY AVENUE | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10401656 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CJBCBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ADEQUATE, HIGH QUALITY, AND SAFE SUPPLY OF BLOOD, BLOOD PRODUCTS AND OTHER RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10297583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10222058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33636 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10352104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10282896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5090382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4696375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5430113 | OtherExpensePriorYear |
| Other Expenses Current Year | 5878600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10520495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10574975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -292079 | RevenuesLessExpensesCY |
| Total Assets BOY | 8419201 | TotalAssetsBOY |
| Total Assets EOY | 8494705 | TotalAssetsEOY |
| Total Liabilities BOY | 828412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1116433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7590789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7378272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CJBC WAS FOUNDED WITH A VISION TO PROVIDE AN ADEQUATE, HIGH QUALITY AND SAFE SUPPLY OF BLOOD, BLOOD PRODUCTS AND OTHER RELATED SERVICES TO MEET THE NEEDS OF AREA HOSPITALS. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.WITH THREE BLOOD DONOR CENTERS IN NEW JERSEY, OUR ORGANIZATION HAS GROWN INTO ONE OF THE PREMIER BLOOD CENTERS OF NJ. WE BELIEVE THAT PEOPLE CAN GIVE OF THEMSELVES AND MAKE A HUGE DIFFERENCE IN THE LIVES OF OTHERS.WHEN YOU DONATE BLOOD IN NJ AT THE CENTRAL JERSEY BLOOD CENTER, YOU CAN HELP TREAT PREMATURE BABIES, BURN AND TRAUMA VICTIMS, PATIENTS SUFFERING FROM LEUKEMIA AND OTHER CANCERS, CARDIAC DISEASE, AND MANY OTHER CONDITIONS THAT DEPEND ON BLOOD PRODUCTS FOR RECOVERY. APPROXIMATELY 65% OF THE BLOOD SUPPLY COMES FROM MOBILE BLOOD DRIVE LOCATIONS SPONSORED BY AREA BUSINESSES, COMMUNITIES, SCHOOLS, AND OTHER ORGANIZATIONS. INDIVIDUALS CAN ALSO CONTRIBUTE AT OUR BLOOD DONOR CENTERS IN TOMS RIVER, HOWELL AND SHREWSBURY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3204179 | Expense |
| Revenue | 420985 | Revenue |
| Description | PROCUREMENT OF BLOOD IS SERVICED BY EMPLOYEES RESPONSIBLE FOR OBTAINING BLOOD BY DRAWING FROM INDIVIDUALS AND GROUP BLOOD DRIVE DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4180042 | Expense |
| Revenue | 9807219 | Revenue |
| Description | PROCESSING OF BLOOD IS SERVICED BY EMPLOYEES WHO PROCESS BLOOD INTO PACKED CELLS, WHOLE BLOOD PLATELETS, FRESH FROZEN PLASMA AND FROZEN RED BLOOD CELLS FOR DISTRIBUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 874304 | Expense |
| Description | RECRUITMENT EMPLOYEES HAVE THE RESPONSIBILITY OF SCHEDULING BLOODMOBILE APPOINTMENTS WITH BUSINESS GROUPS, FACTORIES, COMMUNITIES, ETC FOR DRAWING BLOOD FROM VOLUNTEER DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8258525 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 119 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7328425750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 SYCAMORE AVENUE | AddressLine1 |
| City | SHREWSBURY AVENUE | City |
| State | NJ | State |
| ZIP Code | 07702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON J SUMMA | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| JEFF BAHARY | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| HERBERT J WILLIAMS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| GARY V CATARELLA | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| J PUTNAM BRODSKY MD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERIC N BURKETT MD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| G KEVIN CALLAHAN ESQ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA B CARLESIMO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN O COTTRELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| M CLAIRE FRENCH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARGIE A GANDOLFI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NANCY KEGELMAN EDD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN T GRIBBIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD W HOGAN JD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DEAN Q LIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PETER B SELIGMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WALTER SINOPOLI MD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PASCAL GEORGE - EFF 61512 | ||||||
| CEO | 40.00 | X | 84623 | 0 | 3100 | |
| MICHAEL CLARK | ||||||
| CEO | 40.00 | X | 6154 | 0 | 23 | |
| RYAN RAGAN | ||||||
| COO | 40.00 | X | 4080 | 0 | 241 | |
| JOHN PRESTI | ||||||
| CFO | 40.00 | X | 83751 | 0 | 11954 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178608 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15318 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29874 | PHOENIX | AZ | 85038 | BLOOD TESTING SERVICES | 1307855 |
| HORIZON BLUE CROSS BLUE SHIELD | |||||
| PO BOX 1738 | NEWARK | NJ | 07101 | MEDICAL INSURANCE | 627634 |
| MEDIWARE | |||||
| PO BOX 204176 | DALLAS | TX | 75320 | SOFTWARE MAINTENANCE | 214020 |
| ENCON MECHANICAL | |||||
| 3433 SUNSET AVE | OCEAN | NJ | 07712 | HVAC SYSTEM INSTALL | 157698 |
| GEER CONTRACTING | |||||
| 2310 ROMANO BLVD | WALL | NJ | 07719 | DONOR ROOM RENOVATIONS | 123467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 1050 | AllOtherContributions |
| Total Contributions | 1050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROCESSING FEES | 900099 | 9807219 | 9807219 |
| SALVAGE PLASMA | 900099 | 411149 | 411149 |
| BLOOD DONATIONS | 900099 | 2940 | 2940 |
| THERAPEUTIC SERVICES | 900099 | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10222058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61965 | TotalRevenueColumn |
| Exclusion | $61,965 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85309 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118760 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -33451 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33451 | TotalRevenueColumn |
| Exclusion | -$33,451 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3050 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3050 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3050 | TotalRevenueColumn |
| Exclusion | $3,050 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BCX INVESTMENT INCOME | 900099 | 22078 | $22,078 | |
| MISCELLANEOUS INCOME | 900099 | 6146 | 6146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10282896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10228204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,642 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178608 | Total |
| Management And General | 178608 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189744 | Total |
| Program Services | 2479802 | ProgramServices |
| Management And General | 709942 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130304 | Total |
| Program Services | 97000 | ProgramServices |
| Management And General | 33304 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713909 | Total |
| Program Services | 489042 | ProgramServices |
| Management And General | 224867 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483810 | Total |
| Program Services | 358019 | ProgramServices |
| Management And General | 125791 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43685 | Total |
| Management And General | 43685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378479 | Total |
| Program Services | 80626 | ProgramServices |
| Management And General | 297853 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92422 | Total |
| Program Services | 91498 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162848 | Total |
| Program Services | 113956 | ProgramServices |
| Management And General | 48892 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70671 | Total |
| Program Services | 52087 | ProgramServices |
| Management And General | 18584 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393105 | Total |
| Program Services | 283242 | ProgramServices |
| Management And General | 109863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30458 | Total |
| Program Services | 27557 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24729 | Total |
| Program Services | 9805 | ProgramServices |
| Management And General | 14924 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414047 | Total |
| Program Services | 163907 | ProgramServices |
| Management And General | 250140 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223323 | Total |
| Program Services | 148447 | ProgramServices |
| Management And General | 74876 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLOOD PURCHASES | 1326514 | 1326514 | 0 |
| OUTSOURCE TESTING | 1194071 | 1194071 | 0 |
| SUPPLIES | 582398 | 582398 | 0 |
| DONOR SERVICES | 525982 | 525982 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415868 | Total |
| Program Services | 234572 | ProgramServices |
| Management And General | 181296 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10574975 | Total |
| Program Services | 8258525 | ProgramServices |
| Management And General | 2316450 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644040 | BOY |
| EOY | 590699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970933 | BOY |
| EOY | 977279 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319300 | BOY |
| EOY | 308691 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145241 | BOY |
| EOY | 121606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8571533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5185015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349804 | BOY |
| EOY | 3386518 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861096 | BOY |
| EOY | 3000279 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98623 | BOY |
| EOY | 84110 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30164 | BOY |
| EOY | 25523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8419201 | BOY |
| EOY | 8494705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817679 | BOY |
| EOY | 1107402 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10733 | BOY |
| EOY | 9031 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828412 | BOY |
| EOY | 1116433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7590789 | BOY |
| EOY | 7378272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7590789 | BOY |
| EOY | 7378272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8419201 | BOY |
| EOY | 8494705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -292079 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 79562 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 1050 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14233128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13056651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10832665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10297583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10222058 | CurrentTaxYear |
| Total | 58642085 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14233128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13056651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10832665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10297583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10223108 | CurrentTaxYear |
| Total | 58643135 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58643135 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84043 | CurrentTaxYear |
| Total | 515028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84043 | CurrentTaxYear |
| Total | 515028 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14398934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13153782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10935475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10362821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10307151 | CurrentTaxYear |
| Total | 59158163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 305968 | InvestmentCostOrOtherBasis |
| Book Value | 305968 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1488114 | InvestmentCostOrOtherBasis |
| Depreciation | 894665 | Depreciation |
| Book Value | 593449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2716533 | InvestmentCostOrOtherBasis |
| Depreciation | 1061431 | Depreciation |
| Book Value | 1655102 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1145893 | InvestmentCostOrOtherBasis |
| Depreciation | 1117014 | Depreciation |
| Book Value | 28879 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2915025 | InvestmentCostOrOtherBasis |
| Depreciation | 2111905 | Depreciation |
| Book Value | 803120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3386518 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| STOCK AND EQUITY FUNDS | 841348 | F |
| OTHER SECURITIES | 416812 | F |
| CERTIFICATES OF DEPOSIT | 750955 | F |
| MONEY MARKET FUNDS | 991164 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3000279 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $9,031 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9031 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10481218 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79562 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 79562 | RevenueNotRptdF990 |
| Revenue Subtotal | 10401656 | RevenueSubtotal |
| Other Revenues Not Included | -118760 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -118760 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10282896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10693735 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 118760 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118760 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10574975 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10574975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CENTRAL JERSEY BLOOD CENTER, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS A TAX-EXEMPT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH RENTAL INCOME ON FORM 990 -118,760. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH RENTAL INCOME ON FORM 990 118,760. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CEO AND CFO. A COPY IS ALSO PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL ARE REQUIRED TO READ AND SIGN THE POLICY. IF ANY CHANGES ARISE, THEY ARE TO NOTIFY HUMAN RESOURCES IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO NON-PROFTS AND OTHER COMPARABLE DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED SINCE PRIOR YEARS |