2013-05-15T14:04:12-05:00 2012-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2012-01-01 221769155 CENTRAL JERSEY BLOOD CENTER INC CENT 7328425750 494 SYCAMORE AVENUE SHREWSBURY AVENUE NJ 07702 PASCAL GEORGE 7328425750 2013-05-15 1 DAVID FERULLO P00183139 7327470500 2012 2016-02-24 21:20:13Z PASCAL GEORGE 494 SYCAMORE AVENUE SHREWSBURY AVENUE NJ 07702 10401656 0 X WWW.CJBCBLOOD.ORG X 1964 NJ PROVIDE ADEQUATE, HIGH QUALITY, AND SAFE SUPPLY OF BLOOD, BLOOD PRODUCTS AND OTHER RELATED SERVICES. 17 17 119 77 0 0 0 1050 10297583 10222058 88157 65015 -33636 -5227 10352104 10282896 0 0 0 0 5090382 4696375 0 0 0 5430113 5878600 10520495 10574975 -168391 -292079 8419201 8494705 828412 1116433 7590789 7378272 X 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. 0 0 3204179 420985 PROCUREMENT OF BLOOD IS SERVICED BY EMPLOYEES RESPONSIBLE FOR OBTAINING BLOOD BY DRAWING FROM INDIVIDUALS AND GROUP BLOOD DRIVE DONORS. 4180042 9807219 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. 874304 RECRUITMENT EMPLOYEES HAVE THE RESPONSIBILITY OF SCHEDULING BLOODMOBILE APPOINTMENTS WITH BUSINESS GROUPS, FACTORIES, COMMUNITIES, ETC FOR DRAWING BLOOD FROM VOLUNTEER DONORS. 8258525 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 119 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 7328425750 494 SYCAMORE AVENUE SHREWSBURY AVENUE NJ 07702 DON J SUMMA 0.50 X X 0 0 0 JEFF BAHARY 0.50 X X 0 0 0 HERBERT J WILLIAMS 0.50 X X 0 0 0 GARY V CATARELLA 0.50 X X 0 0 0 J PUTNAM BRODSKY MD 0.50 X 0 0 0 ERIC N BURKETT MD 0.50 X 0 0 0 G KEVIN CALLAHAN ESQ 0.50 X 0 0 0 PATRICIA B CARLESIMO 0.50 X 0 0 0 STEPHEN O COTTRELL 0.50 X 0 0 0 M CLAIRE FRENCH 0.50 X 0 0 0 MARGIE A GANDOLFI 0.50 X 0 0 0 NANCY KEGELMAN EDD 0.50 X 0 0 0 JOHN T GRIBBIN 0.50 X 0 0 0 RICHARD W HOGAN JD 0.50 X 0 0 0 DEAN Q LIN 0.50 X 0 0 0 PETER B SELIGMAN 0.50 X 0 0 0 WALTER SINOPOLI MD 0.50 X 0 0 0 PASCAL GEORGE - EFF 61512 40.00 X 84623 0 3100 MICHAEL CLARK 40.00 X 6154 0 23 RYAN RAGAN 40.00 X 4080 0 241 JOHN PRESTI 40.00 X 83751 0 11954 178608 0 15318 0 0 0 0 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 6 1050 1050 PROCESSING FEES 900099 9807219 9807219 SALVAGE PLASMA 900099 411149 411149 BLOOD DONATIONS 900099 2940 2940 THERAPEUTIC SERVICES 900099 750 750 10222058 61965 61965 85309 118760 -33451 -33451 -33451 3050 0 3050 3050 3050 BCX INVESTMENT INCOME 900099 22078 22078 MISCELLANEOUS INCOME 900099 6146 6146 28224 10282896 10228204 0 53642 178608 178608 3189744 2479802 709942 130304 97000 33304 713909 489042 224867 483810 358019 125791 43685 43685 378479 80626 297853 92422 91498 924 162848 113956 48892 70671 52087 18584 393105 283242 109863 30458 27557 2901 24729 9805 14924 414047 163907 250140 223323 148447 74876 BLOOD PURCHASES 1326514 1326514 0 OUTSOURCE TESTING 1194071 1194071 0 SUPPLIES 582398 582398 0 DONOR SERVICES 525982 525982 0 415868 234572 181296 10574975 8258525 2316450 0 644040 590699 970933 977279 319300 308691 145241 121606 8571533 5185015 3349804 3386518 2861096 3000279 98623 84110 30164 25523 8419201 8494705 817679 1107402 10733 9031 828412 1116433 X 7590789 7378272 7590789 7378272 8419201 8494705 -292079 79562 0 X X 0 1 X 1 0 X 1050 1050 14233128 13056651 10832665 10297583 10222058 58642085 14233128 13056651 10832665 10297583 10223108 58643135 0 0 0 58643135 165806 97131 102810 65238 84043 515028 165806 97131 102810 65238 84043 515028 14398934 13153782 10935475 10362821 10307151 59158163 0.99130 0.99120 0.00870 0.00630 X 305968 305968 1488114 894665 593449 2716533 1061431 1655102 1145893 1117014 28879 2915025 2111905 803120 3386518 STOCK AND EQUITY FUNDS 841348 F OTHER SECURITIES 416812 F CERTIFICATES OF DEPOSIT 750955 F MONEY MARKET FUNDS 991164 F 3000279 SECURITY DEPOSITS 9031 9031 X 10481218 79562 79562 10401656 -118760 -118760 10282896 10693735 118760 118760 10574975 0 10574975 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. 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