2013-11-13T13:23:05-06:00 2013-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2012-07-01 200034903 DRENK FOUNDATION INC DREN 6092675656 1289 ROUTE 38 HAINESPORT NJ 08036 BETTY GARRISON 6092675656 2013-10-25 NINA S SORELLE P01068905 8564356200 2012 2016-03-07 17:11:31Z HARRY MARMORSTEIN 1289 ROUTE 38 HAINESPORT NJ 08036 205740 0 X N/A X 2003 NJ TO GENERATE SUPPORT AND PUBLIC AWARENESS FOR THOSE WHO NEED MENTAL HEALTH AND SOCIAL SERVICES 16 16 0 0 0 0 23717 38685 0 0 641 455 78234 97301 102592 136441 118000 0 0 0 0 0 0 0 0 59611 50095 177611 50095 -75019 86346 297179 389503 132731 138709 164448 250794 TO GENERATE SUPPORT AND PUBLIC AWARENESS FOR THOSE WHO NEED MENTAL HEALTH AND SOCIAL SERVICES 0 0 50095 TO GENERATE SUPPORT AND PUBLIC AWARENESS FOR THOSE WHO NEED MENTAL HEALTH AND SOCIAL SERVICES 50095 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ORGANIZATION 6092617315 1289 ROUTE 38 WEST HAINESPORT NJ 08036 DREW POLIN 1.00 X 0 0 0 RICHARD GIBERSON 1.00 X 0 0 0 JOSEPH CANATARO CPA 1.00 X 0 0 0 JENNY ALBAZ 1.00 X 0 0 0 TIM IRONS 1.00 X 0 0 0 ELLEN GUARNIERI 1.00 X 0 0 0 JIM HAEFELE CPA 1.00 X 0 0 0 JEREMIAH PHILLIPS 1.00 X 0 0 0 MARIO RIVELLO 1.00 X 0 0 0 LEE ANN VOZDOVIC 1.00 X 0 0 0 BRIAN GUEST 1.00 X 0 0 0 DANIEL LOVE 1.00 X 0 0 0 DAVE JOHNSON 1.00 X 0 0 0 MICHAEL MATTERA 1.00 X 0 0 0 CARMEN CUCINOTTA 1.00 X 0 0 0 GEOFFREY WEBER 1.00 X 0 0 0 NICK DEROSE 1.00 X 0 0 0 HARRY MARMORSTEIN 1.00 X 0 182628 24317 BETTY GARRISON 1.00 X 0 104086 16119 0 286714 40436 0 0 1 0 0 8875 29810 38685 455 455 166600 8875 69299 97301 97301 136441 0 0 97756 X 3554 3554 1103 1103 4103 4103 323 323 CONTRIBUTIONS 26906 26906 PROFESSIONAL FEES 3500 3500 FUNDRAISING 2801 2801 UTILITIES 2136 2136 5669 5669 50095 50095 0 0 294456 386544 2358 2959 365 0 297179 389503 101 132630 138709 132731 138709 X 115832 202162 48616 48632 164448 250794 297179 389503 86346 0 X X 0 1 X 1 0 X X 0 0 0 LESTER A DRENK BEHAVIORAL HEALTH CENTER 200692393 7 1 1 1 0 1 0 0 UNEARNED REVENUE 7500 DUE TO DRENK CENTER 130917 DUE TO LANDMARK 292 138709 X 136441 0 136441 0 136441 50095 0 50095 0 50095 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ORGANIZATIONS INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING 2010, 2011, AND 2012. GOLF OUTING 72625 4275 68350 850 6225 14830 240 2523 MONTE CARLO NIGHT 102850 4600 98250 2000 1832 22050 10570 8179 175475 8875 166600 2850 8057 36880 10810 10702 69299 97301 0 0 0 0 0 0 0 0 0 HARRY MARMORSTEIN 0 182628 0 0 0 0 0 5407 0 18910 0 206945 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE STAFF MEMBER'S OBLIGATION TO ENSURE THAT HE/SHE REMAINS FREE ON CONFLICTS OF INTEREST IN THE PERFORMANCE OF HIS/HER RESPONSIBILITIES. ANY POTENTIAL FOR CONFLICT OF INTEREST SHOULD BE DISCLOSED TO HIS/HER SUPERVISOR. OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. POSTAGE: PROGRAM SERVICE EXPENSES 1,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,108. TELEPHONE: PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. TRAINING, MEETING & CONVENTIONS: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. FORM 990, PART XII, LINE 2 THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. LESTER A DRENK BEHAVIORAL HEALTH CENTER 1289 ROUTE 38 HAINESPORT NJ 08036 200692393 PSYCHIATRIC AND PSYCHOLOGICAL SOCIAL WORK SERVICES NJ 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0