Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
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OMB No. 1545-0047
2017
Open to Public Inspection
A For the 2018 calendar year, or tax year beginning 06-01-2017 , and ending 05-31-2018
BCheck if applicable:
CName of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
635 SOUTH CLINTON AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TRENTON, NJ08611
D Employer identification number

21-0634966
E Telephone number

(609) 695-6274
G Gross receipts $ 20,483,824
F Name and address of principal officer:
ROBERT BARRY
635 SOUTH CLINTON AVENUE
TRENTON,NJ08611
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
CHSOFNJ.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1894
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDING AT-RISK CHILDREN AND THEIR FAMILIES WITH SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) ...... 5 199
6 Total number of volunteers (estimate if necessary) ............. 6 575
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 16,293,015 17,447,153
9 Program service revenue (Part VIII, line 2g) ......... 200,953 180,441
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 657,791 931,885
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 318,275 293,219
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 17,470,034 18,852,698
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 14,225,660 13,736,231
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet416,390    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,867,101 4,919,040
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 19,092,761 18,655,271
19 Revenue less expenses. Subtract line 18 from line 12....... -1,622,727 197,427
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 20,029,260 21,030,526
21 Total liabilities (Part X, line 26)............. 6,879,396 5,760,029
22 Net assets or fund balances. Subtract line 21 from line 20..... 13,149,864 15,270,497
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2018-12-11
Signature of officer Date
JumboBullet ROBERT BARRYCFO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2018-10-31
PTIN
P00538270
Firm's name MediumBullet
COHNREZNICK LLP
 
Firm's EIN MediumBullet22-1478099
Firm's address MediumBullet
23 CHRISTOPHER WAY
 
EATONTOWN, NJ07724
Phone no. (732) 578-0700
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2017)
Page 2
Form 990 (2017)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. WE PROVIDE AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS AND KNOWLEDGE THEY NEED TO HELP THEMSELVES LONG AFTER OUR ACTIVE CASE INVOLVEMENT HAS ENDED. WE EVALUATE EVERYTHING WE DO. IF IT DOESN'T WORK AND WE CAN'T IMPROVE IT, WE STOP DOING IT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,128,180 including grants of $   ) (Revenue $ 180,454 )
MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICESDURING 2016 -2017, THE CHILDREN'S HOME SOCIETY OF NEW JERSEY SERVED 13,426 INFANTS, TODDLERS, CHILDREN AND ADULTS WITH MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICES.PRENATAL HEALTH EDUCATIONCHSOFNJ OFFERS SEVERAL CULTURALLY-SENSITIVE AND SCIENTIFICALLY ACCURATE COURSES FOR EXPECTING FAMILIES IN MERCER, OCEAN AND MONMOUTH COUNTIES. FOR WOMEN AND THEIR FAMILIES WHO ARE EARLY IN THEIR PREGNANCY, TRAINED WOMEN'S HEALTH ADVOCATES OFFER CUNA, BODY AND SOUL AND COMENZANDO BIEN/BECOMING A MOM THAT COVER A WIDE RANGE OF MATERNAL CHILD HEALTH TOPICS. IN 2016 2017, 169 WOMEN PARTICIPATED IN THESE COURSES, FREQUENTLY WITH THEIR PARTNERS. FOR WOMEN IN THE LATER MONTHS OF THEIR PREGNANCY, ADVOCATES TEACH A SERIES OF 3-SESSION COURSES ON TARGETED TOPICS ON NUTRITION, PREPARING FOR YOUR BABY, NURTURING MOM, AND CARING FOR YOUR BABY. THE AGENCY FACILITATES TOURS OF LOCAL HOSPITALS AND ARRANGES FOR COMMUNITY BASED CHILD BIRTH CLASSES, PROVIDES BREASTFEEDING EDUCATION AND SUPPORT, AND OFFERS ONGOING WORKSHOPS. CUNA IS A 12-SESSION PRENATAL HEALTH EDUCATION AND SUPPORT GROUP PROGRAM FOR SPANISH SPEAKING AND IMMIGRANT FAMILIES. BASED ON THE COMENZANDO BIEN/BECOMING A MOM CURRICULUM FROM MARCH OF DIMES, CUNA ADDRESSES THE UNIQUE CULTURAL AND LINGUISTIC NEEDS OF LATINA WOMEN AND EMPHASIZES HEALTHY EARLY CHILDHOOD DEVELOPMENT. FOCUS IS ON PROVIDING SERVICES TO FIRST TIME MOMS AND WOMEN DELIVERING IN THE UNITED STATES FOR THE FIRST TIME AND WHO MAY BE UNFAMILIAR WITH THE HEALTH CARE SYSTEM. BODY AND SOUL IS A HOLISTIC PRENATAL HEALTH EDUCATION AND SUPPORT GROUP PROGRAM THAT UTILIZES THE MARCH OF DIMES CURRICULUM FOR PREGNANT WOMEN AND WOMEN IN THEIR CHILDBEARING YEARS, WITH A SPECIAL EMPHASIS OF STRESS MANAGEMENT AND STRESS REDUCTION AMONG AFRICA AMERICAN WOMEN LIVING IN THE CITY OF TRENTON AND SURROUNDING MERCER COUNTY AREA. ACCESS TO HEALTHCHSOFNJ PRIORITIZES HELPING WOMEN TO ACCESS HEALTH CARE, HEALTH INSURANCE AND COMMUNITY RESOURCES TO IMPROVE THEIR HEALTH AND THE WELL-BEING OF THEIR FAMILIES. TRENTON WOMEN'S HEALTH LITERACY PROJECT IS SUPPORTED BY HORIZON FOUNDATION TO REACH, EDUCATE, LINK AND PROVIDE RESOURCES TO WOMEN OF CHILD BEARING AGE AND THEIR FAMILIES TO IMPROVE AND SUSTAIN ACCESS TO HEALTHCARE. CHSOFNJ PROVIDES BILINGUAL WALK-IN SERVICES FOR WOMEN IN CITY OF TRENTON INCLUDING PREGNANCY TESTING, SCREENING, ASSISTANCE MAKING MEDICAL APPOINTMENTS, HEALTH INSURANCE ENROLLMENT HELP, AND CASE MANAGEMENT SERVICES. IN 2016 207, 759 WOMEN PARTICIPATED IN TRENTON WOMEN'S HEALTH LITERACY PROJECT.OCEAN COUNTY IMPROVING PREGNANCY OUTCOMES PROGRAM ENGAGES COMMUNITY HEALTH OUTREACH WORKERS TO REACH WOMEN ACROSS OCEAN COUNTY TO ENSURE THEY HAVE PRIMARY CARE/MEDICAL HOME, REPRODUCTIVE HEALTH CARE AND ACCESS TO RESOURCES AND EDUCATION. THE PROGRAM EDUCATES AND INCREASES AWARENESS ABOUT PRECONCEPTION, PRENATAL AND INTER-CONCEPTION CARE AMONG AFRICAN AMERICAN, LATINA AND ADOLESCENT WOMEN AND GIRLS AND THEIR FAMILIES TO IMPROVE THE LIKELIHOOD OF HEALTHY BIRTH OUTCOMES. COMMUNITY HEALTH WORKERS ALSO PROVIDE GROUP EDUCATION AND INDIVIDUAL CASE MANAGEMENT. THIS PROGRAM IS SUPPORTED BY THE NEW JERSEY DEPARTMENT OF HEALTH. IN 2016 2017, 802 WOMEN WERE ENGAGED BY THIS PROJECT. FAMILY SUCCESS CENTERSCHSOFNJ OFFERS SERVICES FROM THREE COMMUNITY BASED, FAMILY CENTERED COMMUNITY GATHERING PLACES: TRENTON HERITAGE NORTH AND HERITAGE SOUTH FAMILY SUCCESS CENTERS AND OCEAN COUNTY FAMILY SUCCESS CENTER IN TOMS RIVER. CHSOFNJ WELCOMES ALL COMMUNITY RESIDENTS FOR SUPPORT, INFORMATION, AND LINKAGES TO RESOURCES. ALL SERVICES ARE FREE AND CONFIDENTIAL. A FAMILY SUCCESS CENTER (FSC) PROMOTES FAMILY WELL-BEING, EMPOWERS FAMILIES, PROVIDES CULTURALLY SENSITIVE PROGRAMS, AND HELPS FAMILIES IDENTIFY AND BUILD ON THEIR OWN STRENGTHS. IN 2016 - 2017, 2,744 INDIVIDUALS RECEIVED SERVICES THROUGH THE CHSOFNJ FAMILY SUCCESS CENTERS (921 AT TRENTON HERITAGE NORTH FSC, 27 AT TRENTON HERITAGE SOUTH FSC, AND 1,096 AT OCEAN FSC).TRENTON MAKES WORDS! IS A PARTNERSHIP WITH THE NJ STATE MUSEUM AND THE TRENTON COMMUNITY MUSIC SCHOOL TO HELP FAMILIES DEVELOP STRONG EARLY VOCABULARY BUILDING SUPPORT TO FAMILIES WITH CHILDREN BETWEEN THE AGES OF 0 AND FIVE LIVING IN THE CITY OF TRENTON. A 12-SESSION CURRICULUM IS DELIVERED FOUR TIMES PER WEEK IN DIFFERENT TRENTON LOCATIONS. FAMILIES RECEIVE PARENTING TIPS, PARENT CHILD ACTIVITIES. A TOTAL OF 360 PARENTS AND CHILDREN PARTICIPATED IN TRENTON MAKES WORDS! IN 2016 - 2017.SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) OF MERCER COUNTYWIC PROVIDES CHECKS FOR SUPPLEMENTAL NUTRITIOUS FOODS AS WELL AS NUTRITION AND BREASTFEEDING EDUCATION AND SUPPORT, AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK. TO QUALIFY, PARTICIPANTS MUST RESIDE WITHIN THE STATE OF NJ AND MEET THE FEDERAL INCOME GUIDELINES (185% OF THE POVERTY LEVEL). DURING THE FISCAL YEAR, MERCER COUNTY WIC SERVED 8,013 WOMEN AND CHILDREN.
4b (Code:   ) (Expenses $ 11,669,110 including grants of $   ) (Revenue $   )
EARLY CHILDHOOD AND PARENTING EDUCATIONTHE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY. CHSOFNJ ASSISTS FAMILIES TO ACCESS CHILD CARE AND CHILD CARE SUBSIDIES FOR THEIR CHILDREN AND HELPS PROVIDERS TO BECOME AND STAY CERTIFIED. STAFF PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS AND PARENTS AROUND CHILD CARE, CHILD DEVELOPMENT AND SAFETY ISSUES. CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY SPONSORS CHILD CARE SUBSIDY PROGRAMS FOR LOW INCOME AND AT RISK FAMILIES THROUGHOUT OCEAN COUNTY. THESE PROGRAMS ENSURE THAT CHILDREN RECEIVE QUALITY CARE AT RATES AFFORDABLE FOR THEIR FAMILIES. CHSOFNJ PROVIDES THE COMMUNITY WITH REFERRALS TO CHILD CARE CENTERS, SUMMER CAMP PROGRAMS, SCHOOL-AGE CHILD CARE PROGRAMS AND FAMILY CHILD CARE PROVIDERS. WE PROVIDE TECHNICAL ASSISTANCE AND PARENT/CONSUMER EDUCATION TO FAMILIES THROUGHOUT OCEAN COUNTY ABOUT CHILD CARE, CHILD DEVELOPMENT AND OTHER AGE APPROPRIATE INFORMATION, PROVIDING THEM WITH VARIOUS MATERIALS (BROCHURES, CHECKLISTS, FACT SHEETS) IN ORDER TO HELP THEM SELECT CHILD CARE OR MAKE DECISIONS THAT BEST MEET THE NEEDS OF THEIR FAMILY AND CHILDREN. APPROXIMATELY 5,204 CHILDREN BENEFIT FROM THE RECEIPT OF CHILD CARE SUBSIDY DURING THE CONTRACT YEAR 2016-2017. CHSOFNJ IS THE SPONSORING AGENCY FOR FAMILY CHILD CARE AND RECRUITS AND TRAINS AND REGISTERS INDIVIDUALS TO BECOME CHILD CARE PROVIDERS IN THEIR HOME. BOTH CPR AND FIRST AID ARE OFFERED AT NO COST TO CHILD CARE PROVIDERS WHO DELIVER CHILD CARE SERVICES IN THEIR OWN HOMES. CHSOFNJ SPONSORS THE CHILD AND ADULT CARE FOOD PROGRAM SO THAT CHILDREN WILL RECEIVE NUTRITIOUS MEALS EACH DAY WHILE IN CARE BY WITH FAMILY CHILD CARE PROVIDERS.PROFESSIONAL DEVELOPMENT IS PROVIDED TO CHILD CARE CENTER DIRECTORS, THEIR STAFF AND FAMILY CHILD CARE PROVIDERS. STAFF COVER HEALTH AND SAFETY TOPICS, CHILD DEVELOPMENT, EMERGENCY PREPAREDNESS.THE STRENGTHENING FAMILIES INITIATIVE OFFERS TRAINING TO FAMILIES AND CHILD CARE PROVIDERS AROUND FIVE PROTECTIVE FACTORS, HELPING PARENTS BUILD SOCIAL NETWORKS AND BECOME A PART OF THEIR CHILD'S EDUCATION. OUR QUALITY IMPROVEMENT SPECIALIST PROVIDES COACHING AND MENTORING TO ALL CENTERS THAT ARE ENROLLED IN THE PROGRAM GROWNJKIDS, A QUALITY RATING IMPROVEMENT INITIATIVE THAT STARTED IN NJ IN 2014. NEW CENTERS ENROLL IN THIS PROGRAM EACH YEAR. CHSOFNJ HEAD START AND EARLY HEAD STARTTHE CHILDREN'S HOME SOCIETY OF NEW JERSEY HEAD START/EARLY HEAD START (CHSOFNJ) IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE SERVICES FOR LOW-INCOME EXPECTANT MOTHERS AND CHILDREN FROM BIRTH THROUGH FIVE YEARS OF AGE IN THE CITY OF TRENTON. CHSOFNJ HEAD START/EARLY HEAD START SERVICES ARE OFFERED AS BOTH HOME BASED AND CENTER BASED PROGRAM OPTIONS.CHSOFNJ EARLY HEAD START HOME BASED PROGRAMTHE HOME BASED PROGRAM SERVES 72 CHILDREN AGES BIRTH THROUGH THREE AND EXPECTANT MOTHERS. THE PROGRAM PROVIDES WEEKLY HOME VISITS FOR FAMILIES AND MONTHLY SOCIALIZATION EVENTS TO HELP PARENTS DEVELOP SKILLS AND KNOWLEDGE IN A SUPPORTIVE SETTING. CHSOFNJ HEAD START/EARLY HEAD START CENTER BASED PROGRAMCENTER BASED CARE IS PROVIDED FOR 270 PRESCHOOL CHILDREN AGES THREE TO FIVE, 16 INFANTS AND TODDLERS AGES 6 WEEKS TO THREE YEARS, AND 14 EXPECTANT MOTHERS. SERVICES ARE DELIVERED FROM FOUR CENTERS LOCATED THROUGHOUT THE CITY OF TRENTON. CENTERS ARE OPEN ON A FULL-DAY SCHEDULE FROM MONDAY THROUGH FRIDAY, EXCEPT FOR PLANNED HOLIDAYS. HEAD START SERVICES FOR 3- AND 4-YEAR OLD CHILDREN OPERATE ON A SCHOOL YEAR CALENDAR; EARLY HEAD START SERVICES FOR INFANTS AND TODDLERS ARE OFFERED YEAR-ROUND. BREAKFAST AND LUNCH ARE SERVED DAILY WITH FAMILY-STYLE DINING. HEAD START/EARLY HEAD START SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, FAMILY SUPPORT, MENTAL HEALTH SUPPORT, NUTRITION, AND SUPPORT FOR CHILDREN WITH DISABILITIES. HEAD START PERFORMANCE STANDARDS REQUIRE THAT TEN PERCENT OF ENROLLED CHILDREN HAVE DISABILITIES. HEAD START/EARLY HEAD START PROVIDES PRE-LITERACY AND LITERACY EXPERIENCES IN A MULTI-CULTURAL ENVIRONMENT. AN INTERDISCIPLINARY TEAM OF FAMILY MEMBERS, TEACHERS, SPECIALIST AND ADVOCATES WORK TOGETHER TO ENSURE CHILDREN RECEIVE THE CARE AND EDUCATION NEEDED FOR FUTURE SUCCESS. CHSOFNJ USES THE EVIDENCE-BASED CREATIVE CURRICULUM, WHICH ALIGNS WITH THE CURRICULA USED BY TRENTON PUBLIC SCHOOLS, IN SUPPORTING OUR EFFORTS TO PROMOTE: COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL THE DEVELOPMENT OF CHILDREN PLACING THEM ON A THE PATH TOWARD SCHOOL READINESS HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN PARENTS' ROLE AS THE CHILD'S FIRST TEACHER PARENTS' ACCESS TO EDUCATION, TRAINING AND EMPLOYMENT SERVICES SO THEY CAN ACHIEVE THEIR OWN SELF SUFFICIENCY GOALS FAMILY ENGAGEMENT, INCLUDING FATHERS AND FATHER-FIGURESCHILD OUTCOMES ARE TRACKED IN THE FOLLOWING AREAS: LANGUAGE DEVELOPMENT; LITERACY SKILLS; MATHEMATICS KNOWLEDGE & AWARENESS; SCIENCE KNOWLEDGE & AWARENESS; CREATIVE ARTS EXPRESSION; SOCIAL AND EMOTIONAL DEVELOPMENT; POSITIVE APPROACHES TO LEARNING; AND PHYSICAL HEALTH AND DEVELOPMENT.PARENTS PLAY AN IMPORTANT ROLE IN THE PROGRAMS BOTH AS PRIMARY EDUCATORS AND AS PARTICIPANTS IN ADMINISTERING THE PROGRAM LOCALLY. CHSOFNJ HEAD START/EARLY HEAD START IS GUIDED BY A POLICY COUNCIL, COMPRISED OF PARENTS AND OTHER COMMUNITY STAKEHOLDERS, AND PARENT COMMITTEES AT EACH CENTER. THE CHSOFNJ BOARD OF TRUSTEES PROVIDES LEGAL AND FIDUCIARY OVERSIGHT. CHSOFNJ IS COMMITTED TO FOSTERING THE SELF-ESTEEM OF CHILDREN AND FAMILIES SO THEY MAY EXPERIENCE PERSONAL AND SOCIAL SUCCESS. THE PROGRAM ASSISTS CHILDREN AND FAMILIES IN USING ALL AVAILABLE COMMUNITY RESOURCES TO MEET THEIR INDIVIDUAL NEEDS IN THIS CHANGING AND DIVERSE SOCIETY.
4c (Code:   ) (Expenses $ 2,870,291 including grants of $   ) (Revenue $   )
CHILD WELFARE AND PERMANENCY PLANNINGTHE CHILDREN'S HOME SOCIETY OF NEW JERSEY SERVED 1699 CHILDREN AND FAMILIES BENEFITTED FROM OUR SERVICES IN 2016-2017. ADOPTION RELATED PROGRAMSTHE PURPOSE OF THE DOMESTIC ADOPTION PROGRAM IS TO MATCH CHILDREN WHOSE BIRTH PARENTS' LEGAL PARENTAL RIGHTS HAVE BEEN TERMINATED, EITHER VOLUNTARILY OR INVOLUNTARILY, WITH THOROUGHLY SCREENED AND APPROVED WAITING ADOPTIVE FAMILIES TO PROVIDE A PERMANENT PLACEMENT FOR THE CHILD WHO BECOMES A PART OF A LOVING, SECURE, AND STABLE PERMANENT FAMILY. OUR GOAL IS TO PLACE EACH CHILD IN THE MOST SUITABLE HOME POSSIBLE AND TO PROVIDE COMPREHENSIVE SERVICES TO ADOPTIVE FAMILIES THROUGHOUT THE LIFE CYCLE, INCLUDING, BUT NOT LIMITED TO, SUPPORT SERVICES, REFERRALS TO COUNSELING AS NEEDED, AND TRAINING REGARDING ADOPTION RELATED ISSUES. ADOPTION WORKERS ARE CHARGED WITH RECRUITING, COMPLETING HOME STUDIES, AND DETERMINING THE APPROPRIATENESS OF HOMES OF POTENTIAL ADOPTIVE FAMILIES. THEY ALSO PROVIDE POST PLACEMENT SUPERVISION AND ONGOING TRAINING AND SUPPORT TO THE FAMILIES IN THE PROGRAM. IN ADDITION TO TRADITIONAL ADOPTION SERVICES, WE ALSO WORK WITH THE COUNTY SURROGATES OFFICES TO ASSIST THEM IN COMPLETING ADOPTION COMPLAINT INVESTIGATIONS.IN 2016 2017, CHSOFNJ PLACED 14 CHILDREN IN ADOPTIVE HOMES. IN ADDITION, WE PROVIDE ADOPTION SERVICES TO A TOTAL OF 62 FAMILIES, INCLUDING COMPLETING HOME STUDIES, WORKING WITH FAMILIES WHO ARE AWAITING AN ADOPTIVE CHILD, HELPING FAMILIES REFERRED FROM THE COUNTY SURROGATES OFFICE TO COMPLETING BACKGROUND CHECKS, AND COMPLETING ADOPTION COMPLAINT INVESTIGATIONS. ALSO, WE RECEIVE AND FOLLOW UP ON INQUIRIES FROM FAMILIES INTERESTED IN BECOMING ADOPTIVE FAMILIES THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY AND IN 2016-2017 WE RESPONDED TO 334 INQUIRIES (NOT COUNTED IN TOTAL ABOVE).THE BIRTH PARENT COUNSELING PROGRAM PROVIDES SERVICES TO BIRTH PARENTS (MOTHERS AND FATHERS) AND THEIR FAMILIES TO HELP THEM RESOLVE ISSUES RELATED TO THEIR PREGNANCY AND/OR PLANNING FOR A CHILD, MAKE DECISIONS AND FUTURE PLANS FOR THEIR CHILD, AND IMPLEMENT THESE DECISIONS AND PLANS. THESE SERVICES ARE OFFERED TO BIRTH FAMILIES BOTH PRE AND POST BIRTH. ALL SERVICES ARE OFFERED FREE OF CHARGE TO THE BIRTH PARENTS. SERVICES IN THE CHILDREN'S HOME SOCIETY OF NEW JERSEY'S BIRTH PARENT COUNSELING PROGRAM ARE NOT TIME LIMITED AND WILL CONTINUE UNTIL THE BIRTH FAMILY IS ABLE TO MAKE EITHER A PARENTING OR ADOPTION PLAN. CHSOFNJ BIRTH PARENT COUNSELING PROGRAM PROVIDES ACCESS AND SERVICES TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, AND THREE HUNDRED SIXTY FOUR DAYS A YEAR. ALSO, WE PROVIDE A RAPID SAME DAY RESPONSE IF THERE IS A NEED TO IMMEDIATELY ASSIST A BIRTH FAMILY WITH OPTIONS COUNSELING. THERE IS A SECOND FUNCTION OF THE BIRTH PARENT COUNSELING PROGRAM IN WHICH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY HAS CONTRACTED WITH THE DIVISION OF CHILD PROTECTION AND PERMANENCY (DCP&P) TO PROVIDE PRE-SURRENDER COUNSELING SESSIONS FOR BIRTH PARENTS BEFORE THE SURRENDER OR TERMINATION OF THEIR PARENTAL RIGHTS. UPON RECEIVING A SERVICE REQUEST FROM THE LOCAL DCP&P OFFICE, OUR BIRTH PARENT COUNSELOR WILL MEET WITH THE BIRTH MOTHER AND OR THE BIRTH FATHER FOR UP TO THREE COUNSELING SESSIONS. THESE SERVICES ARE BILLED ON A FEE FOR SERVICE BASIS TO THE DIVISION OF CHILD PROTECTION AND PERMANENCY. IN 2016-2017, THE CHILDREN'S HOME SOCIETY OF NEW JERSEY PROVIDED SERVICES TO 22 BIRTH PARENTS. IN ADDITION, THE BIRTH PARENT COUNSELING PROGRAM CAN PROVIDE BIRTH PARENTS WITH UPDATES ON THE GROWTH AND DEVELOPMENT THE CHILDREN THEY PLACED FOR ADOPTION THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY, WHEN AGREED UPON BY BOTH THE BIRTH PARENT AND ADOPTIVE FAMILY AT THE TIME OF THE PLACEMENT. IN 2016-2017, THE CHILDREN'S HOME SOCIETY PROVIDED 17 BIRTH PARENTS WITH THESE PROGRESS REPORTS.THE POST ADOPTION BACKGROUND AND SEARCH PROGRAM PROVIDES ADULT MEMBERS OF THE ADOPTION TRIAD (BIRTH PARENTS, ADOPTEE, ADOPTIVE PARENTS) WITH REQUESTED BACKGROUND INFORMATION, SEARCH, AND POSSIBLE REUNION ACTIVITIES. THIS SERVICE IS AVAILABLE TO ANY ADULT WHO WAS PART OF AN ADOPTION THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY. SERVICES CAN RANGE FROM AN ADULT ADOPTEE RECEIVING BASIC MEDICAL INFORMATION ABOUT THEIR BIRTH FAMILY TO, AFTER SCREENING AND COUNSELING, A REUNION BETWEEN THE BIRTH PARENT AND BIRTH CHILD. IN 2016-2017, THE CHILDREN'S HOME SOCIETY OF NEW JERSEY PROVIDED POST ADOPTIVE BACKGROUND AND SEARCH INFORMATION TO 110 INDIVIDUALS.CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS ARE THE CHILDREN'S HOME SOCIETY OF NEW JERSEY STAFF WHO WORK IN THE DIVISION OF CHILD PROTECTION AND PERMANENCY OFFICES AND ASSIST THE STATE WITH FACILITATING THE ADOPTION PROCESS FOR CHILDREN IN THEIR CARE. THE SERVICES THAT THE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS PROVIDE RANGE FROM COMPLETING NECESSARY DOCUMENTATION TO HELPING EXPEDITE THE ADOPTIVE PROCESS. IN 2016-2017, THE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS ASSISTED THE DIVISION OF CHILD PROTECTION AND PERMANENCY WITH THE ADOPTIVE PROCESS FOR 1324 CHILDREN.FOSTER CARETHE INFANT FOSTER CARE PROGRAM IS A SHORT TERM, VOLUNTARY PROGRAM OFFERED TO BIRTH PARENTS WHILE THEY WORK WITH THE AGENCY'S BIRTH PARENT COUNSELOR TO MAKE A PERMANENT PLAN FOR THEIR CHILD. THERE IS NO CHARGE TO THE BIRTH PARENT(S) FOR THE USE OF THE INFANT FOSTER CARE PROGRAM; ALL COSTS ARE COVERED BY THE AGENCY. WHILE IN CARE, THE CHILD(REN) ARE PROVIDED WITH A CARING, NURTURING FAMILY ENVIRONMENT BY THEIR FOSTER PARENT. MEDICAL SERVICES, INCLUDING ANY NECESSARY SPECIALISTS, ARE PROVIDED IN THE COMMUNITY WHERE THE FOSTER FAMILIES LIVE. CASE MANAGEMENT SERVICES AND VISITATION WITH THEIR BIRTH PARENTS ARE COORDINATED THROUGH THE FOSTER CARE WORKER. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY'S FOSTER PARENTS ARE EXPERIENCED, LOVING, AND TRAINED TO HANDLE SPECIAL NEEDS WHILE MAINTAINING A SUPPORTIVE FAMILY SETTING. WHEN NECESSARY, OUR FOSTER PARENTS WORK WITH BIRTH OR ADOPTIVE PARENTS TO TRANSITION THE CHILDREN OUT OF FOSTER CARE IN A MORE MEANINGFUL AND SUPPORTIVE MANNER. ALL CHILDREN ARE SEEN ON A MONTHLY BASIS IN THEIR HOME AND REGULAR CONTACT IS MAINTAINED WITH EACH FOSTER PARENT TO ENSURE THAT NEEDS ARE BEING ADDRESSED IN A TIMELY MANNER. IN ADDITION, THE INFANT FOSTER CARE PROGRAM RECRUITS, CONDUCTS HOME STUDIES, AND DETERMINES THE APPROPRIATENESS OF FOSTER FAMILIES. IN 2016-2017 THE INFANT FOSTER CARE PROGRAM PROVIDED FOSTER CARE SERVICES TO 3 CHILDREN. REUNIFICATION PROGRAMSTHE REUNIFICATION PROGRAMS RUN BY THE CHILDREN'S HOME SOCIETY OF NEW JERSEY WORK WITH FAMILIES WHO HAVE HAD THEIR CHILDREN REMOVED BY THE NEW JERSEY DIVISION OF CHILD PROTECTION AND PERMANENCY BECAUSE OF SUBSTANTIATED ABUSE/OR NEGLECT AND PROVIDES THEM SERVICES TO HELP IMPROVE THEIR ABILITY TO APPROPRIATELY CARE FOR THEIR CHILDREN. THESE SERVICES CAN INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, PARENT EDUCATION AND SUPPORT GROUPS, AND THERAPEUTIC VISITATION. BY IMPROVING THE CAPACITY OF THE PARENTS TO CARE FOR THEIR CHILDREN IT MAKES IT MORE LIKELY THAT THE FAMILY CAN BE REUNIFIED AND THEREFORE THE REUNIFICATION PROGRAMS HELP THE DIVISION OF CHILD PROTECTION AND PERMANENCY TO MAKE THE EARLIEST MOST APPROPRIATE PERMANENCY PLANS FOR THE CHILDREN WHO HAVE BEEN REMOVED AND PLACED IN THE NEW JERSEY STATE FOSTER CARE, REDUCING THE HARMFUL EFFECTS OF UNPLANNED LONG TERM FOSTER CARE. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY HAS THREE REUNIFICATION PROGRAMS, THE INTENSIVE SERVICES PROGRAM, OCEAN REUNIFICATION PROGRAM, AND OCEAN THERAPEUTIC VISITATION.DURING 2016-2017, THE INTENSIVE SERVICES PROGRAM SERVED 45 FAMILIES. THE DIVISION OF CHILD PROTECTION AND PERMANENCY WAS ABLE TO MAKE A FINAL PERMANENCY PLAN WITHIN ONE YEAR OF ADMISSION TO THE INTENSIVE SERVICES PROGRAM FOR 82% OF FAMILIES. ALSO, FOR FAMILIES THAT WERE REUNIFIED, THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE INTENSIVE SERVICES PROGRAM.DURING 2016-2017, THE OCEAN REUNIFICATION PROGRAM SERVED 40 FAMILIES. ALSO, THE DIVISION OF CHILD PROTECTION AND PERMANENCY WAS ABLE TO MAKE A FINAL PERMANENCY PLAN WITHIN ONE YEAR OF ADMISSION TO THE OCEAN REUNIFICATION PROGRAM FOR 78% OF FAMILIES. FINALLY, FOR FAMILIES THAT WERE REUNIFIED, ONE FAMILY HAD THEIR CHILD TEMPORARILY REMOVED BUT WAS AGAIN REUNIFIED, AND THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE OCEAN REUNIFICATION PROGRAM.DURING 2016-2017, THE OCEAN THERAPEUTIC VISITATION PROGRAM SERVED 49 FAMILIES AND 85.7% OF FAMILIES DISCHARGED SHOWED SOME IMPROVEMENT IN THEIR ABILITY TO PARENT. FOR FAMILIES THAT WERE REUNIFIED, THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE OCEAN THERAPEUTIC VISITATION PROGRAM.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet17,667,581
Form 990 (2017)
Page 3
Form 990 (2017)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
Form 990 (2017)
Page 4
Form 990 (2017)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2017)
Page 5
Form 990 (2017)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
199
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
 
Form 990 (2017)
Page 6
Form 990 (2017)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ , PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletROBERT BARRY CFO635 SOUTH CLINTON AVENUE   TRENTON,NJ08611 (609) 695-6274
Form 990 (2017)
Page 7
Form 990 (2017)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BURT SUTKER......................................................................
BOARD TRUSTEE
1.00
.................
1.00
X           0 0 0
(2) CAROL F BELT......................................................................
BOARD TRUSTEE
1.00
.................
1.00
X           0 0 0
(3) CORDELIA STATON......................................................................
VP COMMUNITY RELATIONS
1.00
.................
1.00
X   X       0 0 0
(4) DEBBIE MUSICK......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(5) EVA ALICEA-ROMAN......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(6) JAMES A GRAHAM PHD......................................................................
BOARD TRUSTEE
1.00
.................
1.00
X           0 0 0
(7) JAMES SHEA......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(8) JENNIFER PIZI......................................................................
BOARD OF DIRECTOR
1.00
.................
 
X           0 0 0
(9) JERELL BLAKELEY......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(10) KATI CHUPA......................................................................
VP FISCAL AFFAIRS
1.00
.................
1.00
X   X       0 0 0
(11) MARILYN CARROLL......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(12) MEREDITH DOMZALSKI......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(13) MIRANDA ALFONSO-WILLIAMS......................................................................
BOARD TRUSTEE
1.00
.................
1.00
X           0 0 0
(14) MUSTAFA ABDI......................................................................
BOARD TRUSTEE
1.00
.................
1.00
X           0 0 0
(15) P ALAN ZULICK ESQ......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(16) POONAM BHUCHAR......................................................................
BOARD TRUSTEE
1.00
.................
 
X           0 0 0
(17) ROSALIND HUNT DOCTOR PHD......................................................................
STRATEGIC PLANNING
1.00
.................
1.00
X           0 0 0
Form 990 (2017)
Page 8
Form 990 (2017)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TIMOTHY P RYAN........................................................................
CHAIRMAN
1.00
.......................  
X   X       0 0 0
(19) ZAIN ALI........................................................................
BOARD TRUSTEE
1.00
.......................  
X           0 0 0
(20) CHRISTINA SWEENEY........................................................................
SECRETARY
35.00
.......................1.00
    X       0 0 0
(21) DONNA PRESSMA........................................................................
PRESIDENT & CEO
35.00
.......................1.00
    X       274,513 0 26,753
(22) ROBERT NOTTA........................................................................
CHIEF FINANCIAL OFFICER/TR
35.00
.......................1.00
    X       163,616 0 20,192
(23) ISSAC DORSEY........................................................................
EMPLOYEE
35.00
.......................  
        X   106,088 0 16,910
(24) JOSEPH RIZZIELLO........................................................................
CHIEF PROGRAM OFFICER
35.00
.......................  
        X   111,180 0 32,872
(25) KAREN COURTNEY........................................................................
VICE PRESIDENT
35.00
.......................  
        X   113,167 0 35,345










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 768,564 0 132,072
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2017)
Page 9
Form 990 (2017)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 77,658
d Related organizations1d  
e Government grants (contributions)1e 16,097,575
f All other contributions, gifts, grants, and similar amounts not included above1f 1,271,920
g Noncash contributions included in lines 1a - 1f:$ 4,996
h Total.Add lines 1a-1f.......MediumBullet 17,447,153
 Program Service RevenueAmt Business Code
2a CLIENT FEES 900099 180,441 180,441    
b
c
d
e
f All other program service revenue .        
g Total.Add lines 2a–2f....MediumBullet 180,441
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 255,668     255,668
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   529,952
b Less: rental expenses   221,600
c Rental income or (loss)   308,352
d Net rental income or (loss)......MediumBullet 308,352     308,352
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,049,552
b Less: cost or other basis and sales expenses 2,415 1,370,920
c Gain or (loss) -2,415 678,632
d Net gain or (loss).....MediumBullet 676,217     676,217
8a Gross income from fundraising events (not including $ 77,658of contributions reported on line 1c). See Part IV, line 18 ....
a 21,045
b Less: direct expenses ...b 36,191
c Net income or (loss) from fundraising events..MediumBullet -15,146   -15,146
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 13 13    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 13
12 Total revenue. See Instructions......MediumBullet 18,852,698 180,454 0 1,225,091
Form 990 (2017)
Page 10
Form 990 (2017)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to domestic individuals. See Part IV, line 22    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 499,028 473,039 15,382 10,607
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 9,985,600 9,462,106 311,770 211,724
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 895,853 856,216 19,507 20,130
9 Other employee benefits ....... 1,338,155 1,278,954 29,136 30,065
10 Payroll taxes ........... 1,017,595 972,571 22,158 22,866
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 101,623 88,556 12,383 684
c Accounting ........... 113,723 99,251 13,715 757
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 16,026 13,998 1,922 106
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 249,043 215,260 32,015 1,768
12 Advertising and promotion ....        
13 Office expenses ....... 637,053 583,655 13,903 39,495
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 1,170,027 1,112,437 26,719 30,871
17 Travel ............ 222,923 216,411 5,289 1,223
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 134,892 129,115 5,032 745
20 Interest ........... 3,188 2,692 496  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 231,111 170,232 53,335 7,544
23 Insurance ... 322,807 319,300 769 2,738
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CHILD CARE FOOD PROGRAM 601,419 601,419    
b CHILDREN AND CLIENT SUP 360,760 356,467 4,086 207
c BUILDING AND EQUIPMENT 345,991 337,361 3,422 5,208
d PROVIDER VOUCHER PAYMEN 315,847 315,847    
e All other expenses 92,607 62,694 261 29,652
25 Total functional expenses. Add lines 1 through 24e 18,655,271 17,667,581 571,300 416,390
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2017)
Page 11
Form 990 (2017)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 485,504 1 470,559
2 Savings and temporary cash investments ......... 322,879 2 482,457
3 Pledges and grants receivable, net ...... 474,060 3 675,306
4 Accounts receivable, net ............. 116,894 4 79,626
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 316,479 9 335,331
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,662,515
b Less: accumulated depreciation 10b 5,544,470 1,922,688 10c 2,118,045
11 Investments—publicly traded securities . 12,285,271 11 13,685,023
12 Investments—other securities. See Part IV, line 11 ..... 909,326 12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,196,159 15 3,184,179
16 Total assets. Add lines 1 through 15 (must equal line 34)... 20,029,260 16 21,030,526
Liabilities 17 Accounts payable and accrued expenses ..... 838,633 17 890,612
18 Grants payable ...   18  
19 Deferred revenue ......... 763,294 19 786,004
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 78,658 23 70,958
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 5,198,811 25 4,012,455
26 Total liabilities. Add lines 17 through 25.. 6,879,396 26 5,760,029
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 10,011,008 27 12,106,543
28 Temporarily restricted net assets ........... 189,040 28 204,596
29 Permanently restricted net assets 2,949,816 29 2,959,358
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 13,149,864 33 15,270,497
34 Total liabilities and net assets/fund balances ........ 20,029,260 34 21,030,526
Form 990 (2017)
Page 12
Form 990 (2017)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
18,852,698
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,655,271
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
197,427
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
13,149,864
5
Net unrealized gains (losses) on investments ...............
5
424,503
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-54,979
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,553,682
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
15,270,497
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2017)
Form 990 (2017)
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