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← EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION

Form 990 for tax year 2025

Filed by EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$636,457
Total expenses
$635,765
Contributions and grants received
$565,743
Grants paid
$2,000
Program service revenue
$70,714
Investment income
$0
Other revenue
$0
Total assets, end of year
$156,645
Total liabilities, end of year
$28,228
Net assets or fund balances, end of year
$128,417
Program services expenses (Part IX)
$545,833
Management and general expenses
$64,123
Fundraising expenses
$25,809
Program service expenses (Part III)
$545,833

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $197,277

  • 1e · Government grants (contributions)

    $242,832

  • 1f · All other contributions, gifts and grants

    $125,634

  • 2a · Program service revenue: CONSUMER PROGRAMS

    total $70,714 · related or exempt $70,714

  • 8a · Fundraising events: gross income

    $67,890

  • 8a · Fundraising events: contributions included on line 1c

    $197,277

  • 8b · Fundraising events: direct expenses

    $67,890

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $268,522 · program services $268,522

  • 9 · Other employee benefits

    total $49,657 · program services $49,657

  • 10 · Payroll taxes

    total $25,843 · program services $25,843

  • 11g · Fees: other

    total $16,300 · program services $15,298 · management and general $700 · fundraising $302

  • 16 · Occupancy

    total $14,147 · program services $14,147

  • 19 · Conferences, conventions and meetings

    total $22,804 · program services $18,940 · management and general $3,774 · fundraising $90

  • 23 · Insurance

    total $452 · program services $452

  • 24a · Other expenses: INTERCOMPANY EXPENSE

    total $152,264 · program services $86,790 · management and general $59,293 · fundraising $6,181

  • 24b · Other expenses: PROGRAM EXPENSES

    total $44,105 · program services $42,309 · fundraising $1,796

  • 24c · Other expenses: EVENT EXPENSE

    total $19,017 · program services $1,998 · fundraising $17,019

  • 24d · Other expenses: AGENCY MEMBERSHIP FEE

    total $12,378 · program services $12,378

  • 24e · All other expenses

    total $8,276 · program services $7,499 · management and general $356 · fundraising $421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,062 · end of year $71,339

  • 3 · Pledges and grants receivable

    beginning of year $117,007 · end of year $81,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $780 · end of year $3,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,214

  • 25 · Other liabilities

    beginning of year $57,910 · end of year $28,228

  • 27 · Net assets without donor restrictions

    beginning of year $117,495 · end of year $125,527

  • 28 · Net assets with donor restrictions

    beginning of year $10,230 · end of year $2,890

Listed in Part VII

  • PETER T DONNELLY ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SARAH E DAU

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SEBASTIAN BORRIELLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KEITH BEHRENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN M SEBASTIANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • WARREN JOSEPHSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL ALAN CHAPMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN DALTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KEVIN JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • VISHAL KAPOOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KATHRYN MAYURNIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOELLE MEFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LIZA GUNDELL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $189,286
    From this org
    $0
    From related orgs
    $170,909
    Other
    $18,377
    Hours/week
    4 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,909 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,377 related
    Filer's total
    $0 + $189,286 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAREGIVERS OF NJ

    501(C)(3) · SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ · NJ

    Directly controlled by FAMILY RESOURCE NETWORK COMMON BOARD

  • AUTISM FAMILY SERVICES

    501(C)(3) · FAMILY SUPPORT FOR AUTISM · NJ

    Directly controlled by FAMILY RESOURCE NETWORK COMMON BOARD

  • FAMILY RESOURCE NETWORK INC

    501(C)(3) · SUPPORT/EDUC. & ADVOCACY FOR THOSE LIVING WITH EPILEPSY · NJ

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602629349300300

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