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← NEW JERSEY CENTER FOR TOURETTE SYNDROME AND ASSOCIATED DISORDERS

Form 990 for tax year 2022

Filed by NEW JERSEY CENTER FOR TOURETTE SYNDROME AND ASSOCIATED DISORDERS.

Totals

Total revenue
$1,070,900
Total expenses
$1,331,758
Contributions and grants received
$1,036,683
Grants paid
$152,500
Program service revenue
$12,031
Investment income
$22,186
Other revenue
$0
Total assets, end of year
$1,453,344
Total liabilities, end of year
$83,450
Net assets or fund balances, end of year
$1,369,894
Program services expenses (Part IX)
$949,318
Management and general expenses
$249,532
Fundraising expenses
$132,908
Program service expenses (Part III)
$949,318

Program services were 71.3% 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.

  • 1e · Government grants (contributions)

    $800,000

  • 1f · All other contributions, gifts and grants

    $236,683

  • 1g · Noncash contributions included above

    $74,823

  • 2a · Program service revenue: APPLICATION FEES

    total $12,031 · related or exempt $12,031

  • 3 · Investment income

    total $22,186 · excluded $22,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,000 · program services $135,000

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 5 · Compensation of officers, directors and key employees

    total $148,147 · program services $118,517 · management and general $14,815 · fundraising $14,815

  • 7 · Other salaries and wages

    total $578,573 · program services $321,721 · management and general $164,393 · fundraising $92,459

  • 10 · Payroll taxes

    total $101,764 · program services $61,648 · management and general $25,095 · fundraising $15,021

  • 11b · Fees: legal

    total $70,106 · program services $66,601 · management and general $3,505

  • 11c · Fees: accounting

    total $10,821 · program services $10,280 · management and general $541

  • 11g · Fees: other

    total $98,634 · program services $94,754 · management and general $3,880

  • 13 · Office expenses

    total $14,516 · program services $8,793 · management and general $3,580 · fundraising $2,143

  • 14 · Information technology

    total $21,665 · program services $20,582 · management and general $1,083

  • 16 · Occupancy

    total $28,773 · program services $17,431 · management and general $7,095 · fundraising $4,247

  • 22 · Depreciation, depletion and amortization

    total $534 · program services $323 · management and general $132 · fundraising $79

  • 23 · Insurance

    total $5,639 · program services $3,416 · management and general $1,391 · fundraising $832

  • 24a · Other expenses: PUBLIC EDUCATION

    total $63,339 · program services $63,339

  • 24b · Other expenses: DUES AND FEES

    total $18,891 · management and general $18,891

  • 24c · Other expenses: REPAIRS

    total $5,373 · program services $3,255 · management and general $1,325 · fundraising $793

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $4,332 · program services $4,332

  • 24e · All other expenses

    total $8,151 · program services $1,826 · management and general $3,806 · fundraising $2,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $778,811 · end of year $903,544

  • 2 · Savings and temporary cash investments

    beginning of year $677,575 · end of year $249,501

  • 3 · Pledges and grants receivable

    beginning of year $66,674 · end of year $100,007

  • 4 · Accounts receivable

    beginning of year $28 · end of year $80

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,098 · end of year $17,680

  • 10a · Land, buildings and equipment: cost or other basis

    $34,287

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,285

  • 10c · Land, buildings and equipment, net

    beginning of year $2,536 · end of year $2,002

  • 11 · Investments: publicly traded securities

    beginning of year $150,845 · end of year $177,570

  • 15 · Other assets

    beginning of year $2,960 · end of year $2,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,157 · end of year $83,450

  • 27 · Net assets without donor restrictions

    beginning of year $1,312,690 · end of year $1,099,803

  • 28 · Net assets with donor restrictions

    beginning of year $301,680 · end of year $270,091

Mission and programs · 2022

Mission

COMMITTED TO THE ADVOCACY OF CHILDREN AND FAMILIES WITH TOURETTE SYNDROME AND ITS ASSOCIATED DISORDERS. DEDICATED TO DELIVERING HIGH QUALITY SERVICES TO THESE INDIVIDUALS, THE CENTER RECOGNIZES THE IMPORTANCE OF EDUCATING THE PUBLIC, MEDICAL PROFESSIONALS AND TEACHERS ABOUT THIS DISORDER THROUGH PROGRAMS AND AFFILIATIONS WITH PUBLIC SCHOOLS, HEALTH CENTERS, AND UNIVERSITIES. TO ENSURE THAT INDIVIDUALS WITH TOURETTE SYNDROME ARE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND SOCIETY AT LARGE, THE CENTER IS COMMITTED TO LEADING THE PROMOTION AND DEVELOPMENT OF DIAGNOSTIC AND TREATMENT THERAPIES AND ACTIVELY SUPPORTING RESEARCH FOR A CURE.

Activities or mission (Part I)

COMMITTED TO THE EDUCATION, ADVOCACY, AND RESEARCH FOR CHILDREN AND FAMILIES WITH TOURETTE SYNDROME AND ITS ASSOCIATED DISORDERS.

  • THE CENTER PURSUES THIS VISION BY CONTINUING TO DEVELOP INITIATIVES THAT STRENGTHEN EDUCATION PROGRAMS; CREATING PARTNERSHIPS THAT FOSTER RESEARCH; DEVELOPING NEW FUNDING STREAMS; BUILDING AFFILIATIONS WITH PRIVATE, GOVERNMENTAL, AND NON-PROFIT SECTORS; AND FOSTERING AN ENVIRONMENT THAT PROMOTES CIVILITY AND MUTUAL RESPECT.

    Expenses $949,318 · Grants $152,500 · Revenue $12,855

  • FORM 990 IS AVAILABLE UPON REQUEST.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICIA PHILLIPS

    EXECUTIVE DI

    Total calculated
    $153,021
    From this org
    $153,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,021
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,021

  • REBECCA SPAR ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HENDRY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • STEVEN LINDENBAUM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIM OMAGGIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY KOWALSKI PHD

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • CONRADI RONCATI

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • PAUL RAMANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM YINGLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202410799349300411

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