Form 990 for tax year 2022
Filed by FAMILY BASED SERVICES ASSOCIATION OF NEW JERSEY.
Totals
- Total revenue
- $1,006,818
- Total expenses
- $953,838
- Contributions and grants received
- $1,006,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $533,896
- Total liabilities, end of year
- $314,671
- Net assets or fund balances, end of year
- $219,225
- Program services expenses (Part IX)
- $852,506
- Management and general expenses
- $101,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $852,506
Program services were 89.4% 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)
$996,685
-
1f · All other contributions, gifts and grants
$10,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $564,827 · program services $508,344 · management and general $56,483
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $115,304 · program services $103,545 · management and general $11,759
-
10 · Payroll taxes
total $52,961 · program services $47,422 · management and general $5,539
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,714 · program services $16,214 · management and general $500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,000 · program services $54,000 · management and general $6,000
-
17 · Travel
total $15,511 · program services $15,511
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,740 · program services $1,740
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,406 · program services $14,766 · management and general $1,640
-
23 · Insurance
total $22,742 · program services $18,194 · management and general $4,548
-
24a · Other expenses: STIPEND
total $8,174 · program services $8,174
-
24b · Other expenses: TELEPHONE
total $20,081 · program services $18,073 · management and general $2,008
-
24c · Other expenses: PROGRAM EXPENSE
total $14,803 · program services $14,803
-
24d · Other expenses: REPAIRS MAINTENANCE
total $7,143 · program services $6,429 · management and general $714
-
24e · All other expenses
total $37,432 · program services $25,291 · management and general $12,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,582 · end of year $214,730
-
9 · Prepaid expenses and deferred charges
beginning of year $27,568 · end of year $23,512
-
10a · Land, buildings and equipment: cost or other basis
$83,659
-
10b · Land, buildings and equipment: accumulated depreciation
$48,374
-
10c · Land, buildings and equipment, net
beginning of year $43,000 · end of year $35,285
-
15 · Other assets
beginning of year $158,615 · end of year $260,369
-
17 · Accounts payable and accrued expenses
beginning of year $13,983 · end of year $58,380
-
25 · Other liabilities
beginning of year $154,537 · end of year $256,291
-
27 · Net assets without donor restrictions
beginning of year $166,245 · end of year $219,225
Mission and programs · 2022
Mission
PROVIDE PEER SUPPORT FOR FAMILIES WITH CHILDREN THAT HAVE BEHAVIORAL, MENTAL, DEVELOPMENTAL AND SUBSTANCE USE CHALLANGES, AS WELL AS RAISNG AWARNESS OF THESE NEEDS THROUGHOUT MONMOUTH COUNTY AND TO APPROPRIATE STATE LEGISLATORS.
Activities or mission (Part I)
FBSANJ PROVIDES PEER SUPPORT TO FAMILIES OF CHILDREN WITH BEHAVIORAL, MENTAL, DEVELOPMENTAL AND SUBSTANCE USE CHALLANGES THROUGHOUT MONMOUTH COUNTY, N.J., AS WELL AS RAISING AWARNESS OF SPECIAL NEEDS OF SUCH POPULATIONS
-
FAMILY SUPPORT
Expenses $852,506
As filed on the 2022 return.
Listed in Part VII
-
ANN GOLDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $93,760
- From this org
- $93,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
JULIA BARUGEL
CO- CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GRACE ANNE TALARICO
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RAYMOND BRUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KAREN COVIELLO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
HEIDI ZAENTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ISA FOWLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TIFFANY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LORI MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SUSAN MAZZEO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ERIC HOUGHTALING
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349301402
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