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← NEW JERSEY CENTER FOR TOURETTE SYNDROME AND ASSOCIATED DISORDERS

Form 990 for tax year 2023

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

Totals

Total revenue
$1,048,787
Total expenses
$1,142,786
Contributions and grants received
$969,094
Grants paid
$107,050
Program service revenue
$20,520
Investment income
$59,173
Other revenue
$0
Total assets, end of year
$1,386,323
Total liabilities, end of year
$85,882
Net assets or fund balances, end of year
$1,300,441
Program services expenses (Part IX)
$806,565
Management and general expenses
$166,879
Fundraising expenses
$169,342
Program service expenses (Part III)
$806,565

Program services were 70.6% 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

    $169,094

  • 1g · Noncash contributions included above

    $1,095

  • 2a · Program service revenue: APPLICATION FEES

    total $20,520 · related or exempt $20,520

  • 3 · Investment income

    total $59,173 · excluded $59,173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,150 · program services $97,150

  • 2 · Grants to domestic individuals

    total $9,900 · program services $9,900

  • 5 · Compensation of officers, directors and key employees

    total $94,875 · program services $94,875

  • 7 · Other salaries and wages

    total $613,686 · program services $363,059 · management and general $117,117 · fundraising $133,510

  • 9 · Other employee benefits

    total $59,244 · program services $37,487 · management and general $10,167 · fundraising $11,590

  • 10 · Payroll taxes

    total $58,567 · program services $37,060 · management and general $10,050 · fundraising $11,457

  • 11a · Fees: management

    total $20,000 · program services $20,000

  • 11b · Fees: legal

    total $350 · program services $350

  • 11c · Fees: accounting

    total $13,596 · program services $13,596

  • 11g · Fees: other

    total $39,484 · program services $25,284 · management and general $14,200

  • 13 · Office expenses

    total $10,401 · program services $6,560 · management and general $1,795 · fundraising $2,046

  • 16 · Occupancy

    total $28,773 · program services $18,206 · management and general $4,938 · fundraising $5,629

  • 22 · Depreciation, depletion and amortization

    total $534 · program services $338 · management and general $92 · fundraising $104

  • 23 · Insurance

    total $5,710 · program services $3,613 · management and general $980 · fundraising $1,117

  • 24a · Other expenses: VARIOUS PROGRAM EXPENSES

    total $69,032 · program services $69,032

  • 24b · Other expenses: MISCELLANEOUS

    total $6,087 · management and general $6,087

  • 24c · Other expenses: REPAIRS

    total $4,627 · program services $3,640 · management and general $987

  • 24d · Other expenses: BANK CHARGES/INTEREST/FEE

    total $3,183 · program services $3,183

  • 24e · All other expenses

    total $7,587 · program services $3,232 · management and general $466 · fundraising $3,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $903,544 · end of year $527,640

  • 2 · Savings and temporary cash investments

    beginning of year $249,501 · end of year $550,769

  • 3 · Pledges and grants receivable

    beginning of year $100,007 · end of year $66,670

  • 4 · Accounts receivable

    beginning of year $80 · end of year $82

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,680 · end of year $21,012

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

    $34,285

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

    $32,820

  • 10c · Land, buildings and equipment, net

    beginning of year $2,002 · end of year $1,465

  • 11 · Investments: publicly traded securities

    beginning of year $177,570 · end of year $215,725

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,450 · end of year $74,972

  • 19 · Deferred revenue

    end of year $10,910

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,803 · end of year $1,056,349

  • 28 · Net assets with donor restrictions

    beginning of year $270,091 · end of year $244,092

Mission and programs · 2023

Mission

MISSION STATEMENT TO ENSURE CHILDREN AND ADULTS WITH TOURETTE SYNDROME ARE EMPOWERED AND ACCEPTED THROUGH EDUCATION, ADVOCACY AND RESEARCH. VISION STATEMENT A COMMUNITY IN WHICH THOSE WITH TS AND ASSOCIATED DISORDERS ARE UNDERSTOOD AND EMPOWERED. THE VISION STATEMENT MAKES A COMMITMENT TO THE FUTURE WHERE TS WILL NO LONGER BE MISUNDERSTOOD AND UNRECOGNIZED AS A CONDITION THAT CURRENTLY AFFECTS ONE MILLION PEOPLE IN THE UNITED STATES. VALUES F - FORWARD THINKING - INNOVATIVE APPROACH TO MANAGING ALL AREAS OF THE BUSINESS. A - ACCEPTING - CREATING A COMMUNITY WHERE PEOPLE WITH TS ARE ACCEPTED. I - INSPIRING - EMPOWERING THOSE WITH TS TO SELF-ADVOCATE. T - TRANSFORMATIVE - CHANGING THE LIVES OF THOSE AFFECTED BY THE DISORDER.

Activities or mission (Part I)

TO ENSURE CHILDREN AND ADULTS WITH TOURETTE SYNDROME ARE EMPOWERED AND ACCEPTED THROUGH EDUCATION, ADVOCACY AND RESEARCH.

  • 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 $806,565 · Grants $107,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Phillips

    EXECUTIVE DI

    Total calculated
    $130,586
    From this org
    $130,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,586
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $130,586

  • Santina Reichenbach

    ASST EXEC DI

    Total calculated
    $101,474
    From this org
    $101,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hilary Kruchowy

    EXECUTIVE DI

    Total calculated
    $94,875
    From this org
    $94,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Spar Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hendry

    BOARD PRESID

    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

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Romano

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Conradi Roncati

    DIRECTOR

    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

  • RUTGERS GSAPP

    $50,000

  • RUTGERS GENETICS

    $47,150

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500459349300020

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