Totals
- Total revenue
- $11,955
- Total expenses
- $59,781
- Contributions and grants received
- $250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,806
- Other revenue
- $7,899
- Total assets, end of year
- $331,656
- Total liabilities, end of year
- $80,000
- Net assets or fund balances, end of year
- $251,656
- Program services expenses (Part IX)
- $38,069
- Management and general expenses
- $21,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,069
Program services were 63.7% 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.
-
1f · All other contributions, gifts and grants
$250
-
3 · Investment income
total $3,806 · unrelated business $0 · excluded $3,806
-
11a · Other revenue: UNREALIZED DEPRECIATION OF INVESTMENTS
total $7,899 · related or exempt $0 · unrelated business $0 · excluded $7,899
-
11e · Other revenue, total
$7,899
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,208 · program services $13,104 · management and general $13,104 · fundraising $0
-
8 · Pension plan contributions
total $6,814 · program services $3,407 · management and general $3,407 · fundraising $0
-
9 · Other employee benefits
total $376 · program services $188 · management and general $188 · fundraising $0
-
10 · Payroll taxes
total $3,613 · program services $1,807 · management and general $1,806 · fundraising $0
-
11b · Fees: legal
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,065 · program services $760 · management and general $1,305 · fundraising $0
-
14 · Information technology
total $5,501 · program services $5,501 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $787 · program services $787 · management and general $0 · fundraising $0
-
23 · Insurance
total $243 · program services $0 · management and general $243 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $189 · program services $0 · management and general $189 · fundraising $0
-
24b · Other expenses: EDUCATIONAL MATERIAL
total $3,613 · program services $3,613 · management and general $0 · fundraising $0
-
24c · Other expenses: NJ ANNUAL REPORT FEE
total $68 · program services $0 · management and general $68 · fundraising $0
-
24d · Other expenses: PAYROL SERVICE FEES
total $2,804 · program services $1,402 · management and general $1,402 · fundraising $0
-
24e · All other expenses
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,869 · end of year $69,623
-
2 · Savings and temporary cash investments
beginning of year $271,548 · end of year $184,107
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $51,370 · end of year $77,740
-
9 · Prepaid expenses and deferred charges
beginning of year $695 · end of year $186
-
25 · Other liabilities
beginning of year $50,000 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $299,482 · end of year $251,656
Mission and programs · 2025
Mission
PROVIDE SERVICES TO THE VETERANS COUNCIL, WORKING FAMILIES ORGANIZATIONS IN NEW JERSEY AND OTHER CHARITABLE ORGANIZATIONS.
-
VETERANS COUNCIL AND OTHER MISSION SERVICES OF THE ORGANIZATION
Expenses $38,069
As filed on the 2025 return.
Listed in Part VII
-
Charles WowkanechCHARLES WOWKANECH
PRESIDENT
- Total calculated
- $415,109
- From this org
- $0
- From related orgs
- $322,109
- Other
- $93,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $322,109 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0 + $23,000 related
- Filer's total
- $0 + $415,109 related
-
Laurel BrennanLAUREL BRENNAN
SECRETARY/TREASURER
- Total calculated
- $353,342
- From this org
- $0
- From related orgs
- $266,074
- Other
- $87,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $266,074 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $64,268 related
- Nontaxable benefits
- $0 + $23,000 related
- Filer's total
- $0 + $353,342 related
-
John F SheaJOHN F SHEA
C.O.P.E. DIRECTOR
- Total calculated
- $244,954
- From this org
- $0
- From related orgs
- $176,154
- Other
- $68,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $176,154 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,800 related
- Nontaxable benefits
- $0 + $23,000 related
- Filer's total
- $0 + $244,954 related
-
Eric RichardERIC RICHARD
LEGISLATIVE AFFAIRS COORDINATOR
- Total calculated
- $227,078
- From this org
- $0
- From related orgs
- $161,966
- Other
- $65,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $161,966 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,112 related
- Nontaxable benefits
- $0 + $23,000 related
- Filer's total
- $0 + $227,078 related
-
June NedickJUNE NEDICK
OFFICE MANAGER
- Total calculated
- $177,361
- From this org
- $26,208
- From related orgs
- $104,634
- Other
- $46,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $26,208 + $104,634 related
- Bonus
- $0
- Other
- $0
- Deferred
- $6,814 + $27,205 related
- Nontaxable benefits
- $2,500 + $10,000 related
- Filer's total
- $35,522 + $141,839 related
-
William HaywardWILLIAM HAYWARD
C.O.P.E. COORDINATOR
- Total calculated
- $160,064
- From this org
- $0
- From related orgs
- $108,781
- Other
- $51,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $108,781 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,283 related
- Nontaxable benefits
- $0 + $23,000 related
- Filer's total
- $0 + $160,064 related
-
Cj GesemeyerCJ GESEMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Noel ChristmasNOEL CHRISTMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Thomas GiblinTHOMAS GIBLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Joseph Demark JrJOSEPH DEMARK JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Anthony AbrantesANTHONY ABRANTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Michael BarnesMICHAEL BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Debbie ParksDEBBIE PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Charles Hall JrCHARLES HALL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Cristino VilorioCRISTINO VILORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Matthew McCartyMATTHEW MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Michael E HellstromMICHAEL E HELLSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
David AnforaDAVID ANFORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
David SchneckDAVID SCHNECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Lynne P FoxLYNNE P FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Ronald E SabolRONALD E SABOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Steven M TullySTEVEN M TULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
John Niccollai JrJOHN NICCOLLAI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
David FioreDAVID FIORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
John PottsJOHN POTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
David AddisonDAVID ADDISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Matthew CalienteMATTHEW CALIENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Michael MaloneyMICHAEL MALONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Joseph SoresiJOSEPH SORESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Harvey WhilleHARVEY WHILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Timothy CrowtherTIMOTHY CROWTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Tonya HodgesTONYA HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Jennifer HigginsJENNIFER HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
SEAN McBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Rebecca DamonREBECCA DAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Richard SweeneyRICHARD SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Joseph P CalabroJOSEPH P CALABRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
John F CapoJOHN F CAPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Debbie WhiteDEBBIE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
David F GonzalezDAVID F GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Donna M DecaprioDONNA M DECAPRIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Orlando L RileyORLANDO L RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Michae L FisherMICHAE L FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
HANK McKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Michael TranbergMICHAEL TRANBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Anna-Marta ViskyANNA-MARTA VISKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
-
Roshan Roc WhiteROSHAN ROC WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
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.
-
501(c)5 · STATE CENTRAL BODY OF AFL-CIO · NJ
Directly controlled by NA
-
NEW JERSEY STATE AFL-CIO BUILDING CORP
501(c)2 · TITLE HOLDING CORP FOR REAL ESTATE · NJ
Directly controlled by NA
-
501(c)5 · COMMITTEE ON POLITICAL EDUCATION OF MEMBERS - NJ · NJ
Directly controlled by NA
-
NEW JERSEY STATE AFL-CIO PAC FUND
527 · CONTINUING POLITICAL COMMITTEE - NJ · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631699349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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