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← EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION

Form 990 for tax year 2022

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

Totals

Total revenue
$600,321
Total expenses
$803,770
Contributions and grants received
$565,301
Grants paid
$2,906
Program service revenue
$46,573
Investment income
$0
Other revenue
-$11,553
Total assets, end of year
$189,583
Total liabilities, end of year
$383
Net assets or fund balances, end of year
$189,200
Program services expenses (Part IX)
$673,186
Management and general expenses
$35,453
Fundraising expenses
$95,131
Program service expenses (Part III)
$673,186

Program services were 83.8% 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

    $147,150

  • 1e · Government grants (contributions)

    $255,203

  • 1f · All other contributions, gifts and grants

    $162,948

  • 2a · Program service revenue: CONSUMER PROGRAMS

    total $46,573 · excluded $46,573

  • 8a · Fundraising events: gross income

    $50,370

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

    $147,150

  • 8b · Fundraising events: direct expenses

    $61,923

  • 8c · Net income from fundraising events

    total -$11,553 · excluded -$11,553

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,906 · program services $2,906

  • 7 · Other salaries and wages

    total $191,755 · program services $191,755

  • 9 · Other employee benefits

    total $23,734 · program services $23,734

  • 10 · Payroll taxes

    total $18,737 · program services $18,737

  • 11c · Fees: accounting

    total $2,451 · program services $2,451

  • 16 · Occupancy

    total $9,583 · program services $9,583

  • 17 · Travel

    total $12,009 · program services $11,104 · management and general $905

  • 23 · Insurance

    total $1,908 · program services $1,908

  • 24a · Other expenses: INTERCOMPANY EXPENSE

    total $463,211 · program services $360,884 · management and general $18,970 · fundraising $83,357

  • 24b · Other expenses: PROGRAM EXPENSES

    total $30,334 · program services $30,334

  • 24c · Other expenses: PROFESSIONAL FEES

    total $17,000 · program services $11,847 · management and general $5,153

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $11,774 · fundraising $11,774

  • 24e · All other expenses

    total $18,368 · program services $7,943 · management and general $10,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,001 · end of year $119,830

  • 3 · Pledges and grants receivable

    beginning of year $73,637 · end of year $63,657

  • 4 · Accounts receivable

    beginning of year $2,696 · end of year $6,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $376 · end of year $383

  • 19 · Deferred revenue

    beginning of year $48,309 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $384,423 · end of year $180,974

  • 28 · Net assets with donor restrictions

    beginning of year $8,226 · end of year $8,226

Mission and programs · 2022

Mission

EPILEPSY SERVICES OF NEW JERSEY, IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. EPILEPSY SERVICES OF NEW JERSEY WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

SEE SCHEDULE O.

  • NJWINS: NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) IS A SOCIAL SECURITY WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM THAT ASSISTS SSI AND SSDI BENEFICIARIES OF WORKING AGE TO PROTECT BENEFITS WHILE EXPLORING, STARTING, CONTINUING OR INCREASING WORK EFFORTS, WITH THE END GOAL OF ASSISTING THEM TO TRANSITION FROM CASH BENEFITS TO EARNINGS AND PUBLIC HEALTH BENEFITS TO PRIVATE HEALTH INSURANCE OPTIONS.

    Expenses $673,186 · Grants $2,906 · Revenue $46,573

  • CAMP NOVA: A WONDERFUL OPPORTUNITY FOR YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA, WHICH PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE IN AN ENVIRONMENT FILLED WITH FUN EXPERIENCES AND MEMORIES THAT LAST A LIFETIME, IS A ONE-WEEK OVERNIGHT CAMP FOR YOUNG PEOPLE AGES 12 AND UP. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING AND YOGA.

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

Listed in Part VII

  • WARREN JOSEPHSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • 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 + 4 related

  • JOHN M SEBASTIANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KEITH BEHRENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ERIC B GELLER MD

    TRUSTEE

    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

  • KENNETH R LEVINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KEVIN JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • FIRAS TAHAMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KATHRYN MAYURNIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LIZA GUNDELL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $177,979
    From this org
    $0
    From related orgs
    $155,771
    Other
    $22,208
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,771 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,208 related
    Filer's total
    $0 + $177,979 related

  • SUSAN CARDUNER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $147,765
    From this org
    $0
    From related orgs
    $113,364
    Other
    $34,401
    Hours/week
    10 + 35 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
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202333059349301758

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