Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 06-01-2010 and ending 05-31-2011
BCheck if applicable:
CName of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
635 SOUTH CLINTON AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
TRENTON, NJ08611
D Employer identification number

21-0634966
E Telephone number

G Gross receipts $ 21,588,168
F Name and address of principal officer:
ROBERT NOTTA
635 SOUTH CLINTON AVE
TRENTON,NJ08611
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
CHSOFNJ.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1894
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDING AT-RISK CHILDREN AND THEIR FAMILIES WITH SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 23
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 105
6 Total number of volunteers (estimate if necessary) .... 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 20,078,326 19,390,817
9 Program service revenue (Part VIII, line 2g) ......... 206,554 188,904
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 480,664 457,575
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 323,173 218,651
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 21,088,717 20,255,947
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,250,135 7,681,973
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet273,361    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 13,452,730 12,344,569
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 20,702,865 20,026,542
19 Revenue less expenses. Subtract line 18 from line 12...... 385,852 229,405
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 14,832,264 20,228,439
21 Total liabilities (Part X, line 26)............ 4,275,785 3,840,051
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 10,556,479 16,388,388
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. WE PROVIDE AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGHTEN, SUPPORT, AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS AND KNOWLEDGE THEY NEED TO HELP THEMSELVES LONG AFTER OUR ACTIVE CASE INVOLVEMENT HAS ENDED. WE EVALUATE EVERYTHING WE DO. IF IT DOESN'T WORK AND WE CAN'T IMPROVE IT, WE STOP DOING IT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 12,702,036 including grants of $   ) (Revenue $ 12,672,570 )
I. EARLY CHILDHOOD19,487 CHILDREN AND PARENTS BENEFITTED FROM OUR SERVICES IN 2010-2011. THE FOLLOWING PROGRAMS COMPRISE OUR EARLY CHILDHOOD SERVICES:THE CERTIFIED CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY SPONSORS TWO CHILD CARE SUBSIDY PROGRAMS FOR ELIGIBLE WELFARE PARTICIPANTS AND LOW-INCOME FAMILIES THROUGHOUT OCEAN COUNTY. THESE PROGRAMS ASSIST ELIGIBLE FAMILIES WITH THE COST OF CHILD CARE. WE DEVELOP CHILD CARE RESOURCES THROUGH OUR FAMILY CHILD CARE REGISTRATION PROGRAM AND FOR CHILDREN WITH SPECIAL NEEDS THROUGH OUR SPECIAL NEEDS FAMILY CHILD CARE PROGRAM. THE EARLY CHILDHOOD STAFF PROVIDES MANDATORY TRAINING FOR CENTER DIRECTORS AND THEIR STAFF, AND FAMILY CHILD CARE PROVIDERS. OUR RESOURCE AND REFERRAL COUNSELOR PROVIDES THE COMMUNITY WITH REFERRALS TO CHILD CARE CENTERS, SUMMER CAMP PROGRAMS, SCHOOL-AGE CHILD CARE PROGRAMS AND FAMILY CHILD CARE PROVIDERS. WE PROVIDE TECHNICAL ASSISTANCE TO PARENTS THROUGHOUT OCEAN COUNTY ABOUT CHILD CARE, PROVIDING THEM WITH VARIOUS MATERIALS (BROCHURES, CHECKLISTS, FACT SHEETS) IN ORDER TO HELP THEM SELECT CHILD CARE THAT BEST MEETS THE NEEDS OF THEIR CHILDREN AND FAMILIES.FAMILY OUTREACH PROGRAM:SOCIAL WORKERS TRAIN AND SUPERVISE FAMILY CHILD CARE WORKERS AS PART OF A PROGRAM THAT PROMOTES HEALTHY DEVELOPMENT FOR CHILDREN AND PROVIDES SUPPORT FOR FAMILIES' HEALTHY FUNCTIONING.CHS OF NJ SUPERVISES 44 FAMILY OUTREACH WORKERS ENABLING THEIR FAMILIES AT THE ABBOTT PRE-SCHOOLS AND HEAD START CENTERS FURTHER SUPPORT AND HELP TO MEET THE NEEDS OF THESE YOUNG CHILDREN.HELPING CARING FAMILIES:INSURES PARENTING EDUCATION FOR PARENTS OF SPECIAL NEEDS CHILDREN AND RESPITE CARE ON A PLANNED BASIS.CHILDREN RECEIVE RESPITE SERVICES AND PARENTS RECEIVE PARENTING EDUCATION AND SUPPORT GROUP SERVICES. PARENTS RECEIVE CONSULTATION AND GUIDANCE. CHS OF NJ HAS A NETWORK OF 52 TRAINED FAMILY CHILD CARE PROVIDERS IN OCEAN COUNTY TO CARE FOR CHILDREN WITH SPECIAL NEEDS.
4b (Code:   ) (Expenses $ 4,334,843 including grants of $   ) (Revenue $ 4,212,082 )
II. CHILD WELFARE/PERMANENCY PLANNING:4,092 CHILDREN AND PARENTS BENEFITTED FROM OUR SERVICES IN 2010-2011. THE FOLLOWING PROGRAMS COMPRISE OUR CHILD WELFARE/PERMANENCY SERVICES:INFANT FOSTER CARE PROGRAM: OUR VOLUNTARY SHORT TERM INFANT FOSTER CARE PROGRAM IS OFFERED AT NO CHARGE TO THE PARENTS AND IS PROVIDED FOR CHILDREN OF ANY RACE OR RELIGION WHO ARE IN NEED OF THIS SERVICE WHILE PERMANENT PLANS ARE BEING MADE FOR THEIR FUTURE. THE AGENCY PEDIATRICIAN PROVIDES DIRECT MEDICAL SERVICES TO ALL CHILDREN IN THE AGENCY FOSTER HOMES. WE PROVIDE FOSTER CARE FOR MEDICALLY FRAGILE INFANTS AND TODDLERS REFERRED BY DYFS. OUR FOSTER PARENTS ARE EXPERIENCED, LOVING, AND TRAINED TO HANDLE SPECIAL NEEDS WHILE MAINTAINING A CARING AND NURTURING FAMILY SETTING.DOMESTIC AND INTERNATIONAL ADOPTION: THE PURPOSE OF BOTH THE DOMESTIC AND INTERNATIONAL ADOPTION PROGRAM IS TO MEET THE NEEDS OF CHILDREN LEGALLY FREE FROM THEIR BIRTH PARENTS AND IN NEED OF PERMANENT FAMILIES, TO PLACE EACH CHILD IN THE MOST SUITABLE HOME AND TO PROVIDE COMPREHENSIVE SERVICES TO ADOPTIVE APPLICANTS AND ADOPTIVE FAMILIES THROUGHOUT THE LIFE CYCLE. ALL CHILDREN, REGARDLESS OF RACE, FAMILY HISTORY, MEDICAL BACKGROUND, OR CURRENT MEDICAL NEEDS ARE ELIGIBLE FOR ADOPTION. WE PROVIDE DOMESTIC INFANT ADOPTION, DOMESTIC OLDER CHILD ADOPTION, AND INTERNATIONAL ADOPTION SERVICES. BIRTH PARENT COUNSELING, A FREE SERVICE IN PLACE FOR OVER 100 YEARS, IS PROVIDED TO ANY EXPECTANT PARENT WITH AN UNPLANNED PREGNANCY, REGARDLESS OF RACE, SEVERITY OF MEDICAL ISSUES, OR PROPOSED PLAN FOR THE CHILD. BIRTH PARENTS AND THEIR FAMILIES RECEIVE COUNSELING AND CONTINUED HELP WHETHER THEY CHOOSE TO PARENT THE CHILD, USE OUR TEMPORARY FOSTER CARE, OR PLAN ADOPTION. BACKGROUND AND SEARCH: THE PURPOSE OF THE POST ADOPTION BACKGROUND AND SEARCH PROGRAM IS TO PROVIDE ADULT MEMBERS OF THE ADOPTION TRIAD (BIRTH PARENTS, ADOPTEE, ADOPTIVE PARENTS) WITH REQUESTED BACKGROUND INFORMATION, SEARCH, AND REUNION ACTIVITIES. ADULT ADOPTEES 21 YEARS OF AGE AND OLDER, ADOPTIVE PARENTS AND BIRTH FAMILY MEMBERS WHO USED THE SERVICES OF CHS OF NJ TO FACILITATE THE ADOPTION ARE ELIGIBLE FOR SERVICES.KINSHIP WRAPAROUND SERVICES: WE PROVIDE WRAPAROUND SERVICES TO INCOME ELIGIBLE KINSHIP CAREGIVERS AND THEIR RELATIVE CHILDREN IN ORDER TO MAINTAIN SAFE, STABLE, CARING HOME ENVIRONMENTS. ADOPTION CHILD SUMMARY REPORT WRITERS: ADOPTION CHILD SUMMARY REPORTS FACILITATE THE PLACEMENT OF CHILDREN IN DYFS FOSTER CARE INTO ADOPTION.OCEAN REUNIFICATION AND INTENSIVE SERVICES PROGRAMS: BOTH THESE PROGRAMS INSURE PERMANENCY PLANS FOR STATE OF NEW JERSEY FOSTER CHILDREN WHO WERE PLACED IN STATE FOSTER HOMES. WE OFFER INTENSIVE CASE MANAGEMENT AND COUNSELING SERVICES. THESE STATE FOSTER CHILDREN WERE REMOVED BY THE STATE FROM THEIR BIOLOGICAL PARENTS DUE TO ABUSE AND NEGLECT.DURING THE COURSE OF THE YEAR, 70% OF OUR CHILDREN ACHIEVED FAMILY REUNIFICATION AND THOSE WHO BEGAN SERVICE CLOSER TO THE YEAR END ARE STILL IN OUR SERVICE SYSTEM.INTENSIVE SERVICES ARE PROVIDED TO MAKE THE EARLIEST MOST APPROPRIATE PERMANENT PLANS FOR CHILDREN PLACED IN THE NEW JERSEY STATE FOSTER CARE BECAUSE OF ABUSE AND/OR NEGLECT, AVOIDING THE HARMFUL EFFECTS OF UNPLANNED LONG TERM FOSTER CARE. FOSTER CARE INITIATIVE: THE PURPOSE OF FOSTER CARE INITIATIVE IS TO INCREASE RETENTION OF DYFS FOSTER CARE PROVIDERS, IMPROVE THE QUALITY OF STATE FOSTER CARE AND REDUCE THE NUMBER OF REPLACEMENTS EXPERIENCED BY FOSTER CHILDREN. THE SERVICE HAS TWO COMPONENTS: SUPPORT TO FOSTER FAMILIES, AND COUNSELING AND TUTORING TO FOSTER CHILDREN.
4c (Code:   ) (Expenses $ 1,273,602 including grants of $   ) (Revenue $ 1,087,989 )
III. CLINICAL/BEHAVIORAL HEALTH/MENTAL HEALTH SERVICES:1,169 CHILDREN AND PARENTS BENEFITTED FROM OUR SERVICES IN 2010-2011. THE FOLLOWING PROGRAMS COMPRISE OUR CLINICAL/BEHAVIORAL HEALTH/MENTAL HEALTH SERVICES:GRIEF, SEPARATION AND LOSS. WE PROVIDE INTENSIVE COUNSELING FOR TRAUMATIZED CHILDREN IN THE NEW JERSEY STATE FOSTER CARE SYSTEM, FOCUSING ON BEHAVIORAL PROBLEMS AND ISSUES OF GRIEF, SEPARATION AND LOSS.POST ADOPTION COUNSELING ENABLES CHILDREN AND FAMILIES WHO ARE PART OF THE ADOPTION TRIAD TO DEAL WITH THE IMPACT OF ADOPTION ON THEIR LIVES AND TO OVERCOME THE SOCIAL, PSYCHOLOGICAL AND INTERPERSONAL ISSUES THAT MAY INTERFERE WITH THEIR SUCCESSFUL FUNCTIONING AS THEY MATURE. WE PROVIDE IN-HOME THERAPY TO CHILDREN IN THE NEW JERSEY STATE FOSTER CARE SYSTEM, FOCUSING ON BEHAVIORAL PROBLEMS AND ISSUES OF GRIEF AND LOSS. COUNSELING IS PROVIDED TO BIOLOGICAL PARENTS, FOSTER PARENTS IN THE PROCESS OF ADOPTING, ADOPTIVE PARENTS, CHILDREN WHO LIVE WITH THEIR BIOLOGICAL PARENTS, FOSTER CHILDREN AND ADOPTED CHILDREN.STRENGTHENING ADOLESCENT FAMILIES THROUGH EMPOWERMENT (SAFE): FOSTER CARE AND COUNSELING IS PROVIDED TO PREGNANT AND PARENTING TEENS AND THEIR CHILDREN. ITS GOAL IS TO DECREASE THE INCIDENCE OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF STABLE LIVING ARRANGEMENTS AND THE TEACHING OF PARENTING SKILLS FOR PREGNANT AND PARENTING ADOLESCENTS.SPECIFIC GOALS INCLUDE: IMPROVE PARENTING SKILLS, RAISE THE LEVEL OF FUNCTIONING AND SELF-ESTEEM OF YOUNG MOTHERS, AND IMPROVE MEDICAL CARE AND THE COMPLETION OF THEIR EDUCATION AND JOB TRAINING.FAMILIES AND CHILDREN ENHANCING EMOTIONAL SUCCESS (FACES). FACES PREPARES YOUNG CHILDREN FOR SCHOOL SUCCESS. THESE SERVICES PROVIDE ASSESSMENT AND COUNSELING FOR THE CHILD (UP TO AGE 12), THE FAMILY AND THE TEACHER. SERVICES INCLUDE IN-HOME COUNSELING, DEVELOPMENTAL AND PSYCHIATRIC EVALUATIONS, CHILD HEALTH CLINICS, LITERACY ENRICHMENT, PARENT EDUCATION AND CHILD CARE SERVICES. THESE SERVICES ARE PROVIDED THROUGH A COLLABORATIVE PARTNERSHIP OF COMMUNITY AGENCIES.
(Code:   ) (Expenses $ 1,129,358 including grants of $   ) (Revenue $ 1,041,744 )
COMMUNITY BASED SERVICES:7,946 CHILDREN AND PARENTS BENEFITED FROM OUR SERVICES IN 2010-2011. THESE SERVICES INCLUDE THE FOLLOWING PROGRAMS:FUN WITH BOOKS & MUSIC IS A PRE-LITERACY PROGRAM, ROLE MODELING FOR PARENTS THE IMPORTANCE OF READING TO THEIR CHILDREN. YOUNG CHILDREN AND THEIR PARENTS IN TRENTON RECEIVE THE INTERACTIVE FAMILY LITERACY SERVICES OFFERED BY FUN WITH BOOKS & MUSIC PROGRAM IN ENGLISH AND IN SPANISH. THIS PROGRAM INSURES BONDING AND EMOTIONAL WELL BEING BETWEEN PARENTS AND THEIR INFANTS/TODDLERS. THE PROGRAM ENHANCES PARENTING KNOWLEDGE OF HOW TO COGNITIVELY STIMULATE THEIR VERY YOUNG CHILD AT HOME WITH BOOKS AND MUSIC. THESE SKILLS ARE PRACTICED AT OUR WORKSHOPS AND WE GIVE OUR PARENTS BOOKS TO TAKE HOME. IN OCEAN COUNTY, FUN WITH BOOKS & MUSIC WAS OFFERED FOR GRANDPARENTS AND THEIR GRANDCHILDREN IN A SIX WEEK WORKSHOP SERVING EIGHT COMMUNITIES.CUNA'S GOAL IS TO OFFER PRENATAL AND POSTNATAL INFORMATION, SUPPORT AND RESOURCES FOR SPANISH SPEAKING PARENTS AND THEIR CHILDREN. THE OBJECTIVE IS TO START SERVICES IN THE PRE-NATAL STAGE AND CONTINUE THROUGHOUT PREGNANCY, DELIVERY AND INTO EARLY CHILDHOOD WITH A SPECIAL EMPHASIS ON THE FIRST THREE YEARS OF THE CHILD'S LIFE. FAMILY SUCCESS CENTERS ARE COMMUNITY BASED, FAMILY CENTERED NEIGHBORHOOD GATHERING PLACES WHERE ANY COMMUNITY RESIDENT CAN GO FOR SUPPORT, INFORMATION AND SERVICES. ALL SERVICES ARE FREE AND CONFIDENTIAL. THE PURPOSE OF THE FAMILY SUCCESS CENTERS IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS BY MAKING FAMILIES AND NEIGHBORHOODS STRONGER. THE GOALS OF THE FAMILY SUCCESS CENTERS ARE TO PROMOTE FAMILY WELL-BEING, LINK FAMILIES TO COMMUNITY SERVICES, EMPOWER AND SUPPORT FAMILIES, PROVIDE CULTURALLY SENSITIVE PROGRAMS, AND HELP FAMILIES IDENTIFY AND BUILD ON THEIR OWN STRENGTHS. BEHAVIORAL COUNSELING IS ALSO PROVIDED TO TRENTON YOUTH AGES 0 THROUGH 6 AND THEIR FAMILIES. THIS PROGRAM HELPS PREPARE STUDENTS TO BE BETTER ABLE TO LEARN AND MAKE A SUCCESSFUL ACADEMIC AND SOCIAL ADJUSTMENT TO SCHOOL.SCHOOL BASED PROGRAMS:710 CHILDREN AND PARENTS BENEFITED FROM OUR SERVICES IN 2010-2011. THESE SERVICES INCLUDED THE FOLLOWING PROGRAMS:KIDS INTERVENTION WITH KIDS IN SCHOOL (KIKS)KIKS IS A SCHOOL BASED DEVELOPMENT PROGRAM FOR ALL YOUTH TO REMEDIATE "ROOT CAUSES" OF YOUTH PROBLEMS. IT IS A POSITIVE PEER LEADER MODEL USING SLIGHTLY OLDER YOUTH TO WORK WITH YOUNGER MIDDLE SCHOOL STUDENTS. THE GOALS ARE TO ENCOURAGE CONSTRUCTIVE DECISION-MAKING, TO DEVELOP INCREASED SELF-ESTEEM AND TO LEARN CONSTRUCTIVE WAYS TO HANDLE STRESS AND ANGER.POSITIVE IMPACT AFTER SCHOOL PROGRAM ALLOWS CHILDREN THE OPPORTUNITY TO PARTICIPATE IN HIGH QUALITY, COMPREHENSIVE, STRUCTURED, SUPERVISED AND ENRICHING AFTER SCHOOL ACTIVITIES. OUR PROGRAM IS IN THE ELEMENTARY SCHOOLS, MIDDLE SCHOOL AND HIGH SCHOOL.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 1,129,358 including grants of $   ) (Revenue $ 1,041,744 )
4e Total program service expensesMediumBullet$ 19,439,839
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
134
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
105
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
23
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ , PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ROBERT NOTTA CFO
635 SOUTH CLINTON AVENUE
TRENTON,NJ08611
(609) 695-6274
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MARILYN CARROLL
BOARD DIRECTOR
 1.00 X           0 0 0
(2) JULIO GUZMAN
BOARD DIRECTOR
 1.00 X           0 0 0
(3) MARIA JUEGA
BOARD DIRECTOR
 1.00 X           0 0 0
(4) JOHN MARTORANA
BOARD DIRECTOR
 1.00 X           0 0 0
(5) BRUCE R MCGRAW PHD
BOARD DIRECTOR
 1.00 X           0 0 0
(6) SHELLY PUNCHATZ
BOARD DIRECTOR
 1.00 X           0 0 0
(7) TIMOTHY P RYAN
BOARD DIRECTOR
 1.00 X           0 0 0
(8) VIVIAN B SHAPIRO PHD
BOARD DIRECTOR
 1.00 X           0 0 0
(9) CORDELIA STATON
BOARD DIRECTOR
 1.00 X           0 0 0
(10) ANNE STIVALA
BOARD DIRECTOR
 1.00 X           0 0 0
(11) NICHOLAS VENTURA
BOARD DIRECTOR
 1.00 X           0 0 0
(12) LAURA WARD
BOARD DIRECTOR
 1.00 X           0 0 0
(13) CAROL F BELT
BOARD DIRECTOR
 1.00 X           0 0 0
(14) RICHARD BILOTTI
BOARD DIRECTOR
 1.00 X           0 0 0
(15) JERRELL BLAKELEY
BOARD DIRECTOR
 1.00 X           0 0 0
(16) ROSALIND HUNT DOCTOR PHD
BOARD DIRECTOR
 1.00 X           0 0 0
(17) LESLIE S LEFKOWITZ
BOARD DIRECTOR
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) CAROL STRETCH
BOARD DIRECTOR
 1.00 X           0 0 0
(19) CHRISTINE COTE MD
BOARD CHAIR
 1.00     X       0 0 0
(20) MIRANDA ALFONSO-WILLIAMS
VICE PRESIDENT FISCAL
 1.00     X       0 0 0
(21) KATI CHUPA
VICE PRESIDENT POLICY
 1.00     X       0 0 0
(22) JAMES A GRAHAM PHD
SECRETARY
 1.00     X       0 0 0
(23) HUNTER W ALLEN
TREASURER
 1.00     X       0 0 0
(24) ROBERT NOTTA
CHIEF FINANCIAL OFFICER
 35.00     X       125,220 0 18,545
(25) DONNA PRESSMA
ASST TREASURER & CEO
 35.00     X       222,352 0 26,984










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 347,572 0 45,529
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 107,409
d Related organizations...1d  
e Government grants (contributions)1e 18,253,627
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,029,781
g Noncash contributions included in lines 1a-1f:$ 3,006
h Total. Add lines 1a-1f.......MediumBullet 19,390,817
Program Service Revenue Business Code
2a CLIENT FEES 900,099 188,904 188,904    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 188,904
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 269,649     269,649
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 490,622  
b Less: rental expenses 241,161  
c Rental income or (loss) 249,461  
d Net rental income or (loss).......MediumBullet 249,461     249,461
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,185,635  
b Less: cost or other basis and sales expenses 997,709  
c Gain or (loss) 187,926  
d Net gain or (loss)..........MediumBullet 187,926     187,926
8a Gross income from fundraising events (not including
$ 107,409
of contributions reported on line 1c). See Part IV, line 18 ...
a 46,325
b Less: direct expenses ...b 93,351
c Net income or (loss) from fundraising events..MediumBullet -47,026   -47,026
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900,099 16,216 16,216    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 16,216
12 Total revenue. See Instructions....MediumBullet 20,255,947 205,120 0 660,010
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 393,832 374,803 8,092 10,937
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 5,999,468 5,698,884 127,651 172,933
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 50,471 48,748 744 979
9 Other employee benefits ....... 639,338 617,522 9,420 12,396
10 Payroll taxes ........... 598,864 578,430 8,823 11,611
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 29,383 24,423 4,503 457
c Accounting ........... 76,000 63,171 11,648 1,181
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 21,759 18,086 3,335 338
g Other .......... 229,185 190,497 35,126 3,562
12 Advertising and promotion ....        
13 Office expenses ....... 470,350 428,318 11,261 30,771
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 603,867 588,348 8,343 7,176
17 Travel ............ 219,354 208,879 9,742 733
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 102,936 101,417 1,262 257
20 Interest ........... 1,909 1,909    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 209,040 143,505 59,700 5,835
23 Insurance .............. 142,921 136,137 3,930 2,854
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a DAY CARE VOUCHER PAYMEN 9,218,025 9,218,025    
b CHILD CARE FOOD PROGRAM 482,224 482,224    
c CHILDREN AND CLIENT SUP 235,764 235,547   217
d UTILITIES 127,343 120,891 1,893 4,559
e BUILDING AND EQUIPMENT 92,950 89,343 737 2,870
f All other expenses 81,559 70,732 7,132 3,695
25 Total functional expenses. Add lines 1 through 24f 20,026,542 19,439,839 313,342 273,361
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,579,448 1 2,491,203
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net ......... 594,435 3 363,190
4 Accounts receivable, net ......... 502,108 4 278,384
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 101,883 9 94,640
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,449,842
b Less: accumulated depreciation. ..... 10b 4,617,810 1,954,852 10c 1,832,032
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 10,002,869 12 11,927,906
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 96,669 15 3,241,084
16 Total assets. Add lines 1 through 15 (must equal line 34)... 14,832,264 16 20,228,439
Liabilities 17 Accounts payable and accrued expenses . 774,268 17 628,865
18 Grants payable ..........   18  
19 Deferred revenue .......... 1,723,060 19 2,514,052
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 33,477 23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 1,744,980 25 697,134
26 Total liabilities. Add lines 17 through 25..... 4,275,785 26 3,840,051
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 10,272,040 27 12,901,753
28 Temporarily restricted net assets ..... 246,182 28 465,334
29 Permanently restricted net assets ..... 38,257 29 3,021,301
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 10,556,479 33 16,388,388
34 Total liabilities and net assets/fund balances ..... 14,832,264 34 20,228,439
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
20,255,947
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
20,026,542
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
229,405
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
10,556,479
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
5,602,504
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
16,388,388
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 14,839,261 16,896,920 18,433,703 20,078,326 19,390,817 89,639,027
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 14,839,261 16,896,920 18,433,703 20,078,326 19,390,817 89,639,027
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           89,639,027
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 14,839,261 16,896,920 18,433,703 20,078,326 19,390,817 89,639,027
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,237,520 1,285,096 1,241,340 872,192 760,271 5,396,419
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 33,130 2,625 3,688 1,078 16,216 56,737
11 Total support (Add lines 7 through 10).           95,092,183
12
12
1,832,518
13
Section C. Computation of Public Support Percentage
14
14
94.270 %
15
15
96.870 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   5,465,540 3,805,623 1,659,917
d Equipment ................   984,302 812,187 172,115
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,832,032
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) MUTUAL FUNDS 		7,118,378 F

(B) MONEY MARKET ACCOUNTS 		121,623 F

(C) COMMON STOCKS 		4,687,905 F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 11,927,906
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ACCRUED INVESTMENT INCOME 9,911
(2) SECURITY DEPOSITS 22,242
(3) DEFERRED LEASE COSTS 49,667
(4) BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 176,220
(5) BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,983,044




Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,241,084
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DEFERRED LEASE LIABILITY 216,444
ACCRUED PENSION LIABILITY 480,690







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 697,134
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 20,255,947
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 20,026,542
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 229,405
4 Net unrealized gains (losses) on investments .......................... 4 1,605,259
5 Donated services and use of facilities ............................. 5 252,659
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7 2,819,806
8 Other (Describe in Part XIV) ................................. 8 924,780
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 5,602,504
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 5,831,909
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 23,131,996
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,605,259
b Donated services and use of facilities ......... 2b 252,659
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 1,018,131
e Add lines 2a through 2d ..................... 2e 2,876,049
3 Subtract line 2e from line 1..................... 3 20,255,947
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 20,255,947
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 20,119,893
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 93,351
e Add lines 2a through 2d...................... 2e 93,351
3 Subtract line 2e from line 1..................... 3 20,026,542
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 20,026,542
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND ITS INCOME IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. THE SOCIETY HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2011. THE SOCIETY'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 342,112. PENSION LIABILITY ADJUSTMENT 582,668.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE ON VALUE OF SPLIT INTEREST AGREEMENTS 342,112. PENSION LIABILITY ADJUSTMENT 582,668. EVENT EXPENSES INCLUDED AS A REDUCTION IN REVENUE 93,351.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   EVENT EXPENSES INCLUDED AS A REDUCTION IN REVENUE 93,351.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GALA
(event type) 		(b) Event #2

GOLF
(event type) 		(c) Other Events

3
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 67,094 26,574 60,066 153,734
2 Less: Charitable
contributions . . . 		43,138 15,018 49,253 107,409
3 Gross income (line 1
minus line 2) . . . 		23,956 11,556 10,813 46,325
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 55,342 16,137 21,872 93,351
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 93,351
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -47,026
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) DONNA PRESSMA (i)
(ii)		 220,701
0 		0
0 		1,651
0 		19,535
0 		8,509
0 		250,396
0 		35,727
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6   THE PEOPLE WHO BELONG TO THIS ORGANIZATION ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A   THE MEMBERS MAY ELECT THOSE MEMBERS WHO QUALIFY TO BE ON THE GOVERNING BODY OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B   ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11   THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING.
  FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES POLICY ON CONFLICT OF INTEREST BY INFORMING BOARD MEMBERS TO REPORT ANY AND ALL CONFLICT OF INTEREST THAT MAY IMPACT THE ORGANIZATION.
  FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MEMBERS ARE ALL INVOLVED IN THE ORGANIZATION'S PROCESS TO DETERMINE IF ANY COMPENSATION IS TO BE PAID TO CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. CEO EVALUATION PROCESS: EVERY YEAR THE BOARD CHAIR SELECTS MEMBERS FROM THE GOVERNANCE COMMITTEE TO CONDUCT FORMAL EVALUATION OF THE CEO. THE CEO FIRST SUBMITS A WRITTEN SELF-EVALUATION SUMMARY OF OUTCOMES AGAINST AGREED ON WRITTEN GOALS FOR THE PRIOR YEAR. THE COMMITTEE CHAIR ALSO SOLICITS THE FULL BOARD FOR INPUT ON CEO'S PERFORMANCE. THE COMMITTEE ASKS ONE OF ITS MEMBERS TO GATHER FURTHER INPUT FROM SOME COMMUNITY LEADERS AND OTHER MANAGERS SUPERVISED BY CEO FOR THEIR PERSPECTIVES OF THE CEO'S WORK. THE COMMITTEE REVIEWS AND DISCUSSES ALL MATERIALS AND THEN INVITES THE CEO TO MEET WITH THEM FOR ANY QUESTIONS OR ADDITIONAL DISCUSSION. THE COMMITTEE MEETS WITHOUT THE CEO AND FURTHER DISCUSSES THE MATERIALS PRESENTED IN THE SELF-EVALUATION, THE FEEDBACK FROM OTHERS QUERIED, AND THEIR OWN PERCEPTIONS OF THE CEO'S PERFORMANCE TO FORM AN EVALUATION OPINION. THE COMMITTEE COMPARES CEO'S COMPENSATION TO AGENCIES IN OUR GEOGRAPHY OF LIKE SIZE AND TYPE. THE COMMITTEE THEN DETERMINES THE SPECIFIC FEEDBACK TO BE GIVEN TO THE CEO ON HER WORK AND THE COMPENSATION DECISIONS THEY DEEM FAIR. COMMITTEE PRESENTS THEIR FINDINGS TO THE FULL BOARD IN CLOSED SESSION. THE CHAIR OF THE COMMITTEE MEETS WITH CEO TO INFORM HER OF FEEDBACK AND COMPENSATION ORALLY AND IN WRITING.
  FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE CEO AND PRESIDENT, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,605,259. DONATED SERVICES AND USE OF FACILITIES: 252,659. PRIOR PERIOD ADJUSTMENTS: 2,819,806. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 342,112. PENSION LIABILITY ADJUSTMENT 582,668. TOTAL TO FORM 990, PART XI, LINE 5: 5,602,504.
  FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) FAMILY RESOURCE CENTER
635 SOUTH CLINTON AVENUE
TRENTON,NJ08611
22-3547315 		THIS ENTITY IS DORMANT AND DOES NOT CONDUCT ANY ACTIVITIES. NJ THE CHILDREN'S HOME SOCIETY OF NEW JERSEY
  		C      












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: