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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
222 RIDGEDALE AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CEDAR KNOLLS, NJ07927
D Employer identification number

22-1487247
E Telephone number

G Gross receipts $ 13,902,795
F Name and address of principal officer:
JOHN B FRANKLIN
222 RIDGEDALE AVENUE
CEDAR KNOLLS,NJ07927
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYNNJ.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1950
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 64
6 Total number of volunteers (estimate if necessary) ............. 6 6,000
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) ......... 14,684,274 12,965,209
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 205,620 225,439
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 290,580 433,124
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 15,180,474 13,623,772
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 11,134,428 9,199,864
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) 3,738,456 3,977,506
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,407,896    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,713,973 2,122,429
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 16,586,857 15,299,799
19 Revenue less expenses. Subtract line 18 from line 12....... -1,406,383 -1,676,027
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 13,023,452 10,916,393
21 Total liabilities (Part X, line 26)............. 1,839,993 1,605,554
22 Net assets or fund balances. Subtract line 21 from line 20..... 11,183,459 9,310,839
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 3,978,761 including grants of $ 2,759,959 ) (Revenue $   )
EDUCATION: UNITED WAY RESEARCH REVEALED THAT 1.2 MILLION NEW JERSEY HOUSEHOLDS ARE UNABLE TO AFFORD LIFE'S BASIC NECESSITIES, INCLUDING THE HIGH COST OF QUALITY EARLY EDUCATION PROGRAMS. HERE IN NORTHERN NEW JERSEY, 22 PERCENT OF HOUSEHOLDS ARE WORKING HARD YET STILL STRUGGLING TO MAKE ENDS MEET.AS A COMMUNITY, WE MUST RALLY TOGETHER TO DO EVERYTHING WE CAN TO PREPARE OUR KIDS FOR SUCCESS IN SCHOOL AND IN LIFE. THE RESEARCH IS PROMISING: STUDIES SUGGEST THAT QUALITY EARLY EDUCATION INCREASES ACHIEVEMENT FOR LOWER INCOME CHILDREN, MAKING THEM BETTER PREPARED FOR KINDERGARTEN AND BEYOND. AND RESEARCH PROVES WHEN STUDENTS ARE ENGAGED AND HAVE STRONG SOCIAL AND EMOTIONAL SKILLS, TEST SCORES INCREASE AND DISCIPLINARY ISSUES DECREASE. PROVIDING OUR YOUTH WITH POSITIVE SCHOOL ENVIRONMENTS WHERE THEY CAN DEVELOP KEY SOCIAL AND EMOTIONAL SKILLS WILL ENSURE THEY ARE ABLE TO THRIVE IN THE FUTURE WORKPLACE.WE PROVIDE THE CRITICAL FOUNDATION - FROM BIRTH THROUGH HIGH SCHOOL - THAT MAKES IT POSSIBLE FOR THE REGION'S YOUTH TO REACH THEIR GREATEST POTENTIAL AND FACE A FUTURE OF LIMITLESS POSSIBILITY.
4b (Code:   ) (Expenses $ 2,970,314 including grants of $ 2,115,969 ) (Revenue $   )
INCOME: HELPING PEOPLE BECOME FINANCIALLY STABLENEARLY ONE THIRD OF NORTHERN NEW JERSEY HOUSEHOLDS ARE WALKING A FINANCIAL TIGHT ROPE, UNABLE TO MEET EXPENSES, DEAL WITH UNEXPECTED HARDSHIPS, AND SAVE FOR THE FUTURE. UNITED WAY IS HELPING LOWER INCOME FAMILIES SET A MORE POSITIVE COURSE AND ACHIEVE FINANCIAL INDEPENDENCE THROUGH FINANCIAL LITERACY AND FREE SERVICES LIKE TAX PREPARATION. WE ARE ALSO WORKING TO ENSURE EVERYONE IN OUR COMMUNITIES HAS ACCESS TO THE SUPPORT THEY NEED FOR GETTING AND KEEPING A JOB WITH LIVABLE WAGE.LAST YEAR, WE COLLABORATED WITH COMMUNITY PARTNERS TO HELP ALICE AND THOSE IN POVERTY WITH FREE TAX PREPARATION AND EDUCATION ABOUT TAX CREDITS, FILING 5000+ FREE RETURNS, SAVING RESIDENTS AN ESTIMATED $1MM IN TAX PREPARATION FEES AND HELPING THEM CLAIM NEARLY $1.4MM IN TAX CREDITS. IN ADDITION, WE HELPED INDIVIDUALS AND FAMILIES WITH EDUCATIONAL PROGRAMS AND WORKSHOPS RELATED TO FINANCIAL HEALTH, CAREER COACHING AND JOB RELATED RESOURCES.
4c (Code:   ) (Expenses $ 2,885,419 including grants of $ 2,115,969 ) (Revenue $   )
HEALTH: WE IMPROVE LIVES OF FAMILY CAREGIVERSCAREGIVING IS A UNIVERSAL REALITY THAT TOUCHES ALMOST EVERY FAMILY. IN NEW JERSEY THERE ARE ABOUT ONE MILLION UNPAID FAMILY CAREGIVERS SHOULDERING THIS RESPONSIBILITY, OFTEN WITHOUT PREPARATION OR EDUCATION. CAREGIVERS OFTEN PUT THEIR OWN PHYSICAL, MENTAL AND FINANCIAL HEALTH AT RISK. CAREGIVERS EXPERIENCE HIGHER LEVELS OF DEPRESSION AND MANY HAVE REPORTED WORSE HEALTH THAN THE GENERAL POPULATION. THEY ALSO FIND THEMSELVES DIPPING INTO THEIR SAVINGS AND TAKING A FINANCIAL HIT BY HAVING TO PASS UP PROMOTIONS, OR EVEN LEAVE THE WORKPLACE ALTOGETHER. PROVIDING THIS CARE CAN TAKE A PARTICULARLY DEVASTATING TOLL ON FAMILIES WHO ARE ALREADY LIVING PAYCHECK TO PAYCHECK. WITH LITTLE OR NO ABILITY TO SET ASIDE SAVINGS, CAREGIVERS CANNOT AFFORD TO MISS WORK TO CARE FOR THEIR LOVED ONES. UNITED WAY IS COMMITTED TO HELPING OUR UNPAID FAMILY CAREGIVERS BY PROVIDING A COMMUNITY OF SUPPORT TO LESSEN THE STRESS, FATIGUE AND BURNOUT THAT TAKE THEIR TOLL ON THESE IMPORTANT INDIVIDUALS.
(Code:   ) (Expenses $ 3,167,061 including grants of $ 2,207,967 ) (Revenue $   )
A MAJOR GOAL OF UNITED WAY OF NORTHERN NEW JERSEY IS TO IDENTIFY THE BARRIERS TO SIGNIFICANT CHANGE FOR SOCIETAL PROBLEMS. ON MANY LEVELS, NEW JERSEY IS AN AFFLUENT STATE - ONE WITH HIGH MEDIAN INCOMES, QUALITY SCHOOLS AND PROSPEROUS CORPORATIONS. BUT LOOK A LITTLE MORE CLOSELY AT ALMOST ANY NEW JERSEY COMMUNITY AND YOU WILL FIND THAT WITHIN THE AFFLUENCE, A GROWING NUMBER OF PEOPLE ARE BARELY GETTING BY.MORE THAN ONE THIRD OF NEW JERSEY HOUSEHOLDS CANNOT AFFORD THE BASIC NECESSITIES. NEARLY 890,000 NEW JERSEY HOUSEHOLDS HAVE RESIDENTS WHO GO TO WORK EACH DAY BUT STILL CANNOT BE SURE THEY WILL BE ABLE TO PUT DINNER ON THE TABLE EACH NIGHT. THESE PEOPLE INCLUDE YOUR CHILD CARE WORKERS, MECHANICS, HOME HEALTH AIDES AND OFFICE ASSISTANTS - WORKERS ESSENTIAL TO THE SUCCESS OF OUR COMMUNITIES. WE HAVE IDENTIFIED THESE WORKERS AS ALICE - AN ACRONYM FOR ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. ALICE LIVES IN EVERY COUNTY IN NEW JERSEY, WORKS AND PAYS TAXES, BUT STILL CANNOT MAKE ENDS MEET. WHILE THE COMMUNITY IMPACT PILLARS OF EDUCATION, INCOME AND HEALTH PROVIDE SPECIFIC OUTCOMES FOR SERVING THE NEEDS OF ALICE POPULATION, THERE ARE OTHER SERVICES NEEDED WHICH MAY NOT EASILY BE DEFINED BY THESE CATEGORIES. THERE ARE CONSIDERABLE EFFORTS IN SUPPORTING THE GREATED COMMUNITY BY NOT ONLY RAISING PHILANTHROPY ACROSS THE REGION BUT ALSO WITH PROGRAMMATIC EFFORTS IN AREAS SUCH AS CAPACITY BUILDING FOR NON PROFIT PARTNERS, FUNDING IMPORTANT SERVICES SUCH AS NJ211 AND SUPPORTING NEEDS OF A MORE GENERALIZED NATURE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,167,061 including grants of $ 2,207,967 ) (Revenue $   )
4e Total program service expensesMediumBullet13,001,555
Form 990 (2014)
Form 990 (2014)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
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, line 10?
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 VIIClick to see attachment.......
11b
 
No
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 VIIIClick 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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions) .... Click to see attachment
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............ Click to see attachment
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................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
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........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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.............
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 VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
44
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
64
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” to line 3b, provide an explanation in Schedule O...
3b
 
 
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, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
17
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOHN B FRANKLIN

222 RIDGEDALE AVENUE
CEDAR KNOLLS,NJ07927 (973) 993-1160
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) HELEN ONG........................................................................
BOARD CHAIR
 1.00
.......................   		X   X       0 0 0
(2) THEODORE O'DELL........................................................................
BOARD TREASURER
 1.00
.......................   		X           0 0 0
(3) DON SHERIDAN........................................................................
BOARD TREASURER
 1.00
.......................   		X   X       0 0 0
(4) KATHLEEN NELSON........................................................................
BOARD SECRETARY
 1.00
.......................   		X   X       0 0 0
(5) SUSAN WETZEL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(6) MARK BODE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(7) KIMBERLY BURNETT........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(8) MICHAEL KERWIN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(9) DR BARBARA-JAYNE LEWTHWAITE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(10) ALISON MILLER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(11) GREGORY OAKES........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(12) DR WILLIAM RODGERS III........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(13) PAUL ROSENBAUM........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(14) BARBARA WHITE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(15) DANIEL FETE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(16) KATHLEEN BOURKE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(17) DEE FALVO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KENNETH OLSEN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) DR MICHAEL GERARDI........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) TIMOTHY GREINER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) JOHN B FRANKLIN........................................................................
CEO
 40.00
.......................   		X   X       191,748 0 26,638
(22) BONNIE O'NEILL........................................................................
CFO
 40.00
.......................   		    X       103,569 0 18,559
(23) ANDREA CONWAY........................................................................
SR VP OF MARKETING - COMMUNICATIONS
 40.00
.......................   		        X   93,000 0 12,763
(24) KIRAN GAUDIOSO........................................................................
DIRECTOR OF COMMUNITY IMPACT-INCOME PILLAR
 40.00
.......................   		        X   96,901 0 13,531
(25) LYNN WECKWORTH........................................................................
SR VP
 40.00
.......................   		        X   91,627 0 25,921










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 576,845 0 97,412
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of 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. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 559,004
b Membership dues....1b  
c Fundraising events....1c 288,200
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		12,118,005
g Noncash contributions included in lines
1a-1f:$ 		266,224
h Total. Add lines 1a-1f.......MediumBullet 12,965,209
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 114,152     114,152
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 280,267  
b Less: rental expenses 0  
c Rental income or (loss) 280,267  
d Net rental income or (loss).......MediumBullet 280,267 280,267    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 111,287  
b Less: cost or other basis and sales expenses 0  
c Gain or (loss) 111,287  
d Net gain or (loss)..........MediumBullet 111,287     111,287
8a Gross income from fundraising events (not including
$ 288,200
of contributions reported on line 1c). See Part IV, line 18 ..
a 413,491
b Less: direct expenses ...b 279,023
c Net income or (loss) from fundraising events..MediumBullet 134,468   134,468
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 900099 18,389 18,389    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 18,389
12 Total revenue. See Instructions......MediumBullet 13,623,772 298,656 0 359,907
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 9,199,864 9,199,864
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 348,304 128,296 136,064 83,944
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 .... 2,733,311 1,594,762 573,894 564,655
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 659,273 374,232 49,618 235,423
10 Payroll taxes ........... 236,618 130,140 23,662 82,816
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....        
12 Advertising and promotion .... 49,685 29,559 1,646 18,480
13 Office expenses .......        
14 Information technology ...... 118,646 66,641 11,511 40,494
15 Royalties ..        
16 Occupancy ........... 472,828 345,846 28,218 98,764
17 Travel ............ 37,596 27,030 564 10,002
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 73,301 56,337 8,768 8,196
20 Interest ........... 41,647 17,193 3,183 21,271
21 Payments to affiliates ....... 107,889 59,339 10,789 37,761
22 Depreciation, depletion, and amortization ..... 169,103 127,309 9,288 32,506
23 Insurance .............. 43,478 25,070 4,091 14,317
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROFESSIONAL FEES 774,385 695,784 8,673 69,928
b EQUIPMENT MAINTENANCE A 123,584 72,332 13,444 37,808
c SUPPLIES 53,875 25,375 4,247 24,253
d POSTAGE 25,613 9,274 1,628 14,711
e All other expenses 30,799 17,172 1,060 12,567
25 Total functional expenses. Add lines 1 through 24e 15,299,799 13,001,555 890,348 1,407,896
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 4,435,130 2 2,602,482
3 Pledges and grants receivable, net ........... 1,773,057 3 2,048,065
4 Accounts receivable, net ............. 125,165 4 113,657
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 91,543 9 104,535
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,105,211
b Less: accumulated depreciation ..... 10b 3,290,867 957,247 10c 814,344
11 Investments—publicly traded securities .......... 5,578,060 11 5,160,821
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 63,250 15 72,489
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 13,023,452 16 10,916,393
Liabilities 17 Accounts payable and accrued expenses ......... 293,744 17 335,110
18 Grants payable ................. 1,345,811 18 1,229,367
19 Deferred revenue ................ 150,000 19 0
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 50,438 25 41,077
26 Total liabilities. Add lines 17 through 25......... 1,839,993 26 1,605,554
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 7,617,501 27 6,107,012
28 Temporarily restricted net assets ........... 1,427,995 28 1,468,130
29 Permanently restricted net assets ........... 2,137,963 29 1,735,697
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 11,183,459 33 9,310,839
34 Total liabilities and net assets/fund balances ........ 13,023,452 34 10,916,393
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
13,623,772
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,299,799
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,676,027
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
11,183,459
5
Net unrealized gains (losses) on investments ...............
5
-118,380
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-78,213
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,310,839
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
 
No
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
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,158,021 13,908,387 13,888,857 14,684,274 12,965,209 66,604,748
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 11,158,021 13,908,387 13,888,857 14,684,274 12,965,209 66,604,748
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).. 2,358,330
6 Public support. Subtract line 5 from line 4. 64,246,418
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 11,158,021 13,908,387 13,888,857 14,684,274 12,965,209 66,604,748
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 581,930 460,460 431,183 358,640 394,419 2,226,632
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 217,691 247,316 262,469 326,008 413,491 1,466,975
11 Total support Add lines 7 through 10. 70,298,355
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
91.390 %
15
15
95.180 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF NORTHERN NEW JERSEY INC
  		Employer identification number

22-1487247
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF NORTHERN NEW JERSEY INC
  		Employer identification number

22-1487247
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF NORTHERN NEW JERSEY INC
  		Employer identification number

22-1487247
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2014)

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
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 value of contributions to (during year)    
3 Aggregate value of 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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 2,326,060 2,245,693 2,148,366 2,263,958  
b Contributions ........       122,678 2,316,885
c Net investment earnings, gains, and losses 43,619 277,041 175,567 -9,237 55,791
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		509,763 196,674 78,240 229,033 108,718
f Administrative expenses ....          
g End of year balance ...... 1,859,916 2,326,060 2,245,693 2,148,366 2,263,958
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet86.870 %
c
Temporarily restricted endowment SchDMd Bullet13.130 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   36,200 36,200
b Buildings ................   2,026,451 1,877,964 148,487
c Leasehold improvements ............   1,295,489 716,693 578,796
d Equipment ................   655,808 618,355 37,453
e Other .................   91,263 77,855 13,408
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 814,344
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED LEASE PAYABLE 41,077








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 41,077
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 8,189,462
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -118,380
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 279,023
e Add lines 2a through 2d ..................... 2e 160,643
3 Subtract line 2e from line 1..................... 3 8,028,819
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 XIII.) ........... 4b 5,594,953
c Add lines 4a and 4b....................... 4c 5,594,953
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 13,623,772
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 10,062,082
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 XIII.) ............ 2d 279,023
e Add lines 2a through 2d...................... 2e 279,023
3 Subtract line 2e from line 1..................... 3 9,783,059
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 XIII.) ............ 4b 5,516,740
c Add lines 4a and 4b....................... 4c 5,516,740
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,299,799
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF JUNE 30TH OF EACH PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. IN ADDITION TO THE GENERAL ENDOWMENT FUNDS, THERE ARE FUNDS FUNCTIONING AS ENDOWMENTS WHICH HAVE DONOR IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, ALONG WITH VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION AND RELEASE OF SAME.
PART X, LINE 2: INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 279,023.
PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 5,516,740. ALLOWANCE FOR UNCOLLECTABLES 78,213.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 279,023.
PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 5,516,740.
Schedule D (Form 990) 2014

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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
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.
(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 contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

COMMERCIAL REAL ESTATE LUNCHEON
(event type) 		(b) Event #2

HELP FOR CHILDREN CLASSIC GOLF OUTI
(event type) 		(c) Other events

9
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 177,625 331,700 192,366 701,691
2 Less: Contributions . . 110,000 128,400 49,800 288,200
3 Gross income (line 1
minus line 2) . . . 		67,625 203,300 142,566 413,491
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 21,550 174,122 37,554 233,226
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 8,249 16,010 21,538 45,797
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 279,023
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 134,468
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. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number
22-1487247
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ABILITIES OF NORTHWEST JERSEY INC
PO BOX 251
WASHINGTON,NJ07882 		22-2053518 501C(3) 13,434       FUNDED PARTNER DISTRIBUTION
(2) ADA BUDRICK
220 VREELAND AVE
BOONTON,NJ07005 		22-1863337 501C(3) 188,834       FUNDED PARTNER DISTRIBUTION
(3) ADULT DAY CARE CENTER OF SOMERSET CTY INC
120 FINDERNE AVE
BRIDGEWATER,NJ08807 		22-2111573 501C(3) 53,932       FUNDED PARTNER DISTRIBUTION
(4) AMERICAN RED CROSS - NORTHERN NEW JERSEY
29 ELM ST
MORRISTOWN,NJ07960 		53-0196605 501C(3) 8,172       FUNDED PARTNER DISTRIBUTION
(5) ANDERSON HOUSE
532 RT 523
WHITEHOUSE STATION,NJ08889 		52-1786469 501C(3) 6,780       FUNDED PARTNER DISTRIBUTION
(6) ARC OF ESSEX COUNTY
123 NAYLON AVE
LIVINGSTON,NJ07039 		52-1939663 501C(3) 42,961       FUNDED PARTNER DISTRIBUTION
(7) ARC OF SOMERSET COUNTY
141 SOUTH MAIN ST
MANVILLE,NJ08835 		22-1968555 501C(3) 49,722       FUNDED PARTNER DISTRIBUTION
(8) ARC OF WARREN COUNTY
PO BOX 389
WASHINGTON,NJ07882 		22-6018015 501C(3) 11,893       FUNDED PARTNER DISTRIBUTION
(9) BIG BROTHERS BIG SISTERS OF HUNTERDON SOMERSET & WARREN
PO BOX 123
WASHINGTON,NJ07882 		22-2313175 501C(3) 18,550       FUNDED PARTNER DISTRIBUTION
(10) BIG BROTHERS BIG SISTERS OF NYC
223 E 30TH STREET
NEW YORK,NY10016 		13-5600383 501C(3) 9,532       DONOR DESIGNATION
(11) CATHOLIC CHARITIES DIOCESE OF METUCHEN
PO BOX 191
METUCHEN,NJ08840 		22-2423496 501C(3) 63,539       FUNDED PARTNER DISTRIBUTION
(12) CENTER FOR PREVENTION AND COUNSELING
61 SPRING ST
NEWTON,NJ07860 		23-7387757 501C(3) 150,435       FUNDED PARTNER DISTRIBUTION
(13) CENTRAL JERSEY HOUSING RESOURCE CENTER
600 FIRST AVE SUITE 3
RARITAN,NJ08869 		22-2928661 501C(3) 20,635       FUNDED PARTNER DISTRIBUTION
(14) CHILD AND FAMILY RESOURCES
111 HOWARD BLVD
MT ARLINGTON,NJ07856 		22-1985526 501C(3) 19,500       FUNDED PARTNER DISTRIBUTION
(15) CHILDREN ON THE GREEN
50 PARK PLACE
MORRISTOWN,NJ07960 		22-3256124 501C(3) 27,645       FUNDED PARTNER DISTRIBUTION
(16) COLLINSVILLE CHILD CARE CENTER
901 ROUTE 10
WHIPPANY,NJ07981 		22-1899892 501C(3) 18,525       FUNDED PARTNER DISTRIBUTION
(17) COMMUNITY CHILDCARE SOLUTIONS
92 EAST MAIN STREET SUITE 304
SOMERVILLE,NJ08876 		27-0649636 501C(3) 10,000       FUNDED PARTNER DISTRIBUTION
(18) COMMUNITY PERSONNEL SERVICES
54 FAIRMOUNT AVE
CHATHAM,NJ07928 		22-3432673 501C(3) 5,512       FUNDED PARTNER DISTRIBUTION
(19) CONNECTION FOR WOMEN AND FAMILIES
79 MAPLE STREET
SUMMIT,NJ07901 		22-1489919 501C(3) 6,707       DONOR DESIGNATION
(20) COPE CENTER
14 BLOOMFIELD AVE
MONTCLAIR,NJ07042 		22-1968536 501C(3) 27,300       FUNDED PARTNER DISTRIBUTION
(21) CORNERSTONE
62 ELM ST
MORRISTOWN,NJ07960 		22-1489900 501C(3) 180,276       FUNDED PARTNER DISTRIBUTION
(22) DAWN CENTER FOR INDEPENDENT LIVING INC
30 BROAD ST UNIT 5
DENVILLE,NJ07834 		22-3496995 501C(3) 42,291       FUNDED PARTNER DISTRIBUTION
(23) DEIRDRE'S HOUSE
8 COURT ST
MORRISTOWN,NJ07960 		22-3308574 501C(3) 5,900       FUNDED PARTNER DISTRIBUTION
(24) DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER
PO BOX 423
BELVIDERE,NJ07823 		22-2357790 501C(3) 29,162       FUNDED PARTNER DISTRIBUTION
(25) DOMESTIC ABUSE & SEXUAL ASSAULT INTERVENTION SERVICES
PO BOX 805
NEWTON,NJ07860 		22-2055702 501C(3) 7,800       FUNDED PARTNER DISTRIBUTION
(26) DOVER CHILD CARE CENTER INC
50 N MORRIS ST
DOVER,NJ07801 		23-7032636 501C(3) 29,529       FUNDED PARTNER DISTRIBUTION
(27) DOWN THE BLOCK
PO BOX 7
SHORT HILLS,NJ07078 		30-0526365 501C(3) 8,986       FUNDED PARTNER DISTRIBUTION
(28) DRESS FOR SUCCESS
25 COOK AVE
MADISON,NJ07940 		22-3661183 501C(3) 8,880       FUNDED PARTNER DISTRIBUTION
(29) EDEN AUTISM SERVICES
2 MERWICK ROAD
PRINCETON,NJ08540 		22-2069597 501C(3) 5,683       DONOR DESIGNATION
(30) EL PRIMER PASO
29 SEGUR ST
DOVER,NJ07801 		22-2124259 501C(3) 22,092       FUNDED PARTNER DISTRIBUTION
(31) ELIJAH'S PROMISE
211 LIVINGSTON AVE
NEW BRUNSWICK,NJ08901 		22-3055539 501C(3) 14,548       FUNDED PARTNER DISTRIBUTION
(32) EMPLOYMENT HORIZONS
10 RIDGEDALE AVE
CEDAR KNOLLS,NJ07927 		22-1612741 501C(3) 12,675       FUNDED PARTNER DISTRIBUTION
(33) EMPOWER SOMERSET
34 W MAIN STREET SUITE 307
SOMERVILLE,NJ08876 		23-7364157 501C(3) 7,312       FUNDED PARTNER DISTRIBUTION
(34) FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY
339 WEST SECOND ST
BOUND BROOK,NJ08805 		22-1508565 501C(3) 22,077       FUNDED PARTNER DISTRIBUTION
(35) FAMILY GUIDANCE CENTER OF WARREN COUNTY
492 ROUTE 57 WEST
WASHINGTON,NJ07882 		22-1622427 501C(3) 14,668       FUNDED PARTNER DISTRIBUTION
(36) FAMILY PROMISE OF MORRIS COUNTY
PO BOX 1494
MORRISTOWN,NJ07962 		52-1572014 501C(3) 24,643       FUNDED PARTNER DISTRIBUTION
(37) FAMILY PROMISE OF SUSSEX COUNTY
PO BOX 154
NEWTON,NJ07860 		22-3496775 501C(3) 14,854       FUNDED PARTNER DISTRIBUTION
(38) FAMILY PROMISE OF WARREN COUNTY
PO BOX 267
OXFORD,NJ07863 		20-4557357 501C(3) 13,650       FUNDED PARTNER DISTRIBUTION
(39) GIRL SCOUTS HEART OF NJ
1171 ROUTE 28
NORTH BRANCH,NJ08876 		22-1638952 501C(3) 7,505       FUNDED PARTNER DISTRIBUTION
(40) GIRL SCOUTS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TURNPIKE
RIVERDALE,NJ07457 		22-1512252 501C(3) 11,982       FUNDED PARTNER DISTRIBUTION
(41) GREATER MORRISTOWN YMCA
79 HORSE HILL ROAD
CEDAR KNOLLS,NJ07927 		22-1487618 501C(3) 21,450       FUNDED PARTNER DISTRIBUTION
(42) HEAD START
18 THOMPSON AVE
DOVER,NJ07801 		22-2507286 501C(3) 73,135       FUNDED PARTNER DISTRIBUTION
(43) HOMECORP
1 WOODLAND AVE
MONTCLAIR,NJ07042 		22-2904529 501C(3) 14,625       FUNDED PARTNER DISTRIBUTION
(44) HOMELESS SOLUTIONS
6 DUMONT PLACE 3RD FLR
MORRISTOWN,NJ07801 		22-2491675 501C(3) 40,720       FUNDED PARTNER DISTRIBUTION
(45) HOUSE OF RUTH INC
PO BOX 459
CLAREMONT,CA91711 		95-3276033 501C(3) 7,012       DONOR DESIGNATION
(46) HOUSING PARTNERSHIP FOR MORRIS COUNTY
2 EAST BLACKWELL ST SUITE 12
DOVER,NJ07801 		22-3194848 501C(3) 7,800       FUNDED PARTNER DISTRIBUTION
(47) HUMAN NEEDS FOOD PANTRY
9 LABEL STREET
MONTCLAIR,NJ07042 		22-3057065 501C(3) 7,546       DONOR DESIGNATION
(48) INTERFAITH FOOD PANTRY
2 EXECUTIVE DRIVE
MORRIS PLAINS,NJ07950 		22-3618468 501C(3) 5,785       DONOR DESIGNATION
(49) INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY
98 WEST END AVE
SOMERVILLE,NJ08876 		52-1752472 501C(3) 57,821       FUNDED PARTNER DISTRIBUTION
(50) INTERFAITH HOSPITALITY OF ESSEX COUNTY
46 PARK ST
MONTCLAIR,NJ07042 		22-2841105 501C(3) 12,187       FUNDED PARTNER DISTRIBUTION
(51) JEFFERSON CHILD CARE
PO BOX 527 NOLANS POINT ROAD
LAKE HOPATCONG,NJ07849 		22-2047663 501C(3) 21,450       FUNDED PARTNER DISTRIBUTION
(52) JERSEY BATTERED WOMENS SERVICE
PO BOX 1437
MORRISTOWN,NJ07960 		22-2170048 501C(3) 51,620       FUNDED PARTNER DISTRIBUTION
(53) JEWISH FAMILY SERVICE OF METROWEST
256 COLUMBIA TURNPIKE SUITE 105
FLORHAM PARK,NJ07932 		22-1687995 501C(3) 39,976       FUNDED PARTNER DISTRIBUTION
(54) JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON AND WARREN
150A WEST HIGH STREET
SOMERVILLE,NJ08776 		22-2306902 501C(3) 20,591       FUNDED PARTNER DISTRIBUTION
(55) JEWISH VOCATIONAL SCHOOL OF METRO WEST
111 PROSPECT
EAST ORANGE,NJ07017 		22-1487229 501C(3) 10,725       DONOR DESIGNATION
(56) LEGAL SERVICES OF NORTHWEST JERSEY
34 WEST MAIN ST SUITE 301
SOMERVILLE,NJ08876 		22-2092489 501C(3) 112,519       FUNDED PARTNER DISTRIBUTION
(57) LITERACY VOLUNTEERS OF MORRIS COUNTY
10 PINE ST
MORRISTON,NJ07960 		22-2815591 501C(3) 16,169       FUNDED PARTNER DISTRIBUTION
(58) MADISON AREA YMCA
111 KINGS ROAD
MADISON,NJ07940 		22-1487385 501C(3) 15,965       FUNDED PARTNER DISTRIBUTION
(59) MARTIN LUTHER KING YOUTH CENTER
1298 PRINCE ROGERS AVE
BRIDGEWATER,NJ08807 		22-2043677 501C(3) 25,875       FUNDED PARTNER DISTRIBUTION
(60) MATHENY SCHOOL AND HOSPITAL
PO BOX 339
PEAPACK,NJ07977 		22-1482276 501C(3) 5,029       DONOR DESIGNATION
(61) MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC
33 SOUTH FULLERTON AVE
MONTCLAIR,NJ07042 		22-1568147 501C(3) 36,927       FUNDED PARTNER DISTRIBUTION
(62) MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY
100 ROUTE 46 EAST BLDG C
MOUNTAIN LAKES,NJ07046 		22-1544375 501C(3) 20,999       FUNDED PARTNER DISTRIBUTION
(63) METROPOLITAN YMCA OF THE ORANGES
139 EAST MCCLELLAN AVENUE
LIVINGSTON,NJ07039 		22-1487387 501C(3) 18,918       DONOR DESIGNATION
(64) MIDDLE EARTH
PO BOX 8045
BRIDGEWATER,NJ08807 		22-1976521 501C(3) 95,864       FUNDED PARTNER DISTRIBUTION
(65) MIDLAND SCHOOL
PO BOX 5026
NORTH BRANCH,NJ08876 		22-1666121 501C(3) 17,466       DONOR DESIGNATION
(66) MONTCLAIR CHILD DEVELOPMENT CENTER
33 FULTON STREET
MONTCLAIR,NJ07043 		22-1893046 501C(3) 12,100       DONOR DESIGNATION
(67) MONTCLAIR EARLY CHILDHOOD CORPORATION
49 ORANGE ROAD
MONTCLAIR,NJ07042 		22-3525184 501C(3) 29,250       FUNDED PARTNER DISTRIBUTION
(68) MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS
95-97 BASSETT HIGHWAY
DOVER,NJ07801 		22-2137333 501C(3) 18,135       FUNDED PARTNER DISTRIBUTION
(69) MORRIS COUNTY PREVENTION IS KEY
25 WEST MAIN STREET SUITE A
ROCKAWAY,NJ07866 		22-2942371 501C(3) 9,750       FUNDED PARTNER DISTRIBUTION
(70) MORRISTOWN NEIGHBORHOOD HOUSE
12 FLAGLER ST
MORRISTOWN,NJ07960 		22-1487584 501C(3) 81,068       FUNDED PARTNER DISTRIBUTION
(71) MORRISTOWN UNITARIAN FELLOWSHIP
21 NORMANDY HEIGHTS ROAD
MORRISTOWN,NJ07960 		22-2175295 501C(3) 8,177       DONOR DESIGNATION
(72) MOUNT OLIVE CHILD CARE
150 WOLFE ROAD
BUDD LAKE,NJ07828 		22-2157202 501C(3) 39,421       FUNDED PARTNER DISTRIBUTION
(73) NEIGHBORHOOD ASSOCIATION OF MILLBURN
12 TAYLOR STREET
MILLBURN,NJ07041 		22-6002083 501C(3) 9,186       FUNDED PARTNER DISTRIBUTION
(74) NEWBRIDGE SERVICES
PO BOX 336
POMPTON PLAINS,NJ07444 		22-1725830 501C(3) 43,400       FUNDED PARTNER DISTRIBUTION
(75) NEW HAVEN READS
45 BRISTOL STREET
NEW HAVEN,CT06511 		76-0807330 501C(3) 10,000       DONOR DESIGNATION
(76) NJ211 PARTNERSHIP
114 ALGONQUIN PARKWAY
WHIPPANY,NJ07981 		22-3338917 501C(3) 140,030       FUNDED PARTNER DISTRIBUTION
(77) NORWESCAP
350 MARSHALL ST
PHILLIPSBURG,NJ08865 		22-1777156 501C(3) 134,539       FUNDED PARTNER DISTRIBUTION
(78) NORWESCAP VITA
53 STICKLE AVE
ROCKAWAY,NJ07866 		22-2938952 501C(3) 15,000       FUNDED PARTNER DISTRIBUTION
(79) OPPORTUNITY PROJECT
60 E WILLOW STREET
MILLBURN,NJ07041 		22-3342203 501C(3) 28,100       FUNDED PARTNER DISTRIBUTION
(80) OUR LADY OF LOURDES
390 COUNTY ROAD 523
WHITEHOUSE STN,NJ08889 		51-0229400 501C(3) 15,000       DONOR DESIGNATION
(81) PARSIPPANY CHILD DAY CARE CENTER
300 BALDWIN ROAD
PARSIPPANY,NJ07054 		22-1864906 501C(3) 18,725       FUNDED PARTNER DISTRIBUTION
(82) PARTNERS FOR WOMEN AND JUSTICE
60 SOUTH FULLERTON AVE SUITE 211
MONTCLAIR,NJ07042 		22-3825867 501C(3) 14,625       FUNDED PARTNER DISTRIBUTION
(83) PEOPLE HELP OF SUSSEX COUNTY
PO BOX 202
SPARTA,NJ07871 		22-2388699 501C(3) 10,969       FUNDED PARTNER DISTRIBUTION
(84) PROJECT SELF SUFFICIENCY
127 MILL STREET
NEWTON,NJ07860 		22-2727412 501C(3) 14,668       FUNDED PARTNER DISTRIBUTION
(85) RACHEL COALITION
256 COLUMBIA TURNPIKE SUITE 105
FLORHAM PARK,NJ07932 		80-0100466 501C(3) 8,625       DONOR DESIGNATION
(86) RAINBOW CHILD CARE CENTER & PRESCHOOL
144 EAGLE ROCK AVE
ROSELAND,NJ07068 		22-1593532 501C(3) 15,000       DONOR DESIGNATION
(87) RARITAN VALLEY COMMUNITY COLLEGE
PO BOX 3300
SOMERVILLE,NJ08876 		23-7138731 501C(3) 6,749       DONOR DESIGNATION
(88) RIDEWISE
360 GROVE STREET
BRIDGEWATER,NJ08807 		22-2998959 501C(3) 12,187       FUNDED PARTNER DISTRIBUTION
(89) RONALD MCDONALD HOUSE OF LONG BRANCH NJ
131 BATH AVENUE
LONG BRANCH,NJ07740 		22-2715544 501C(3) 16,559       DONOR DESIGNATION
(90) ROOTS AND WINGS
75 BLOOMFIELD AVE SUITE 303
DENVILLE,NJ07834 		22-3683539 501C(3) 9,750       FUNDED PARTNER DISTRIBUTION
(91) ROXBURY DAY CARE CENTER
25 RIGHTER ROAD
SUCCASUNNA,NJ07876 		22-1981901 501C(3) 14,625       FUNDED PARTNER DISTRIBUTION
(92) SAGE ELDERCARE
290 BROAD STREET
SUMMIT,NJ07901 		22-1657929 501C(3) 8,943       FUNDED PARTNER DISTRIBUTION
(93) SALVATION ARMY
13 TRINITY PLACE
MONTCLAIR,NJ07042 		13-5562351 501C(3) 14,756       FUNDED PARTNER DISTRIBUTION
(94) SAMARITAN INN
48 WYKER ROAD
FRANKLIN,NJ07416 		22-2332307 501C(3) 48,581       FUNDED PARTNER DISTRIBUTION
(95) SAVE THE CHILDREN
54 WILTON ROAD
WESTPORT,CT06880 		06-0726487 501C(3) 15,685       DONOR DESIGNATION
(96) SCARC GUARDIAN SERVICES INC
10 US ROUTE 206 SUITE 100
AUGUSTA,NJ07822 		22-1775304 501C(3) 27,279       FUNDED PARTNER DISTRIBUTION
(97) SNEAKERS
375 MILLBURN AVENUE
MILLBURN,NJ07041 		22-6002083 501C(3) 7,500       DONOR DESIGNATION
(98) SOMERSET COMMUNITY ACTION PROGRAM
900 HAMILTON STREET
SOMERSET,NJ08873 		22-6075617 501C(3) 9,750       FUNDED PARTNER DISTRIBUTION
(99) SOMERSET TREATMENT SERVICES
118 WEST END AVE
SOMERVILLE,NJ08876 		22-2526128 501C(3) 57,225       FUNDED PARTNER DISTRIBUTION
(100) THE LEARNING GATE ASSOCIATION INC
816 OLD YORK ROAD
RARITAN,NJ08869 		22-6093681 501C(3) 48,750       FUNDED PARTNER DISTRIBUTION
(101) TONI'S KITCHEN AT ST LUKE CHURCH
73 SOUTH FULLERTON AVE
MONTCLAIR,NJ07042 		31-1629166 501C(3) 19,500       DONOR DESIGNATION
(102) UNITED WAY OF BERGEN COUNTY
6 FOREST AVENUE
PARAMUS,NJ07652 		22-6028959 501C(3) 5,982       DONOR DESIGNATION
(103) UNITED WAY OF HUNTERDON COUNTY
4 WALTER FORAN BLVD
FLEMINGTON,NJ08822 		22-2431065 501C(3) 9,719       DONOR DESIGNATION
(104) UNITED WAY OF MONMOUTH COUNTY
1415 WYCKOFF
FARMINGDALE,NJ07727 		22-1828435 501C(3) 167,410       DONOR DESIGNATION
(105) UNITED WAY OF NEW YORK CITY
2 PARK AVE
NEW YORK,NY10016 		13-2617681 501C(3) 8,319       DONOR DESIGNATION
(106) UNITED WAY OF THE OZARKS
320 N JEFFERSON AVE
SPRINGFIELD,MO65806 		44-0552047 501C(3) 11,693       DONOR DESIGNATION
(107) UNTED WAY OF GREATER LEHIGH VALLEY
1110 AMERICAN PARKWAY NE
ALLENTOWN,PA18109 		23-2657933 501C(3) 7,425       DONOR DESIGNATION
(108) VERONA LIONS CLUB
PO BOX 389
VERONA,NJ07044 		22-3659945 501C(3) 20,000       FUNDED PARTNER DISTRIBUTION
(109) VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC
PO BOX 306
WASHINGTON,NJ07882 		22-1808699 501C(3) 17,063       FUNDED PARTNER DISTRIBUTION
(110) VISITING NURSE ASSN OF NORTHERN NEW JERSEY
38 ELM ST
MORRISTOWN,NJ07960 		22-1487368 501C(3) 43,756       FUNDED PARTNER DISTRIBUTION
(111) VNA OF SOMERSET HILLS
200 MT AIRY
BASKING RIDGE,NJ07920 		22-2888648 501C(3) 24,965       FUNDED PARTNER DISTRIBUTION
(112) WEST SIDE CHILD CARE CENTER
16 MAXIM DRIVE
HOPATCONG,NJ07843 		22-1971226 501C(3) 8,000       DONOR DESIGNATION
(113) WOMEN'S HEALTH AND COUNSELING CENTER
71 FOURTH ST
SOMERVILLE,NJ08876 		22-2389503 501C(3) 12,250       FUNDED PARTNER DISTRIBUTION
(114) YMCA OF SOMERSET VALLEY
2 GREEN STREET
SOMERVILLE,NJ08876 		22-1537698 501C(3) 19,500       FUNDED PARTNER DISTRIBUTION
(115) ZUFALL HEALTH CENTER
18 W BLACKWELL
DOVER,NJ07801 		22-3125397 501C(3) 38,555       FUNDED PARTNER DISTRIBUTION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART II UNITED WAY OF NORTHERN NEW JERSEY MANAGES CAMPAIGNS FOR CORPORATIONS WHO CHOSE TO DISTRIBUTE MONIES RAISED FOR CHARITABLE PURPOSES DIRECTLY TO THE RECIPIENT ORGANIZATIONS. FOR THE FISCAL YEAR ENDING JUNE 30, 2015, APPROXIMATELY $5MM WAS DISTRIBUTED DIRECTLY. THE ORGANIZATION HAS NOT BEEN PROVIDED WITH THE DETAIL OF THE DONATIONS PAID DIRECTLY TO THE RECIPIENT DUE TO DONATION PRIVACY LAWS.
Schedule I (Form 990) 2014


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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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), 501(c)(4), and 501(c)(29) organizations 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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1JOHN B FRANKLINCEO (i)
(ii)		 191,748
...............................
0 		0
...............................
0 		0
...............................
0 		19,175
...............................
0 		7,463
...............................
0 		218,386
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( HOLIDAY GIFTS ) X 1,000 151,903 FMV
26 Other Right pointing arrow large image ( SCHOOL SUPPLIES ) X 200 114,321 FMV
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE STUFF THE BUS PROGRAM RUNS FROM JULY THROUGH SEPTEMBER AND INVOLVES THE COLLECTION OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR SCHOOL SUPPLIES. THE SUPPLIES ARE COLLECTED AT VARIOUS LOCATIONS AND BROUGHT TO A CENTRAL LOCATION FOR PROCESSING. THE SUPPLIES ARE COUNTED, VALUED AND THEN MATCHED UP WITH THE REQUESTS RECEIVED. THE GIFTS OF THE SEASON PROGRAM RUNS IN THE MONTH OF DECEMBER AND INVOLVES THE COLLECTION OF HOLIDAY GIFTS. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR HOLIDAY GIFTS. THIS LIST IS COMPILED AND INDIVDUAL TAGS/ REQUESTS ARE PROVIDED TO DONORS. THE DONOR PURCHASES THE REQUESTED GIFTS AND RETURNS THE GIFT WITH THE TAG TO THE ORGANIZATION FOR PROCESSING. FOR ALL DONATIONS RECEIVED, THE ORGANIZATION ALLOWS THE DONOR TO PROVIDE THE VALUE OF THE ITEM DONATED. IF THE DONOR DOES NOT PROVIDE THE PURCHASE PRICE, THE ORGANIZATION USES ITS JUDGEMENT IN DETERMINING VALUE. THE ORGANIZATION MAINTAINS A MASTER LIST OF ALL DONATIONS FULFILLED BY THE ORGANIZATION, RESULTING IN THE GIFTS IN KIND BALANCE. NO DONATION IN KIND LETTERS ARE ISSUED TO DONORS. SAXBST REVIEWED THE SUB-LEDGERS DETAILING ALL THE GIFTS IN KIND TRANSACTIONS AND AGREED THE BALANCE OF THE SUB-LEDGERS TO THE TRIAL BALANCE, WITHOUT EXCEPTION. IN ADDITION, SAXBST REVIEWED THE SUB-LEDGERS NOTING THAT THE ORGANIZATION IS PROPERLY FILLING OUT ALL APPLICABLE INFORMATION FOR EACH DONATION. OVERALL THE BALANCE OF THE REVENUE NETS AGAINST THE BALANCE IN THE EXPENSE ON THE YEAR ENDED JUNE 30, 2015 FINANCIAL STATEMENT (NO EFFECT ON BOTTOM LINE). SAXBST ALSO NOTED THE BALANCE OF THE GIFTS IN KIND ACCOUNTS ARE RELATIVELY CONSISTENT YEAR OVER YEAR. NO ADDITIONAL AUDITING PROCEDURES ARE DEEMED NECESSARY ON THIS BALANCE.
Schedule M (Form 990) (2014)
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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF NORTHERN NEW JERSEY INC
 
Employer identification number

22-1487247
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW.
FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES.
FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTABLES -78,213.
FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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