Form990
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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 06-01-2014 , and ending 05-31-2015
BCheck if applicable:
CName of organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
635 SOUTH CLINTON AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TRENTON, NJ08611
D Employer identification number

21-0634966
E Telephone number

G Gross receipts $ 30,953,639
F Name and address of principal officer:
ROBERT NOTTA
635 SOUTH CLINTON AVENUE
TRENTON,NJ08611
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
CHSOFNJ.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: 1894
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDING AT-RISK CHILDREN AND THEIR FAMILIES WITH SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 377
6 Total number of volunteers (estimate if necessary) ............. 6 400
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) ......... 13,573,350 28,467,846
9 Program service revenue (Part VIII, line 2g) ......... 188,356 125,423
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 873,891 984,129
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 259,228 242,721
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 14,894,825 29,820,119
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 10,285,463 13,333,703
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet410,430    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,852,126 16,483,661
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 15,137,589 29,817,364
19 Revenue less expenses. Subtract line 18 from line 12....... -242,764 2,755
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 20,566,596 20,008,651
21 Total liabilities (Part X, line 26)............. 4,517,652 4,853,770
22 Net assets or fund balances. Subtract line 21 from line 20..... 16,048,944 15,154,881
Part II
Signature Block
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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: THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. WE PROVIDE AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS AND KNOWLEDGE THEY NEED TO HELP THEMSELVES LONG AFTER OUR ACTIVE CASE INVOLVEMENT HAS ENDED. WE EVALUATE EVERYTHING WE DO. IF IT DOESN'T WORK AND WE CAN'T IMPROVE IT, WE STOP DOING IT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the 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 $ 17,569,849 including grants of $   ) (Revenue $ 125,488 )
MATERNAL CHILD HEALTH & FAMILY AND COMMUNITY SUPPORT SERVICESA TOTAL OF 13,842 INDIVIDUALS (ADULTS AND CHILDREN) WERE SERVED DURING THE 2014-2015 FISCAL YEAR AS PART OF THE MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICES DIVISION. BODY AND SOUL: IS A HOLISTIC PRENATAL HEALTH EDUCATION AND SUPPORT GROUP PROGRAM THAT UTILIZES THE MARCH OF DIMES CURRICULUM FOR PREGNANT WOMEN AND WOMEN IN THEIR CHILDBEARING YEARS, WITH A SPECIAL EMPHASIS OF STRESS MANAGEMENT AND STRESS REDUCTION AMONG AFRICA AMERICAN WOMEN LIVING IN THE CITY OF TRENTON AND SURROUNDING MERCER COUNTY AREA. LAST FISCAL YEAR, 82 WOMEN RECEIVED SERVICES. CHILDREN'S IMMUNIZATION'S PROJECT: AN INITIATIVE SUPPORTED BY HORIZON FOUNDATION TO EDUCATE, LINK AND PROVIDE RESOURCES TO FAMILIES WITH YOUNG INFANTS UP TO THE AGE OF 18 MONTHS REGARDING CHILDREN'S IMMUNIZATION SCHEDULES AND WELL-BABY VISITS. SERVICES WERE OFFERED IN THE CITY OF TRENTON TO BOTH SPANISH-SPEAKING AND ENGLISH-SPEAKING FAMILIES. LAST FISCAL YEAR, 55 FAMILIES RECEIVED SERVICES. CUNA: IS A PRENATAL HEALTH EDUCATION AND SUPPORT GROUP PROGRAM THAT UTILIZES ELEMENTS OF THE COMENZANDO BIEN CURRICULUM AND WHICH WAS CREATED TO ADDRESS THE UNIQUE CULTURAL AND LINGUISTIC NEEDS OF LATINA WOMEN, PRIMARILY SPANISH-SPEAKING RECENT IMMIGRANTS IN THE CITY OF TRENTON AND IN OCEAN COUNTY AS WELL AS SURROUNDING AREAS. FOCUS IS ON PROVIDING SERVICES TO FIRST TIME MOMS AND/OR WOMEN DELIVERING IN THE USA FOR THE FIRST TIME AND WHO MAY BE UNFAMILIAR WITH THE HEALTH CARE SYSTEM. CUNA'S GOAL IS TO OFFER PRENATAL AND POSTNATAL INFORMATION, SUPPORT AND RESOURCES FOR SPANISH SPEAKING PARENTS AND THEIR CHILDREN. THE OBJECTIVE IS TO START HEALTH AND PARENTING EDUCATION SERVICES IN THE PRENATAL STAGE AND CONTINUE THROUGHOUT PREGNANCY, DELIVERY AND INTO EARLY CHILDHOOD WITH A SPECIAL EMPHASIS ON HEALTHY CHILD DEVELOPMENT AND PARENTING IN THE FIRST THREE YEARS OF THE CHILD'S LIFE. WE ARE PART OF A CITYWIDE COLLABORATIVE INITIATIVE TARGETING THE HIGHEST RISK TRENTON PREGNANT MOMS AND YOUNG PARENTS AND THEIR CHILDREN. CHS IS THE LEAD AGENCY OF A PARTNERSHIP AT OUR NORTH WARD AND SOUTH WARD PARENT/CHILD CENTERS, WHICH OFFER PRENATAL, POSTNATAL SUPPORT AND EDUCATION SERVICES AND PRIMARY HEALTH CARE SERVICES, HOME VISITING AND SEVERAL PARENT EDUCATION SERVICES. SERVICES ARE ALSO OFFERED IN OCEAN. LAST FISCAL YEAR, 128 WOMEN RECEIVED SERVICES.FAMILY SUCCESS CENTERS (NORTH WARD, SOUTH WARD AND OCEAN COUNTY SITES): THESE ARE COMMUNITY BASED, FAMILY CENTERED NEIGHBORHOOD GATHERING PLACES WHERE ANY COMMUNITY RESIDENT CAN GO FOR SUPPORT, INFORMATION AND SERVICES. ALL SERVICES ARE FREE AND CONFIDENTIAL. THE PURPOSE OF THE FAMILY SUCCESS CENTERS IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS BY MAKING FAMILIES AND NEIGHBORHOODS STRONGER. THE GOALS OF THE FAMILY SUCCESS CENTERS ARE TO PROMOTE FAMILY WELL-BEING, LINK FAMILIES TO COMMUNITY SERVICES, EMPOWER AND SUPPORT FAMILIES, PROVIDE CULTURALLY SENSITIVE PROGRAMS, AND HELP FAMILIES IDENTIFY AND BUILD ON THEIR OWN STRENGTHS. LAST FISCAL YEAR, 635 INDIVIDUALS RECEIVED SERVICES AT THE SOUTH WARD FAMILY SUCCESS CENTER, 665 INDIVIDUALS RECEIVED SERVICES AT THE NORTH WARD FAMILY SUCCESS CENTER AND 1,365 INDIVIDUALS RECEIVED SERVICES AT THE NORTH WARD FAMILY SUCCESS CENTER. FUN WITH BOOKS & MUSIC: IS A PRE-LITERACY PROGRAM, ROLE MODELING FOR PARENTS THE IMPORTANCE OF READING TO THEIR CHILDREN, BONDING AND ATTACHMENT THAT IS PROVIDED IN A CULTURALLY AND LINGUISTICALLY WELCOMING ENVIRONMENT AND WHICH SUPPORTS PARENT CHILD INTERACTIONS AND SOCIAL CONNECTIONS. SERVICES ARE OFFERED TO FAMILIES IN THE CITY OF TRENTON AND SURROUNDING AREAS. YOUNG CHILDREN AND THEIR PARENTS IN TRENTON RECEIVE THE INTERACTIVE FAMILY LITERACY SERVICES OFFERED BY FUN WITH BOOKS & MUSIC PROGRAM IN ENGLISH AND IN SPANISH. THIS PROGRAM INSURES BONDING AND EMOTIONAL WELL BEING BETWEEN PARENTS AND THEIR INFANTS/TODDLERS. THE PROGRAM ENHANCES PARENTING KNOWLEDGE OF HOW TO COGNITIVELY STIMULATE THEIR VERY YOUNG CHILD AT HOME WITH BOOKS AND MUSIC. THESE SKILLS ARE PRACTICED AT OUR WORKSHOPS AND WE GIVE OUR PARENTS BOOKS TO TAKE HOME. LAST FISCAL YEAR, A TOTAL OF 278 INDIVIDUALS WERE SERVED. IMPROVING PREGNANCY OUTCOMES PROGRAM: IS DESIGNED TO EDUCATE AND INCREASE AWARENESS ABOUT PRECONCEPTION, PRENATAL AND INTER-CONCEPTION CARE AMONG WOMEN (AND THEIR FAMILIES) OF ALL AGES THROUGH THE ASSISTANCE OF COMMUNITY HEALTH WORKERS. THE PROGRAM FOCUSES ON PROVIDING NEEDED SERVICES TO AT RISK LATINA, AFRICAN AMERICAN AND TEENAGE WOMEN OF CHILDBEARING AGE IN OCEAN COUNTY TO IMPROVE THE LIKELIHOOD OF BIRTH OUTCOMES. THIS PROGRAM IS SUPPORTED BY THE DEPARTMENT OF HEALTH. LAST FISCAL YEAR, 1,086 INDIVIDUALS RECEIVED SERVICES. PREGNANCY TESTING INITIATIVE: THE GOAL OF THIS INITIATIVE IS TO PROVIDE FREE AND CONFIDENTIAL PREGNANCY TESTING WHICH ARE CLIA APPROVED BY THE DEPARTMENT OF HEALTH TO SUPPORT AND INCREASE ACCESS TO EARLY PRENATAL CARE FOR WOMEN IN THEIR FIRST TRIMESTER AND BEYOND. SERVICES ARE OFFERED IN BOTH ENGLISH AND SPANISH THROUGHOUT THE CITY OF TRENTON WITH THE COLLABORATION OF THE FEDERALLY QUALIFIED CLINIC (HENRY J. HEALTH CENTER). WOMEN ARE THEN REFERRED TO THE LOCAL PRENATAL CLINICS AND/OR MEDICAL HOMES OF THEIR CHOICE AS WELL AS FAMILY PLANNING SERVICES AS NEEDED. THE INITIATIVE ALSO ENROLLS WOMEN FOR CERTIFICATION WITH THE WIC PROGRAM FOR SUPPLEMENTAL NUTRITION AND BREASTFEEDING EDUCATION AND RESOURCES AND BIRTH PARENT COUNSELING REFERRALS AND LINKAGES ARE AVAILABLE FOR WOMEN WHO NEED COUNSELING AND/OR EMOTIONAL SUPPORT. LAST FISCAL YEAR, 574 WOMEN RECEIVED SERVICES. SANDY EXPANDED SERVICES: THESE SERVICES ARE OFFERED TO FAMILIES AND/OR INDIVIDUALS IMPACTED BY SUPER STORM SANDY OR LIVING IN AREAS IMPACTED BY SUPER STORM SANDY. SERVICES INCLUDE PARENT CHILD BONDING AND ATTACHMENT ACTIVITIES, STRESS MANAGEMENT AND STRESS REDUCTION TECHNIQUES, CONCRETE SUPPORT SERVICES, INFORMATION AND REFERRALS, EDUCATIONAL WORKSHOPS AND ACTIVITIES IN OCEAN COUNTY. LAST FISCAL YEAR, 608 INDIVIDUALS RECEIVED SERVICES. WOMEN, INFANT AND CHILDREN OF MERCER COUNTY: WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION EDUCATION, BREASTFEEDING PROMOTION AND SUPPORT, AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK. TO QUALIFY, PARTICIPANTS MUST RESIDE WITHIN THE STATE OF NJ AND MEET THE FEDERAL INCOME GUIDELINES (185% OF THE POVERTY LEVEL). LAST FISCAL YEAR, 8,366 INDIVIDUALS RECEIVED SERVICES. SHRAPTHE SANDY HOMEOWNER/RENTER ASSISTANCE PROGRAM (SHRAP) WAS A NJ STATE TIME-LIMITED TO SIX MONTHS ASSISTANCE OR MAXIMUM OF $15,000 PER HOUSEHOLD. IN ORDER TO BE ELIGIBLE FOR THE PROGRAM, AN INDIVIDUAL OR FAMILY UNIT HAD TO HAVE A FINANCIAL DISTRESS DIRECTLY RELATED TO HOUSING WHICH WAS A DIRECT RESULT OF SUPER STORM SANDY; MUST BE A U.S. CITIZEN OR ELIGIBLE ALIEN. THE RECIPIENT COULD NOT BE CURRENTLY RECEIVING CASH ASSISTANCE OR ELIGIBLE FOR WFNJ/SSI EMERGENCY ASSISTANCE. HOUSEHOLD MEMBERS MUST BE LEGALLY OR BLOOD RELATED.ASSISTANCE WAS AVAILABLE TO ASSIST INDIVIDUALS/FAMILIES WITH EXPENSES FOR HOUSING, RETROACTIVE OR CURRENT UTILITY PAYMENTS AND THE REPLACEMENT OF ESSENTIAL ITEMS SUCH AS FURNITURE AND APPLIANCES. TO BE ELIGIBLE FOR ASSISTANCE, THE EXPENSE HAD TO BE A DIRECT RESULT OF THE DISASTER. HOUSING PAYMENTS WERE ISSUED TO MEET A NEED FOR THE CURRENT AND/OR RETROACTIVE MONTHS. IF A HOUSEHOLD NEEDED ASSISTANCE WITH ONGOING HOUSING EXPENSES, THE HOUSEHOLD HAD TO REQUEST ASSISTANCE WITH A NEW AFFIDAVIT/WORKSHEET EVERY MONTH TO ENSURE THAT PROGRAM FUNDING REMAINED AVAILABLE.THE PROGRAM BEGAN ON MARCH 1, 2014 AND CONCLUDED ON MAY 31, 2015. 3000 FAMILIES WERE SERVED AND $12 MILLION WAS SPENT ON THE ELIGIBLE RECIPIENTS OF THIS FEDERALLY FUNDED PROGRAM. THERE WERE THREE AUDITS DONE OF THIS PROGRAM AND THERE WERE NO FINDINGS OF OVERPAYMENTS IN ANY OF THE AUDITS.EARLY CHILDHOODAPPROXIMATELY 2,900 CHILDREN BENEFIT FROM THE RECEIPT OF CHILD CARE SUBSIDY DURING THE CONTRACT YEAR 2014-2015. THE FOLLOWING PROGRAMS COMPRISE OUR EARLY CHILDHOOD SERVICES: THE CERTIFIED CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY SPONSORS TWO CHILD CARE SUBSIDY PROGRAMS FOR WELFARE RECIPIENTS AND LOW-INCOME FAMILIES THROUGHOUT OCEAN COUNTY. THESE PROGRAMS ASSIST INCOME ELIGIBLE FAMILIES AND COMPLIANT WELFARE RECIPIENTS WITH THE COST OF CHILD CARE. WE DEVELOP CHILD CARE RESOURCES THROUGH OUR FAMILY CHILD CARE REGISTRATION PROGRAM. CHILDREN'S HOME SOCIETY OF NEW JERSEY IS THE SPONSORING AGENCY FOR FAMILY CHILD CARE AND RECRUITS AND TRAINS INDIVIDUALS TO BECOME CHILD CARE PROVIDERS IN THEIR HOME. BOTH CPR AND FIRST AID ARE OFFERED AT NO COST TO CHILD CARE PROVIDERS WHO DELIVER CHILD CARE SERVICES IN THEIR OWN HOMES.
4b (Code:   ) (Expenses $ 8,353,081 including grants of $   ) (Revenue $   )
EARLY CHILDHOOD HEAD START/EARLY HEAD STARTHEAD START/EARLY HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES COMPREHENSIVE SERVICES TO EXPECTANT MOTHERS AND CHILDREN FROM BIRTH THROUGH FIVE YEARS OF AGE IN THE CITY OF TRENTON. THESE SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, HEALTH, FAMILY SUPPORT, MENTAL HEALTH, NUTRITION AND SUPPORT FOR CHILDREN WITH DISABILITIES WHICH CONSTITUTE 10% OF OUR ENROLLMENT.CHILDREN'S HOME SOCIETY OF NEW JERSEY OPERATES AN EARLY HEAD START HOME-BASED PROGRAM FOR 72 CHILDREN AGES BIRTH THROUGH THREE AND EXPECTANT MOTHERS. THE EARLY HEAD START HOME BASED PROGRAM IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE NEEDS OF LOW INCOME FAMILIES OF CHILDREN FROM BIRTH TO AGE THREE AND PREGNANT WOMEN. EARLY HEAD START IS AIMED AT ENHANCING THE DEVELOPMENT OF INFANT AND TODDLERS WHILE STRENGTHENING FAMILIES.OUR MISSION- TO ENHANCE THE DEVELOPMENT OF INFANT AND TODDLERS TOWARDS ACHIEVING SCHOOL READINESS- TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN- TO PROMOTE PARENTS ROLE AS THE CHILD'S FIRST TEACHER- TO HELP PARENTS ACHIEVE SELF SUFFICIENCYTHE EARLY HEAD START HOME BASED PROGRAM ENHANCES CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT, ASSISTS PREGNANT WOMEN PRENATAL AND POST CARE, SUPPORTS PARENTS EFFORTS TO FULFILL THEIR PARENTAL ROLES, AND ASSISTS PARENTS IN MOVING TOWARD SELF-SUFFICIENCY. OUR PROGRAM SERVICES INCLUDE FATHERS AND PRIMARY CAREGIVERS.CHILDREN'S HOME SOCIETY OF NEW JERSEY ALSO OPERATES AN EARLY HEAD START/HEAD START CENTER-BASED PROGRAM FOR 270 PRESCHOOL CHILDREN AGES THREE TO FIVE, 16 INFANTS & TODDLERS AGES 6 WEEKS TO THREE AND 14 EXPECTANT MOTHERS. OUR HEAD START PROGRAM PROMOTES SCHOOL READINESS FOR CHILDREN IN LOW-INCOME FAMILIES BY PROVIDING COMPREHENSIVE EDUCATIONAL, HEALTH, NUTRITIONAL, AND SOCIAL SERVICES. PARENTS PLAY A LARGE ROLE IN THE PROGRAMS BOTH AS PRIMARY EDUCATORS AND AS PARTICIPANTS IN ADMINISTERING THE PROGRAM LOCALLY.OUR PROGRAM WILL PROVIDE PRE-LITERACY AND LITERACY EXPERIENCES IN A MULTI-CULTURAL ENVIRONMENT. AN INTERDISCIPLINARY TEAM OF FAMILY MEMBERS, TEACHERS, SPECIALIST AND ADVOCATES WORK TOGETHER TO ENSURE CHILDREN RECEIVE THE CARE AND EDUCATION NEEDED FOR FUTURE SUCCESS. CHILD OUTCOMES ARE TRACKED IN THE FOLLOWING AREAS:- LANGUAGE DEVELOPMENT- LITERACY SKILLS- MATHEMATICS KNOWLEDGE & AWARENESS- SCIENCE KNOWLEDGE & AWARENESS- CREATIVE ARTS EXPRESSION- SOCIAL & EMOTIONAL DEVELOPMENT- POSITIVE APPROACHES TO LEARNING- PHYSICAL HEALTH & DEVELOPMENTWE ARE COMMITTED TO FOSTERING THE SELF-ESTEEM OF CHILDREN AND FAMILIES SO THEY MAY EXPERIENCE PERSONAL AND SOCIAL SUCCESS. THE PROGRAM ASSISTS CHILDREN AND FAMILIES IN USING ALL AVAILABLE COMMUNITY RESOURCES TO MEET THEIR INDIVIDUAL NEEDS IN THIS CHANGING AND DIVERSE SOCIETY.FAMILY OUTREACH PROGRAM: SOCIAL WORKERS TRAIN AND SUPERVISE FAMILY WORKERS EMPLOYED AT COMMUNITY CHILD CARE CENTERS AS PART OF THIS PROGRAM THAT PROMOTES HEALTHY DEVELOPMENT OF YOUNG CHILDREN. THE FAMILY WORKERS SUPPORT FAMILIES BY PROVIDING LINKAGES TO COMMUNITY RESOURCES TO PROMOTE HEALTHY FAMILY FUNCTIONING. THE PROGRAM ALSO ENCOURAGES PARENTAL INVOLVEMENT IN THE CHILD'S EDUCATION.CHILDREN'S HOME SOCIETY OF NEW JERSEY SUPERVISES 49 FAMILY OUTREACH WORKERS AT THE (FORMERLY KNOWN AS) ABBOTT PRE-SCHOOL CENTERS IN TRENTON AND BURLINGTON. EACH FAMILY WORKER PROVIDES SUPPORT TO A CASELOAD OF 45 FAMILIES, WORKING COLLABORATIVELY WITH THE FAMILIES TO MEET THE NEEDS OF THESE 3 AND 4 YEAR OLD CHILDREN. GRANT INCOME OF $8,353,081 IS ASSOCIATED WITH THIS PROGRAM.
4c (Code:   ) (Expenses $ 2,999,856 including grants of $   ) (Revenue $   )
CHILD WELFARE/PERMANENCY PLANNING:1,298 CHILDREN AND FAMILIES BENEFITTED FROM OUR SERVICES IN 2014-2015. THE FOLLOWING PROGRAMS COMPRISE OUR CHILD WELFARE/PERMANENCY SERVICES:- ADOPTION RELATED PROGRAMSTHE DOMESTIC ADOPTION PROGRAM IS DESIGNED TO PROVIDE SUPPORTIVE AND LOVING HOMES TO INFANTS AND OLDER CHILDREN WHO HAVE BECOME LEGALLY FREE FOR ADOPTION AND NEED PERMANENT FAMILIES. ALL CHILDREN, REGARDLESS OF RACE, FAMILY HISTORY, AND MEDICAL NEEDS ARE ELIGIBLE FOR ADOPTION THROUGH THE DOMESTIC ADOPTION PROGRAM. OUR GOAL IS TO PLACE EACH CHILD IN THE MOST SUITABLE HOME POSSIBLE AND TO PROVIDE COMPREHENSIVE SERVICES TO ADOPTIVE FAMILIES THROUGHOUT THE LIFE CYCLE, INCLUDING, BUT NOT LIMITED TO, SUPPORT SERVICES, REFERRALS TO COUNSELING AS NEEDED, AND TRAINING REGARDING ADOPTION RELATED ISSUES. ADOPTION WORKERS ARE CHARGED WITH RECRUITING, COMPLETING HOME STUDIES, AND DETERMINING THE APPROPRIATENESS OF HOMES OF POTENTIAL ADOPTIVE FAMILIES. THEY PROVIDE POST PLACEMENT SUPERVISION AND ONGOING TRAINING AND SUPPORT TO THE FAMILIES IN THE PROGRAM. ONE COMMUNITY AGENCY HAS REFERRED TO THE CHILDREN'S HOME SOCIETY OF NEW JERSEY AS A "PREMIER ADOPTION AGENCY" IN THE STATE.IN FY2014-2015 WE PLACED 4 CHILDREN IN ADOPTIVE HOMES. IN ADDITION, WE PROVIDE ADOPTION SERVICES TO A TOTAL OF 44 FAMILIES, INCLUDING COMPLETING HOME STUDIES, WORKING WITH FAMILIES WHO ARE AWAITING AN ADOPTIVE CHILD, HELPING FAMILIES REFERRED FROM THE COUNTY SURROGATES OFFICE TO COMPLETING BACKGROUND CHECKS, AND COMPLETING ADOPTION COURT INVESTIGATIONS. ALSO, WE RECEIVE AND FOLLOW UP ON INQUIRIES FROM FAMILIES INTERESTED IN BECOMING ADOPTIVE FAMILIES THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY AND IN FY2014-2015 WE RESPONDED TO 234 INQUIRIES.BIRTH PARENT COUNSELINGTHE BIRTH PARENT COUNSELING PROGRAM IS A FREE SERVICE FOR BIRTH PARENTS WHO NEED ASSISTANCE IN MAKING A PERMANENCY PLAN FOR THEIR UNBORN CHILD(REN) OR YOUNG CHILD(REN), WHETHER IT BE TO PARENT THE CHILD(REN) OR MAKE AN ADOPTION PLAN; SERVICES ARE PROVIDED REGARDLESS OF RACE, CREED OR MEDICAL ISSUES. BIRTH PARENTS AND THEIR FAMILIES RECEIVE COUNSELING AND SUPPORT IN MAKING THE BEST DECISION FOR THEMSELVES AND THEIR CHILD(REN). ONGOING SUPPORTIVE SERVICES ARE AVAILABLE WHETHER BIRTH PARENTS CHOOSE TO PARENT THE CHILD(REN), MAKE USE OF OUR TEMPORARY FOSTER CARE, OR MAKE AN ADOPTION PLAN. IN FY2014-2015, THE CHILDREN'S HOME SOCIETY OF NEW JERSEY PROVIDED SERVICES TO 41 BIRTH PARENTS. IN ADDITION, THE BIRTH PARENT COUNSELING PROGRAM CAN PROVIDE BIRTH PARENTS WITH UPDATES ON THE GROWTH AND DEVELOPMENT THE CHILDREN THEY PLACED FOR ADOPTION THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY, WHEN AGREED UPON BY BOTH THE BIRTH PARENT AND ADOPTIVE FAMILY AT THE TIME OF THE PLACEMENT. IN FY2014-2015, THE CHILDREN'S HOME SOCIETY PROVIDED 20 BIRTH PARENTS WITH THESE PROGRESS REPORTS.POST ADOPTION BACKGROUND AND SEARCHTHE POST ADOPTION BACKGROUND AND SEARCH PROGRAM PROVIDES ADULT MEMBERS OF THE ADOPTION TRIAD (BIRTH PARENTS, ADOPTEE, ADOPTIVE PARENTS) WITH REQUESTED BACKGROUND INFORMATION, SEARCH, AND POSSIBLE REUNION ACTIVITIES. THIS SERVICE IS AVAILABLE TO ANY ADULT WHO WAS PART OF AN ADOPTION THROUGH THE CHILDREN'S HOME SOCIETY OF NEW JERSEY. SERVICES CAN RANGE FROM AN ADULT ADOPTEE RECEIVING BASIC MEDICAL INFORMATION ABOUT THEIR BIRTH FAMILY TO, AFTER SCREENING AND COUNSELING, A REUNION BETWEEN THE BIRTH PARENT AND BIRTH CHILD. IN FY2014-2015, THE CHILDREN'S HOME SOCIETY OF NEW JERSEY PROVIDED POST ADOPTIVE BACKGROUND AND SEARCH INFORMATION TO 86 INDIVIDUALS.CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERSCHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS ARE THE CHILDREN'S HOME SOCIETY OF NEW JERSEY STAFF WHO WORK IN THE DIVISION OF CHILD PROTECTION AND PERMANENCY OFFICES AND ASSIST THE STATE WITH FACILITATING THE ADOPTION PROCESS FOR CHILDREN IN THEIR CARE. THE SERVICES THAT THE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS PROVIDE RANGE FROM COMPLETING NECESSARY DOCUMENTATION TO HELPING EXPEDITE THE ADOPTIVE PROCESS. IN FY2014-2015, THE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS ASSISTED THE DIVISION OF CHILD PROTECTION AND PERMANENCY WITH THE ADOPTIVE PROCESS FOR 948 CHILDREN.INFANT FOSTER CARETHE INFANT FOSTER CARE PROGRAM IS A SHORT TERM, VOLUNTARY PROGRAM OFFERED TO BIRTH PARENTS WHILE THEY WORK WITH THE AGENCY'S BIRTH PARENT COUNSELOR TO MAKE A PERMANENT PLAN FOR THEIR CHILD. THERE IS NO CHARGE TO THE BIRTH PARENT(S) FOR THE USE OF THE INFANT FOSTER CARE PROGRAM; ALL COSTS ARE COVERED BY THE AGENCY. WE ALSO PROVIDE FOSTER CARE FOR MEDICALLY FRAGILE INFANTS AND/OR TODDLERS, AND THEIR SIBLINGS AS REFERRED BY THE DIVISION OF CHILD PROTECTION AND PERMANENCY. WHILE IN CARE, THE CHILD(REN) ARE PROVIDED WITH A CARING, NURTURING FAMILY ENVIRONMENT BY THEIR FOSTER PARENT, MEDICAL CARE THROUGH THE AGENCY PEDIATRICIAN AND ANY NECESSARY SPECIALISTS, CASE MANAGEMENT SERVICES THROUGH THE FOSTER CARE WORKER, AND VISITATION WITH THEIR BIRTH PARENT. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY'S FOSTER PARENTS ARE EXPERIENCED, LOVING, AND TRAINED TO HANDLE SPECIAL NEEDS WHILE MAINTAINING A SUPPORTIVE FAMILY SETTING. WHEN NECESSARY, OUR FOSTER PARENTS WORK WITH BIRTH OR ADOPTIVE PARENTS TO TRANSITION THE CHILDREN OUT OF FOSTER CARE IN A MORE MEANINGFUL AND SUPPORTIVE MANNER. ALL CHILDREN ARE SEEN ON A MONTHLY BASIS IN THEIR HOME AND REGULAR CONTACT IS MAINTAINED WITH EACH FOSTER PARENT TO ENSURE THAT NEEDS ARE BEING ADDRESSED IN A TIMELY MANNER. IN ADDITION, THE INFANT FOSTER CARE PROGRAM RECRUITS, CONDUCTS HOME STUDIES, AND DETERMINES THE APPROPRIATENESS OF FOSTER FAMILIES. IN FY2014-2015 THE INFANT FOSTER CARE PROGRAM PROVIDED FOSTER CARE SERVICES TO 20 CHILDREN. REUNIFICATION PROGRAMSTHE REUNIFICATION PROGRAMS RUN BY THE CHILDREN'S HOME SOCIETY OF NEW JERSEY WORK WITH FAMILIES WHO HAVE HAD THEIR CHILDREN REMOVED BY THE NEW JERSEY DIVISION OF CHILD PROTECTION AND PERMANENCY BECAUSE OF SUBSTANTIATED ABUSE/OR NEGLECT AND PROVIDES THEM SERVICES TO HELP IMPROVE THEIR ABILITY TO APPROPRIATELY CARE FOR THEIR CHILDREN. THESE SERVICES CAN INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, PARENT EDUCATION AND SUPPORT GROUPS, AND THERAPEUTIC VISITATION. BY IMPROVING THE CAPACITY OF THE PARENTS TO CARE FOR THEIR CHILDREN IT MAKES IT MORE LIKELY THAT THE FAMILY CAN BE REUNIFIED AND THEREFORE THE REUNIFICATION PROGRAMS HELP THE DIVISION OF CHILD PROTECTION AND PERMANENCY TO MAKE THE EARLIEST MOST APPROPRIATE PERMANENCY PLANS FOR THE CHILDREN WHO HAVE BEEN REMOVED AND PLACED IN THE NEW JERSEY STATE FOSTER CARE, REDUCING THE HARMFUL EFFECTS OF UNPLANNED LONG TERM FOSTER CARE. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY HAS THREE REUNIFICATION PROGRAMS, THE INTENSIVE SERVICES PROGRAM, OCEAN REUNIFICATION PROGRAM, AND OCEAN THERAPEUTIC VISITATION.DURING FY2014-2015 THE INTENSIVE SERVICES PROGRAM SERVED 42 FAMILIES AND 92% OF FAMILIES DISCHARGED SHOWED SOME IMPROVEMENT IN THEIR ABILITY TO PARENT. ALSO, THE DIVISION OF CHILD PROTECTION AND PERMANENCY WAS ABLE TO MAKE A FINAL PERMANENCY PLAN WITHIN ONE YEAR OF ADMISSION TO THE INTENSIVE SERVICES PROGRAM FOR 88% OF FAMILIES. FINALLY, FOR FAMILIES THAT WERE REUNIFIED, THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE INTENSIVE SERVICES PROGRAM.DURING FY2014-2015 THE OCEAN REUNIFICATION PROGRAM SERVED 35 FAMILIES AND 92% OF FAMILIES DISCHARGED SHOWED SOME IMPROVEMENT IN THEIR ABILITY TO PARENT. ALSO, THE DIVISION OF CHILD PROTECTION AND PERMANENCY WAS ABLE TO MAKE A FINAL PERMANENCY PLAN WITHIN ONE YEAR OF ADMISSION TO THE OCEAN REUNIFICATION PROGRAM FOR 95% OF FAMILIES. FINALLY, FOR FAMILIES THAT WERE REUNIFIED, ONE FAMILY HAD THEIR CHILD TEMPORARILY REMOVED BUT WAS AGAIN REUNIFIED, AND THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE OCEAN REUNIFICATION PROGRAM.DURING FY2014-2015 THE OCEAN THERAPEUTIC SERVED 19 FAMILIES AND 100% OF FAMILIES DISCHARGED SHOWED SOME IMPROVEMENT IN THEIR ABILITY TO PARENT. FOR FAMILIES THAT WERE REUNIFIED, ONE FAMILY HAD THEIR CHILD TEMPORARILY REMOVED BUT WAS AGAIN REUNIFIED, AND THERE WERE NO NEW SUBSTANTIATED INCIDENTS OF ABUSE AND/OR NEGLECT REPORTED WITHIN ONE YEAR OF THE COMPLETION OF THE OCEAN THERAPEUTIC VISITATION.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet28,922,786
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
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, 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
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part 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
Yes
 
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
 
No
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
Yes
 
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..
21
 
No
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........
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........ Click to see attachment
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........................ Click to see attachment
34
Yes
 
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............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 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
314
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
377
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
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
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
20
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
20
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
Yes
 
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
Yes
 
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
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
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
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 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 , PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you 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:
MediumBulletROBERT NOTTA CFO

635 SOUTH CLINTON AVENUE
TRENTON,NJ08611 (609) 695-6274
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) CHRISTINE COTE MD........................................................................
OUTGOING
 1.00
.......................   		X   X       0 0 0
(2) BRUCE R MCGRAW PHD........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(3) BURT SUTKER........................................................................
BOARD DIRECTOR
 1.00
.......................1.00 		X           0 0 0
(4) CAROL F BELT........................................................................
BOARD DIRECTOR
 1.00
.......................1.00 		X           0 0 0
(5) CAROL STRETCH........................................................................
BOARD DIRECTOR
 1.00
.......................1.00 		X           0 0 0
(6) CORDELIA STATON........................................................................
VP COMMUNITY RELATIONS
 1.00
.......................1.00 		X   X       0 0 0
(7) EVA ALICEA-ROMAN........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(8) HUNTER W ALLEN........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(9) JAMES A GRAHAM PHD........................................................................
BOARD DIRECTOR
 1.00
.......................1.00 		X           0 0 0
(10) JERELL BLAKELEY........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(11) JENNIFER PIZI........................................................................
BOARD OF DIRECTOR
 1.00
.......................   		X           0 0 0
(12) JULIO GUZMAN........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(13) KATI CHUPA........................................................................
BOARD CHAIR PERSON
 1.00
.......................1.00 		X   X       0 0 0
(14) LESLIE S LEFKOWITZ........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(15) MARILYN CARROLL........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(16) MIRANDA ALFONSO-WILLIAMS........................................................................
BOARD DIRECTOR
 1.00
.......................1.00 		X           0 0 0
(17) PATRICIA L DALEY........................................................................
STRATEGIC PLANNING
 1.00
.......................   		X   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) ROSALIND HUNT DOCTOR PHD........................................................................
STRATEGIC PLANNING
 1.00
.......................1.00 		X           0 0 0
(19) ROY HUDSON........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(20) TIMOTHY P RYAN........................................................................
VP FISCAL AFFAIRS
 1.00
.......................   		X   X       0 0 0
(21) VIVIAN B SHAPIRO PHD........................................................................
BOARD DIRECTOR
 1.00
.......................   		X           0 0 0
(22) DONNA PRESSMA........................................................................
PRESIDENT & CEO
 35.00
.......................1.00 		    X       262,405 0 22,722
(23) FLORENCE PARIC........................................................................
SECRETARY
 35.00
.......................1.00 		    X       80,776 0 16,298
(24) ROBERT NOTTA........................................................................
CHIEF FINANCIAL OFFICER/TREASURER
 35.00
.......................1.00 		    X       149,155 0 29,792
(25) JOSEPH RIZZIELLO........................................................................
CHIEF PROGRAM OFFICER
 35.00
.......................   		        X   104,300 0 22,895










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 596,636 0 91,707
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 120,524
d Related organizations...1d  
e Government grants (contributions)1e 27,685,117
f All other contributions, gifts, grants, and
similar amounts not included above1f 		662,205
g Noncash contributions included in lines
1a-1f:$ 		44,557
h Total. Add lines 1a-1f.......MediumBullet 28,467,846
Program Service RevenueAmt Business Code
2a CLIENT FEES 900099 125,423 125,423    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 125,423
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 319,143     319,143
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 520,065  
b Less: rental expenses 212,913  
c Rental income or (loss) 307,152  
d Net rental income or (loss).......MediumBullet 307,152     307,152
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,496,161  
b Less: cost or other basis and sales expenses 831,175  
c Gain or (loss) 664,986  
d Net gain or (loss)..........MediumBullet 664,986     664,986
8a Gross income from fundraising events (not including
$ 120,524
of contributions reported on line 1c). See Part IV, line 18 ..
a 24,936
b Less: direct expenses ...b 89,432
c Net income or (loss) from fundraising events..MediumBullet -64,496   -64,496
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 65 65    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 65
12 Total revenue. See Instructions......MediumBullet 29,820,119 125,488 0 1,226,785
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 ....    
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 .... 566,005 541,720 10,523 13,762
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 .... 10,350,793 9,870,464 223,377 256,952
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 506,263 495,188 318 10,757
9 Other employee benefits ....... 984,928 963,382 618 20,928
10 Payroll taxes ........... 925,714 905,463 581 19,670
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 62,890 47,471 14,879 540
c Accounting ........... 84,143 63,514 19,907 722
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 36,320 27,415 8,593 312
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 210,565 158,941 49,817 1,807
12 Advertising and promotion ....        
13 Office expenses ....... 857,251 798,596 26,862 31,793
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 1,287,655 1,190,429 71,228 25,998
17 Travel ............ 320,102 313,788 5,348 966
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 122,913 118,678 3,288 947
20 Interest ........... 4,835   4,835  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 201,496 155,696 37,544 8,256
23 Insurance .............. 256,391 253,100 466 2,825
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 SHARP VOUCHER PAYMENTS 11,142,589 11,142,589    
b DAY CARE VOUCHER PAYMEN 599,128 599,128    
c CHILDREN AND CLIENT SUP 446,912 444,053 2,813 46
d CHILD CARE FOOD PROGRAM 395,783 395,783    
e All other expenses 454,688 437,388 3,151 14,149
25 Total functional expenses. Add lines 1 through 24e 29,817,364 28,922,786 484,148 410,430
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 ............. 1,338,315 1 894,256
2 Savings and temporary cash investments ......... 425,297 2 399,262
3 Pledges and grants receivable, net ........... 642,389 3 498,025
4 Accounts receivable, net ............. 116,416 4 57,806
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 .......... 200,558 9 288,940
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,746,924
b Less: accumulated depreciation ..... 10b 5,221,767 1,608,127 10c 1,525,157
11 Investments—publicly traded securities .......... 11,870,722 11 12,085,360
12 Investments—other securities. See Part IV, line 11 ..... 1,039,006 12 1,016,018
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,325,766 15 3,243,827
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 20,566,596 16 20,008,651
Liabilities 17 Accounts payable and accrued expenses ......... 944,480 17 944,721
18 Grants payable .................   18  
19 Deferred revenue ................ 1,437,290 19 1,059,169
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 .. 156,730 23 93,418
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.................... 1,979,152 25 2,756,462
26 Total liabilities. Add lines 17 through 25......... 4,517,652 26 4,853,770
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 .............. 12,743,136 27 11,967,159
28 Temporarily restricted net assets ........... 280,285 28 220,380
29 Permanently restricted net assets ........... 3,025,523 29 2,967,342
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 ........... 16,048,944 33 15,154,881
34 Total liabilities and net assets/fund balances ........ 20,566,596 34 20,008,651
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
29,820,119
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
29,817,364
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,755
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
16,048,944
5
Net unrealized gains (losses) on investments ...............
5
14,000
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
-910,819
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
15,154,881
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
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
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.") ....            
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            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
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..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
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.)..            
11 Total support Add lines 7 through 10.  
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
 
15
15
 
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.") . 19,390,817 14,207,947 12,349,638 13,573,350 28,467,846 87,989,598
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...... 188,904 179,813 168,886 188,356 125,423 851,382
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. 19,579,721 14,387,760 12,518,524 13,761,706 28,593,269 88,840,980
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
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.           0
c Add lines 7a and 7b..           0
8 Public support (Subtract line 7c from line 6.) 88,840,980
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... 19,579,721 14,387,760 12,518,524 13,761,706 28,593,269 88,840,980
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 760,271 885,302 782,182 779,376 839,208 4,046,339
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 760,271 885,302 782,182 779,376 839,208 4,046,339
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.) .. 62,541 34,012 47,993 30,971 25,001 200,518
13 Total support. (Add lines 9, 10c, 11, and 12.).. 20,402,533 15,307,074 13,348,699 14,572,053 29,457,478 93,087,837
14
Section C. Computation of Public Support Percentage
15
15
95.440 %
16
16
94.760 %
Section D. Computation of Investment Income Percentage
17
17
4.350 %
18
18
4.800 %
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, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 16,216. 2011 AMOUNT: $ 2,262. 2012 AMOUNT: $ 15,309. 2013 AMOUNT: $ 85. 2014 AMOUNT: $ 65. FUNDRAISING - 2010 AMOUNT: $ 46,325. 2011 AMOUNT: $ 31,750. 2012 AMOUNT: $ 32,684. 2013 AMOUNT: $ 30,886. 2014 AMOUNT: $ 24,936.
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box 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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
  		Employer identification number

21-0634966
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate 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 ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
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)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part 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 .................      
b Buildings ................   5,513,780 4,336,479 1,177,301
c Leasehold improvements ............        
d Equipment ................   1,233,144 885,288 347,856
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,525,157
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    
(3)Other
(A) PRINCETON AREA COMMUNITY FOUNDATION 		1,016,018 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,016,018
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
(1) ACCRUED INVESTMENT INCOME 10,953
(2) SECURITY DEPOSITS 83,409
(3) BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 195,425
(4) BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2,929,085
(5) INTERFUND RECEIVABLE 24,955




Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,243,827
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 LIABILITY 218,974
ACCRUED PENSION LIABILITY 2,512,533
INTERFUND PAYABLE 24,955






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,756,462
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 30,468,807
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 13,992
b Donated services and use of facilities ......... 2b 552,218
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 35,535
e Add lines 2a through 2d ..................... 2e 601,745
3 Subtract line 2e from line 1..................... 3 29,867,062
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 -46,943
c Add lines 4a and 4b....................... 4c -46,943
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 29,820,119
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 31,366,044
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 552,218
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 949,519
e Add lines 2a through 2d...................... 2e 1,501,737
3 Subtract line 2e from line 1..................... 3 29,864,307
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 -46,943
c Add lines 4a and 4b....................... 4c -46,943
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 29,817,364
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 X, LINE 2: THE SOCIETY HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2015 AND 2014. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2011 AND 2010, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATION OF TEDI 35,535.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -46,943.
PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST 53,561. CHANGE IN PENSION 857,258. UNCONSOLIDATION OF TEDI 38,700.
PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -46,943.
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. 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

GALA
(event type) 		(b) Event #2

GOLF
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 127,065 18,395   145,460
2 Less: Contributions . . 109,257 11,267   120,524
3 Gross income (line 1
minus line 2) . . . 		17,808 7,128   24,936
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 42,489     42,489
6 Rent/facility costs . .        
7 Food and beverages . 20,534 2,406   22,940
8 Entertainment . . .        
9 Other direct expenses . 17,788 6,215   24,003
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 89,432
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -64,496
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 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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement 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
Yes
 
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
1DONNA PRESSMAPRESIDENT & CEO (i)
(ii)		 247,276
...............................
0 		15,000
...............................
0 		129
...............................
0 		13,525
...............................
0 		10,093
...............................
0 		286,023
...............................
0 		0
...............................
0
2ROBERT NOTTACHIEF FINANCIAL OFFICER/TREASURER (i)
(ii)		 145,668
...............................
0 		3,000
...............................
0 		487
...............................
0 		20,595
...............................
0 		9,854
...............................
0 		179,604
...............................
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
PART I, LINE 7 INCLUDED ON SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2014 W-2S.
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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
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 ( AUCTION ITEMS ) X 60 42,489 FMV
26 Other Right pointing arrow large image ( OTHER ) X 1 2,068 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
Yes
 
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): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
Schedule M (Form 990) (2014)
Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 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
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

21-0634966
Return Reference Explanation
FORM 990, PART III, LINE 2 THE CHILDREN'S HOME SOCIETY OF NEW JERSEY HEAD START PROGRAM PROVIDES CARE TO CHILDREN AGES THREE THROUGH FIVE YEARS OF AGE IN A CENTER BASED PROGRAM OPTION. OUR HEAD START PROGRAM PROMOTES SCHOOL READINESS FOR CHILDREN IN LOW-INCOME FAMILIES BY PROVIDING COMPREHENSIVE EDUCATIONAL, HEALTH, NUTRITIONAL, AND SOCIAL SERVICES. PARENTS PLAY A LARGE ROLE IN THE PROGRAMS BOTH AS PRIMARY EDUCATORS AND AS PARTICIPANTS IN ADMINISTERING THE PROGRAM LOCALLY. OUR PROGRAM WILL PROVIDE PRE-LITERACY AND LITERACY EXPERIENCES IN A MULTI-CULTURAL ENVIRONMENT. AN INTERDISCIPLINARY TEAM OF FAMILY MEMBERS, TEACHERS, SPECIALIST AND ADVOCATES WORK TOGETHER TO ENSURE CHILDREN RECEIVE THE CARE AND EDUCATION NEEDED FOR FUTURE SUCCESS. CHILD OUTCOMES ARE TRACKED IN THE FOLLOWING AREAS: - LANGUAGE DEVELOPMENT - LITERACY SKILLS - MATHEMATICS KNOWLEDGE & AWARENESS - SCIENCE KNOWLEDGE & AWARENESS - CREATIVE ARTS EXPRESSION - SOCIAL & EMOTIONAL DEVELOPMENT - POSITIVE APPROACHES TO LEARNING - PHYSICAL HEALTH & DEVELOPMENT
FORM 990, PART III, LINE 4A THE EARLY CHILDHOOD STAFF PROVIDES PROFESSIONAL DEVELOPMENT FOR CENTER DIRECTORS, THEIR STAFF, AND FAMILY CHILD CARE PROVIDERS. OUR RESOURCE AND REFERRAL SPECIALIST PROVIDES THE COMMUNITY WITH REFERRALS TO CHILD CARE CENTERS, SUMMER CAMP PROGRAMS, SCHOOL-AGE CHILD CARE PROGRAMS AND FAMILY CHILD CARE PROVIDERS. WE PROVIDE TECHNICAL ASSISTANCE AND PARENT/CONSUMER EDUCATION TO FAMILIES THROUGHOUT OCEAN COUNTY ABOUT CHILD CARE, CHILD DEVELOPMENT AND OTHER AGE APPROPRIATE INFORMATION, PROVIDING THEM WITH VARIOUS MATERIALS (BROCHURES, CHECKLISTS, FACT SHEETS) IN ORDER TO HELP THEM SELECT CHILD CARE OR MAKE DECISIONS THAT BEST MEET THE NEEDS OF THEIR FAMILY AND CHILDREN. WE ALSO REFER OCEAN'S FAMILIES TO RESOURCES THAT BEST SUIT THEIR NEEDS DEPENDENT UPON THE CIRCUMSTANCES THEY PRESENT. WE ALSO SPONSOR THE CHILD CARE FOOD PROGRAM SO THAT CHILDREN WILL RECEIVE NUTRITIOUS MEALS EACH DAY WHILE IN CARE BY THE FAMILY DAY CARE PROVIDERS. THE STRENGTHENING FAMILIES INITIATIVE OFFERS TRAINING TO FAMILIES AND CHILD CARE PROVIDERS AROUND FIVE PROTECTIVE FACTORS, HELPING PARENTS BUILD SOCIAL NETWORKS AND BECOME A PART OF THEIR CHILD'S EDUCATION. OUR QUALITY IMPROVEMENT SPECIALIST PROVIDES COACHING AND MENTORING TO ALL CENTERS THAT ARE ENROLLED IN THE PROGRAM GROWNJKIDS, A QUALITY RATING IMPROVEMENT INITIATIVE THAT STARTED IN NJ IN 2014. GRANT INCOME OF $14,108,361 IS ASSOCIATED WITH THIS PROGRAM.
FORM 990, PART III, LINE 4C CHILDHOOD SEPARATION AND LOSS THE CHILDHOOD SEPARATION AND LOSS PROGRAM PROVIDES SHORT-TERM, GRIEF AND LOSS-FOCUSED TREATMENT TO CHILDREN AND FAMILIES WHO HAVE SUFFERED A TRAUMATIC EVENT SUCH AS THE SERIOUS INJURY, ILLNESS, OR DEATH OF A FAMILY MEMBER, MULTIPLE FOSTER FAMILY OR RELATIVE CARE PLACEMENTS, A FAMILY MEMBER BEING THE VICTIM OF A VIOLENCE, OR A FAMILY MEMBER WITNESSING VIOLENT ACTS. WHILE THE FOCUS OF THE TREATMENT IS TO HELP THE CHILD BETTER MANAGE THE EFFECTS OF THE TRAUMA, THE ENTIRE FAMILY IS INVOLVED IN THE TREATMENT PROCESS. THE THERAPIST'S ROLE IS TO HELP THE FAMILY CREATE A SAFE AND SUPPORTIVE ENVIRONMENT FOR THE CHILD AND TO PROVIDE BOTH INDIVIDUAL AND FAMILY COUNSELING TO HELP THE CHILD AND FAMILY TO BETTER MANAGE THE EFFECTS OF THE TRAUMATIC EXPERIENCE. IN FY2014-2015 THE CHILDHOOD SEPARATION AND LOSS PROGRAM PROVIDED SERVICES TO 21 FAMILIES AND OF THE FAMILIES DISCHARGED 86% SHOWED IMPROVEMENT ON THEIR TREATMENT PLAN GOALS. FOSTER CARE SUPPORT SERVICES PROVIDES SERVICES TO CHILDREN WHO HAVE BEEN PLACED IN A DIVISION OF CHILD PROTECTION AND PERMANENCY FOSTER HOME AND THE RESOURCE FAMILIES WITH WHOM THEY ARE PLACED. THIS PROGRAM WORKS WITH BOTH THE CHILD AND THE FOSTER FAMILY TO HELP THEM BETTER ADJUST TO LIVING TOGETHER AND HELP INSURE THAT THE PLACEMENT WILL BE SUCCESSFUL. SERVICES ARE PROVIDED TO BOTH NEW FOSTER FAMILIES AND THOSE FOR WHOM THERE IS A POSSIBILITY THAT THE FOSTER PLACEMENT MAY DISRUPT, TO HELP THEM UNDERSTAND THEIR ROLE AS FOSTER PARENTS, TO INCREASE THEIR UNDERSTANDING OF THE EXPECTED BEHAVIORAL PROBLEMS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIOLOGICAL FAMILIES, AND TO LEARN METHODS OF BETTER MANAGING THESE BEHAVIORS. SERVICES ARE ALSO PROVIDED TO THE FOSTER CHILD TO HELP THEM BETTER MANAGE BOTH THE EFFECTS OF THE TRAUMA RELATED TO THE REASONS THAT THEY WERE REMOVED FROM THEIR BIOLOGICAL FAMILIES AND THE ADJUSTMENT TO LIVING WITH A NEW AND TEMPORARY FAMILY. THE OVERALL OBJECTIVE OF THE PROGRAM IS TO HELP THE CHILD AND THE RESOURCE FAMILY DEVELOP A TRUSTING AND SUPPORTIVE RELATIONSHIP WITH EACH OTHER AND TO PREVENT THE FOSTER PLACEMENT FROM DISRUPTING. IN FY2014-2015 FOSTER CARE SUPPORT SERVICES SERVED 22 FOSTER FAMILIES AND THERE WERE NO DISRUPTIONS OF THE FOSTER PLACEMENTS. ALSO, 83% OF THE FOSTER CHILDREN SHOWED IMPROVEMENT ON THEIR TREATMENT PLAN GOALS. GRANT INCOME OF $2,579,137 IS ASSOCIATED WITH THIS PROGRAM.
FORM 990, PART VI, SECTION A, LINE 6 THE PEOPLE WHO BELONG TO THIS ORGANIZATION ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT THOSE MEMBERS WHO QUALIFY TO BE ON THE GOVERNING BODY OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO THE BOARD OF DIRECTORS ANNUALLY AND A REPORT OF THE FINDINGS IS SHARED WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MEMBERS ARE ALL INVOLVED IN THE ORGANIZATION'S PROCESS TO DETERMINE IF ANY COMPENSATION IS TO BE PAID TO CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. CEO EVALUATION PROCESS EVERY YEAR THE BOARD CHAIR SELECTS MEMBERS FROM THE GOVERNANCE COMMITTEE TO CONDUCT FORMAL EVALUATION OF THE CEO. THE CEO FIRST SUBMITS A WRITTEN SELF-EVALUATION SUMMARY OF OUTCOMES AGAINST AGREED ON WRITTEN GOALS FOR THE PRIOR YEAR. THE COMMITTEE CHAIR ALSO SOLICITS THE FULL BOARD FOR INPUT ON CEO?S PERFORMANCE. THE COMMITTEE ASKS ONE OF ITS MEMBERS TO GATHER FURTHER INPUT FROM SOME COMMUNITY LEADERS AND OTHER MANAGERS SUPERVISED BY CEO FOR THEIR PERSPECTIVES OF THE CEO'S WORK. THE COMMITTEE REVIEWS AND DISCUSSES ALL MATERIALS AND THEN INVITES THE CEO TO MEET WITH THEM FOR ANY QUESTIONS OR ADDITIONAL DISCUSSION. THE COMMITTEE MEETS WITHOUT THE CEO AND FURTHER DISCUSSES THE MATERIALS PRESENTED IN THE SELF-EVALUATION, THE FEEDBACK FROM OTHERS QUERIED, AND THEIR OWN PERCEPTIONS OF THE CEO'S PERFORMANCE TO FORM AN EVALUATION OPINION. THE COMMITTEE COMPARES CEO'S COMPENSATION TO AGENCIES IN OUR GEOGRAPHY OF LIKE SIZE AND TYPE. THE COMMITTEE THEN DETERMINES THE SPECIFIC FEEDBACK TO BE GIVEN TO THE CEO ON HER WORK AND THE COMPENSATION DECISIONS THEY DEEM FAIR. COMMITTEE PRESENTS THEIR FINDINGS TO THE FULL BOARD IN CLOSED SESSION. THE CHAIR OF THE COMMITTEE MEETS WITH CEO TO INFORM HER OF FEEDBACK AND COMPENSATION ORALLY AND IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE CEO AND PRESIDENT, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL AUDIT STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -53,561. CHANGE IN PENSION -857,258.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE CHILDRENS HOME SOCIETY OF NEW JERSEY
 
Employer identification number

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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) TRENTON EDEUCATION DANCE INSTITUTE
PO BOX 7245

TRENTON,NJ08628
52-1775236 		EDUCATION NJ 501(C)(3) LINE 7  
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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