2024-03-15T13:22:30-05:00 2023-09-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2022-10-01 221493155 THE COMMUNITY CHEST OF ENGLEWOOD COMM 2015687474 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 SHELLY WIMPFHEIMER EXEC. DIRECTOR 2015687474 2024-03-07 1 SHELLY WIMPFHEIMER 999009999 0 NICK MAKHOUL P02064970 2015674100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA STRAUSS 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 420229 0 X WWW.COMMUNITYCHESTOFENGLEWOOD.ORG X 1933 NJ THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 23 23 2 50 0 0 129288 192077 33179 1859 7212 9671 129368 119205 299047 322812 118250 145820 0 0 98544 87343 0 0 26719 117940 81398 334734 314561 -35687 8251 396224 445426 0 3552 396224 441874 X THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 1 0 232888 145820 1859 TO PROVIDE GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 232888 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NJ X THE ORGANIZATION 2015687474 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 TAMARA FRANCIS BOARD MEMBER 3.00 X 0 0 0 BILL ALLPORT BOARD MEMBER 3.00 X 0 0 0 ANDREW KOVAR BOARD MEMBER 3.00 X 0 0 0 MATTHEW LIBIEN BOARD MEMBER 3.00 X 0 0 0 MARLA ISACKSON BOARD MEMBER 3.00 X 0 0 0 ANNETTE CORBIN BOARD MEMBER 3.00 X 0 0 0 MELANIE SIMON BOARD MEMBER 3.00 X 0 0 0 MARTIN HUGULEY BOARD MEMBER 3.00 X 0 0 0 ANTON SCHERMER BOARD MEMBER 3.00 X 0 0 0 TREVOR JADOO BOARD MEMBER 3.00 X 0 0 0 JOHN WILKENS BOARD MEMBER 3.00 X 0 0 0 JAMI TOOLEN BOARD MEMBER 3.00 X 0 0 0 JENNIFER YANOWITZ BOARD MEMBER 3.00 X 0 0 0 BRIGETTE MITCHELL BOARD MEMBER 3.00 X 0 0 0 AVA RATTIGAN BOARD MEMBER 3.00 X 0 0 0 RENEE BOUAZIZ BOARD MEMBER 3.00 X 0 0 0 BARBARA BRENSILBER BOARD MEMBER 3.00 X 0 0 0 EMILY CHANG BOARD MEMBER 3.00 X 0 0 0 JAMES GERAGHTY BOARD MEMBER 3.00 X 0 0 0 BARBARA STRAUSS PRESIDENT 3.00 X X 0 0 0 RICHARD KENNEDY IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 FRANCI STEINBERG FIRST VICE PRESIDENT 3.00 X X 0 0 0 VICKI SIDROW VICE PRESIDENT 3.00 X X 0 0 0 ROBERT REINEMANN VICE PRESIDENT/TREASURER 3.00 X X 0 0 0 AMIE ABURUSTUM VICE PRESIDENT/SECRETARY 3.00 X X 0 0 0 DR SHELLY WIMPFHEIMER EXECUTIVE DIRECTOR 25.00 X 59950 0 0 59950 0 0 0 0 0 0 0 35257 156820 192077 PROGRAM OTHER 900099 1859 1859 1859 9671 9671 216622 35257 97417 119205 119205 322812 1859 0 128876 145820 145820 59950 11989 23981 23980 25275 21484 1263 2528 2118 1801 106 211 10875 10875 2247 2247 15322 9796 5526 5877 5877 14253 14253 5079 5079 PARTNERSHIP FOR HEALTHY 27745 27745 314561 232888 54954 26719 29490 57950 366734 387476 396224 445426 0 3552 0 3552 X 336360 372899 59864 68975 396224 441874 396224 445426 8251 37399 0 X X 0 1 X 1 0 X 233675 178103 192896 129288 192077 926039 3810 400 94048 33179 1859 133296 237485 178503 286944 162467 193936 1059335 0 0 0 1059335 11450 9189 6820 7212 9671 44342 11450 9189 6820 7212 9671 44342 73087 78354 93135 129368 119907 493851 1284 61 1345 323306 266107 386899 299047 323514 1598873 0.66260 0.95500 0.02770 0.04070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59864 9111 0 68975 75000 -15136 0 59864 75000 11971 11971 75000 75000 10677 10677 75000 75000 4481 4481 75000 1.00000 0 0 0 487628 37399 127417 164816 322812 0 322812 441978 127417 127417 314561 0 314561 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING CHARITIES BY ASSISTING THEM WITH GRANTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE 97,417. IN-KIND RENT 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING-DIRECT EXPENSE 97,417. IN-KIND RENT 30,000. ANNUAL GALA 156593 8407 148186 33662 1250 13141 GOLF OUTING 57375 26850 30525 27700 5906 213968 35257 178711 27700 33662 1250 19047 81659 97052 1 YWCA OF BERGEN COUNTY 214 STATE STREET STE 207 HACKENSACK NJ 07601 221494725 501(C)(3) 7700 0 GENERAL SUPPORT WOMEN'S RIGHTS INFORMATION CENTER 108 WEST PALISADE AVENUE ENGLEWOOD NJ 07631 237453339 501(C)(3) 10000 0 GENERAL SUPPORT BERGEN FAMILY CENTER 44 ARMORY ST ENGLEWOOD NJ 07631 221487611 501(C)(3) 10000 0 GENERAL SUPPORT VANTAGE HEALTH SYSTEM INC 2 PARK AVENUE DUMONT NJ 07628 221726712 501(C)(3) 8000 0 GENERAL SUPPORT ENGLEWOOD HEALTH FOUNDATION 350 ENGLE STREET ENGLEWOOD NJ 07631 131837418 501(C)(3) 10000 0 GENERAL SUPPORT CENTER FOR HOPE AND SAFETY 12 OVERLOOK AVE ROCHELLE PARK NJ 07662 222184949 501(C)(3) 8000 0 GENERAL SUPPORT WEST SIDE INFANT DAY CARE CENTER INC 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 222480715 501(C)(3) 7500 0 GENERAL SUPPORT OFFICE OF CONCERN FOOD PANTRY AT ST CECILIA 55 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 221534222 501(C)(3) 6000 0 GENERAL SUPPORT 13 0 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO COMPLETE A FULL APPLICATION, DETAILING THE BUDGET FOR THEIR PROGRAMMING. ALL GRANTEES ARE RESPONSIBLE FOR COMPLETING A MID-YEAR REPORT, DETAILING THE ACTIVITIES ASSOCIATED WITH FUNDS THEY HAVE RECEIVED. ALL GRANTEES ARE RESPONSIBLE FOR COMPLETING AN END OF YEAR REPORT AT THE CONCLUSION OF THEIR GRANT YEAR, DUE BY JUNE 30TH. FORM 990, PART III, LINE 2 BOUND FOR SUCCESS - THIS PROGRAM WAS INITIATED IN THE WINTER OF 2023 AT DWIGHT MORROW HIGH SCHOOL. THE PROGRAM WAS CREATED TO HELP COLLEGE BOUND HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES WHO ARE NOT ABLE TO PAY FOR SAT EXAM PREPARATION. CONNECTIONS - THE CONNECTIONS PROGRAM WAS CREATED IN CELEBRATION OF THE COMMUNITY CHEST'S 90TH ANNIVERSARY. THE GOAL OF THE PROGRAM IS TO REACH AS MANY PEOPLE AS POSSIBLE WHO ARE EXPERIENCING EXTREME LONELINESS THROUGH A PUBLIC EDUCATION CAMPAIGN AND ENCOURAGE THEM TO TAKE STEPS TO REACH OUT TO OTHERS. IN ADDITION, VOLUNTEER CONNECTORS WERE RECRUITED TO MAKE CALLS TO PEOPLE WHO WERE EXPERIENCING EXTREME LONELINESS TO ALLAY THEIR SADNESS AND DEPRESSION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF MANAGERS REVIEWS AND APPROVES THE COMMUNITY CHEST'S FORM 990 PRIOR TO IT BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF MANAGERS ANALYZES THE SURROUNDING EXECUTIVES IN ORGANIZATIONS WITHIN THE AREA, AND DETERMINES PAY ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST. PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE ACCRUING FOR PAYROLL TAXES. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. FORM 990, PART XII, LINE 2C: THE BOARD OF MANAGERS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.