2024-09-25T11:35:32-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 237448729 SPECIAL OLYMPICS NEW JERSEY INC SPEC 6098968000 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 HEATHER ANDERSEN PRESIDENT AND CEO 6098968000 2024-09-17 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-09-11 2023 2024-08-08 14:25:15Z HEATHER ANDERSEN 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 13171636 0 X WWW.SONJ.ORG X 1973 NJ TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 23 23 66 10000 0 0 9492938 8936521 0 0 286535 288240 -132129 -431599 9647344 8793162 9191 16340 0 0 4284801 4382361 0 0 1051121 4513498 3609740 8807490 8008441 839854 784721 18716852 20595005 1293441 1349822 17423411 19245183 X TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 0 0 6753181 16340 6988 SPECIAL OLYMPICS NEW JERSEY PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 24 SPORTS TO MORE THAN 20,000 INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGHOUT THE STATE. MORE THAN 265 COMPETITIONS ARE CONDUCTED ANNUALLY. OTHER PROGRAMS INCLUDE UNIFIED CHAMPION SCHOOLS, ENGAGING SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION THROUGH DISABILITY AWARENESS AND UNIFIED SPORTS ACTIVITIES; THE YOUNG ATHLETES PROGRAM TO PROMOTE PRE-SPORTS SKILLS IN CHILDREN TWO AND A HALF TO SEVEN; ATHLETE EMPOWERMENT PROGRAMS SUCH AS THE ATHLETE INPUT COUNCIL, ATHLETE UNIVERSITY AND ATHLETE GLOBAL MESSENGER; CAMP SHRIVER, A FREE SUMMER SPORTS CAMP; HEALTH AND WELLNESS PROGRAMS PROVIDING FREE MEDICAL SCREENINGS AND EDUCATION; AND COLLEGE UNIFIED SPORTS, PARTNERING COLLEGE-AGED ATHLETES WITH COLLEGE STUDENTS ON THE SAME TEAM, AT COLLEGES AROUND THE STATE. ALL PROGRAMS ARE FREE TO REGISTERED ATHLETES AND THEIR FAMILIES.GENUINE JERSEY PRIDE DEFINES SPECIAL OLYMPICS NEW JERSEY AND CELEBRATES THE IMPACT WE HAVE ON ALL WHO PARTICIPATE AS WELL AS THOSE PRIVILEGED TO WITNESS THE MAGIC EVERY TIME AN ATHLETE WITH AN INTELLECTUAL DISABILITY TAKES THE FIELD, SCORES A GOAL, ACHIEVES A PERSONAL BEST TIME OR SIMPLY EXPERIENCES THE JOY OF PARTICIPATION. 6753181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 66 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 1 0 0 1 1 1 1 1 1 1 1 0 NJ X HEATHER ANDERSEN 6098968000 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 ADAM ENG BOARD MEMBER 1.00 X 0 0 0 ANGELO ONOFRI 2ND VICE CHAIRMAN 1.00 X 0 0 0 ANTHONY LOMBARDINO BOARD MEMBER 1.00 X 0 0 0 BARBARA WALLACE BOARD MEMBER 1.00 X 0 0 0 COLLEEN MAGUIRE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BERMAN BOARD MEMBER 1.00 X 0 0 0 GREG MATTEO BOARD MEMBER 1.00 X 0 0 0 JASON FINKELSTEIN 1ST VICE CHAIRMAN 1.00 X X 0 0 0 JEANNINE D'ONOFRIO BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOMBARDI BOARD MEMBER 1.00 X 0 0 0 JENNIFER PUETZER BOARD MEMBER 1.00 X 0 0 0 JOEL WAGNER TREASURER 1.00 X X 0 0 0 JOHN WOODRUFF BOARD MEMBER 1.00 X 0 0 0 JOSEPH RITZEL OUTGOING 2ND VICE CHAIRMAN 1.00 X X 0 0 0 LISA GLESIAS BOARD MEMBER 1.00 X 0 0 0 LORI ACKER CHAIRPERSON 1.00 X X 0 0 0 MATTHEW MCDONALD III MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL MUNOZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL OSTROWSKI OUTGOING BOARD MEMBER 1.00 X 0 0 0 MORGAN HULTEEN BOARD MEMBER 1.00 X 0 0 0 PAUL PRIOR BOARD MEMBER 1.00 X 0 0 0 PETER WENGER MD OUTGOING BOARD MEMBER 1.00 X 0 0 0 RENEE ALTOMONTE SECRETARY 1.00 X X 0 0 0 RET CHIEF ROBERT BELFIORE BOARD MEMBER 1.00 X 0 0 0 ROBERT CURLEY III BOARD MEMBER 1.00 X 0 0 0 THOMAS COMISKEY OUTGOING BOARD MEMBER 1.00 X 0 0 0 TOM VARGA OUTGOING BOARD MEMBER 1.00 X 0 0 0 TONY JULIANO BOARD MEMBER 1.00 X 0 0 0 CHERYL WILLIS SR DIRECTOR OF FINANCE & A 40.00 X 104810 0 40848 HEATHER ANDERSEN CHIEF EXECUTIVE OFFICER 40.00 X 263536 0 71047 CARMEN BANNON CHIEF COMMUNITY AFFAIRS OF 40.00 X 155354 0 48299 DIANE PARASKEVAS SR DIRECTOR OF CORPORATE D 40.00 X 117902 0 44781 JEFFREY BALDINO SR DIRECTOR OF PROGRAM 40.00 X 114609 0 43946 WILLIAM DEPONTE CHIEF OPERATING OFFICER 40.00 X 148900 0 10442 905111 0 259363 6 0 1 0 0 4822232 1225028 2889261 724410 8936521 166639 166639 2767675 885 2646959 0 120716 885 121601 121601 1215752 4822232 1711173 -495421 -495421 77176 20342 56834 56834 6988 6988 6988 8793162 6988 0 -150347 16340 16340 480241 360181 19209 100851 2861912 2146434 114477 601001 157428 118071 6297 33060 647795 485846 25912 136037 234985 176239 9399 49347 86323 64742 3453 18128 183070 141739 2418 38913 777060 777060 92267 72222 2568 17477 79310 73782 1539 3989 38600 35392 513 2695 334083 302583 7420 24080 147981 138131 1906 7944 COMPETITION COSTS 1377968 1377968 CHAPTER FEES 141175 141175 REPAIRS AND MAINTENANCE 135347 124117 2670 8560 TRAINING 90709 86110 736 3863 125847 115049 5622 5176 8008441 6753181 204139 1051121 2699693 3287414 426089 139045 203813 537579 331531 346858 9897941 4956099 5075062 4941842 9980664 11303669 0 38598 18716852 20595005 774419 614913 519022 734909 1293441 1349822 X 17423411 19167184 77999 17423411 19245183 18716852 20595005 784721 1037051 0 X 0 1 X 1 1 1 X 8341698 7739506 8099911 9492938 8936521 42610574 8341698 7739506 8099911 9492938 8936521 42610574 50646 42559928 133269 104108 132403 105432 166639 641851 6988 6988 43259413 0.98380 0.98110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 6,988. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 8280549 4249001 4031548 917392 707098 210294 4941842 X 11497448 1037051 1667235 2704286 8793162 0 8793162 9675676 1667235 1667235 8008441 0 8008441 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES. NO SUCH AMOUNTS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. POLAR BEAR PLUNGE 2636203 2261756 374447 349589 82108 2220 139909 SNOWBOWL 570824 506334 64490 62616 51776 70450 44485 23 2830957 2054142 776815 417689 181604 236085 72642 6037984 4822232 1215752 829894 315488 308755 257036 1711173 -495421 77176 20342 0 77176 20342 20342 56834 NJ 1 0 0 0 0.10000 0.90000 SUSAN PARSONS 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE NJ 08648 0 0 X X X X 0 0 0 0 0 0 0 1 0 HEATHER ANDERSEN CHIEF EXECUTIVE OFFICER 227276 0 35000 0 1260 0 18130 0 52917 0 334583 0 0 0 CARMEN BANNON CHIEF COMMUNITY AFFAIRS OF 143754 0 10000 0 1600 0 11019 0 37280 0 203653 0 0 0 DIANE PARASKEVAS SR DIRECTOR OF CORPORATE D 107902 0 10000 0 0 0 8083 0 36698 0 162683 0 0 0 WILLIAM DEPONTE CHIEF OPERATING OFFICER 133900 0 15000 0 0 0 10063 0 379 0 159342 0 0 0 JEFFREY BALDINO SR DIRECTOR OF PROGRAM 104609 0 10000 0 0 0 7972 0 35974 0 158555 0 0 0 PART I, LINE 7 INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 W-2S. X 3 254814 FMV X 1 7787 FMV X OTHER SUPPLIES 26 452058 FMV X TICKETS 26 9751 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITEE WILL REVIEW AND REPORT TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGN OFF AND REVIEW BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, THE CHAIR APPOINTS AN AD-HOC COMMITTEE AND SECURES INDUSTRY DATA TO PERFORM A REVIEW AND REPORT TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.