2024-10-24T12:49:36-05:00 2021-12-31 931982484 RRBB ADVISORS LLC 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 08873 990 2021-01-01 462881405 C-LINE COUNSELING CENTER C-LI 2019362918 680 BROADWAY 514 PATERSON NJ 07514 CAROLINE NELSON EXECUTIVE DIRECTOR 2019362918 2024-08-06 1 ANDREW FINGERHUT P00446633 9082311000 2021 2024-10-15 13:58:12Z CAROLINE NELSON 110 MARTIN LUTHER KING DR JERSEY CITY NJ 07305 303347 0 X N/A X 2013 NJ TO PROVIDE MULTI PURPOSE SOCIAL SERVICES 6 6 1 0 0 0 49340 0 390286 303347 0 0 26 0 439652 303347 0 0 0 0 3063 11755 0 0 0 338363 303003 341426 314758 98226 -11411 387921 383217 149900 156606 238021 226611 TO PROVIDE MULTI PURPOSE SOCIAL SERVICES 0 0 294754 303347 REFERRAL AND COUNSELING SERVICES TO DRUG ADDICTS AND SPONSORSHIP OF WOMENS SELF SUFFICIENCY PROGRAMS 294754 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X CAROLINE NELSON 2019362918 110 MARTIN LUTHER KING DR JERSEY CITY NJ 07305 BERNICE BUTLER BOARD CHAIRPERSON 2.50 X 0 0 0 WANDA BLOUNT BOARD MEMBER 1.00 X 0 0 0 LEO NELSON BOARD MEMBER 1.00 X 0 0 0 LAMAR NELSON BOARD MEMBER 1.00 X 0 0 0 CAROLINE NELSON EXECUTIVE DIRECTOR 4.00 X X 10500 0 0 CAROL ANN WILKERSON-HOWARD SECRETARY 2.00 X 0 0 0 10500 0 0 0 0 0 0 0 COUNSELING SERVICES 624110 303347 303347 303347 303347 303347 0 0 X 10500 10500 1255 1255 4529 4529 202633 201688 945 3354 3354 3403 3403 23466 23466 15742 15742 5484 5484 BILLING SERVICES 10976 10976 SUPPLIES 10234 10234 REPAIRS & MAINTENANCE 9064 9064 FOOD & EVENTS 6271 6271 7847 7647 200 314758 294754 20004 0 208498 143211 13600 24374 49809 165823 165823 1800 1800 0 0 387921 383217 6706 149900 149900 149900 156606 X 238021 226611 238021 226611 387921 383217 X -11411 1 X 0 0 0 X 26500 49340 75840 102040 278805 491375 390286 303347 1565853 102040 278805 517875 439626 303347 1641693 0 0 0 1641693 102040 278805 517875 439626 303347 1641693 1.00000 0.00000 X 1800 1800 0 0 CAROLINE NELSON BOARD MEMBER LOAN X 2900 11100 0 1 1 AFFINITY CNC CONSULTANT COMPENSATION PACKAGE X 5000 5000 0 1 1 L NELSON BOARD MEMBER COMPENSATION PACKAGE X 6274 6274 0 1 1 CHOSEN GENERATION CENTER CONSULTANT ADVANCE X 7000 7000 0 1 1 C-LINE COMMUNITY OUTREACH RELATED ENTITY ADVANCE X 37809 37809 0 1 1 LEO NELSON BOARD MEMBER COMPENSATION PACKAGE X 7000 7000 0 1 1 C-LINE COMMUNITY OUTREACH RELATED ENTITY ADVANCE X 6706 6706 0 1 1 80889 FORM 990, PART V, LINE 13A NJ FORM 990, PART VI, SECTION A, LINE 2 CAROLINE NELSON, LEO NELSON JR, LAMAR NELSON- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FINAL VERSION OF FORM 990 WAS SENT TO CAROLINE NELSON, EXEC. DIRECTOR. CAROLINE NELSON DISTRIBUTED THE FORM TO ALL BOARD OF DIRECTORS MEMBERS PRIOR TO FILING THE FORM. CAROLINE NELSON ALSO CONDUCTED A DETAILED REVIEW OF THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS TRANSACTIONS FOR CONFLICTS OF INTEREST AS DESCRIBED IN ITS CONFLICTS OF INTEREST POLICY. EVERY MEMBER OF THE BOARD OF DIRECTORS IS COVERED UNDER THE POLICY. DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE WHEN A NEW BOARD MEMBER IS BEING ACCEPTED TO THE BOARD AS WELL AS DURING THE ANNUAL MEETING WHEN UP TO DATE CURRENT PERIOD TRANSACTIONS ARE REVIEWED. NO ACTUAL CONFLICTS OF INTEREST WERE UNCOVERED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. COPY OF DOCUMENTS LISTED ABOVE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND COUNSELORS: PROGRAM SERVICE EXPENSES 184,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,602. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. STIPENDS: PROGRAM SERVICE EXPENSES 17,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,086. FORM 990, PART XI, LINE 9: ROUNDING 1.