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true false false false false false true true false false false true false false false X 21 21 false false false false false false false true true false false true true true true true true true false false NJ X X X DREW A DYSON 6097519699 101 POOR FARM RD BLDG B PRINCETON NJ 085401941 DREW A DYSON CHIEF EXECUTIVE OFFICER 40.0 0.0 X 156573 0 0 JOAN GIRGUS BOARD CHAIR 1.0 0.0 X X 0 0 0 LIZ CHARBONNEAU TRUSTEE 1.0 0.0 X 0 0 0 JOSH LICHTBLAU BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 JOSEPH C MAIDA TRUSTEE 1.0 0.0 X 0 0 0 DONALD BENJAMIN SECRETARY 1.0 0.0 X X 0 0 0 JENNIFER KRYCHOWECKY TRUSTEE 1.0 0.0 X 0 0 0 SURINDER SHARMA TRUSTEE 1.0 0.0 X 0 0 0 ROB BRATMAN TRUSTEE 1.0 0.0 X 0 0 0 BRAD BARTOLINO TREASURER 1.0 0.0 X X 0 0 0 PHIL CARCHMAN TRUSTEE 1.0 0.0 X 0 0 0 KATE HALL TRUSTEE 1.0 0.0 X 0 0 0 DEBORAH BLANKS TRUSTEE 1.0 0.0 X 0 0 0 ELAINE JACOBY TRUSTEE 1.0 0.0 X 0 0 0 NORMAN KLATH TRUSTEE 1.0 0.0 X 0 0 0 BOB LEVITT TRUSTEE 1.0 0.0 X 0 0 0 LANCE LIVERMAN BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 NANCY BECKER TRUSTEE 1.0 0.0 X 0 0 0 SURESH CHUGH TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL KENNY TRUSTEE 1.0 0.0 X 0 0 0 IONA HARDING TRUSTEE 1.0 0.0 X 0 0 0 156573 0 0 1 false true false 0 79490 286707 984236 1350433 PROGRAM SERVICE FEES 812900 189893 189893 189893 78261 78261 0 0 52391 52391 0 52391 52391 -14269 -14269 -14269 -14269 60770 79490 49575 11195 0 0 0 0 0 0 OTHER REVENUE 812900 9048 9048 9048 1676952 251332 63992 0 0 0 0 156573 54801 62629 39143 0 676978 424955 65894 186129 19979 11182 3539 5258 97993 41589 36499 19905 73557 41167 13030 19360 93609 28255 65354 10756 9547 1209 18530 18530 0 0 0 0 7695 5771 1154 770 15101 8153 2114 4834 44241 23890 6194 14157 0 177525 147423 15051 15051 0 0 0 0 0 140054 105041 21008 14005 20811 15608 3122 2081 EQUIPMENT & MAINTENANCE 6126 3308 858 1960 BANK & CREDIT CARD FEES 14801 9769 5032 PROGRAM SUPPLIES & EXPENSE 43993 43993 PROFESSIONAL DEVELOPMENT 6698 536 6162 31105 1695 29410 1656125 974988 324042 357095 206135 270382 347414 623707 664835 240581 0 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INVESTMENTS-PACF ENDOW 2273344 F POOLED INVESTMENTS-PACF JSJ 269017 F POOLED INVESTMENTS-PACF LLL 576009 F 3118370 0 SECURITY DEPOSIT PAYABLE 4100 OPERATING LEASE LIABILITY 9288 13388 1893696 176844 60564 237408 1656288 20664 20664 1676952 1656125 1656125 1656125 990, SCH D, PART XI, LINE 4B OTHER REVENUE-ENDOWMENT FUND 990, SCH D, PART V, LINE 4 ENDOWMENT FUND, INTENDED USES: GRANTS TO LOW AND MODERATE INCOME ADULTS IN PRINCETON TO ADDRESS PROBLEMS THAT CREATE A SIGNIFICANT RISK TO THEIR INDEPENDENCE FALL BENEFIT 97725 69075 28650 14491 19119 514 5560 SPRING BENEFIT 16735 10415 6320 504 1100 163 1 25800 25800 7500 624 140260 79490 60770 7500 14491 19623 1614 6347 49575 11195 DREW A DYSON CHIEF EXECUTIVE OFFICER 156573 156573 PART VI, LINE 12C CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS, KEY EMPLOYEES AND STAFF MUST SIGN A STATEMENT EACH YEAR INDICATING THAT THEY HAVE NO COFLICTS OF INTEREST. ALSO, THE EXECUTIVE DIRECTOR HOLDS AN IN-HOUSE SEMINAR FOR ALL STAFF AND BOARD MEMBERS EACH YEAR TO DISCUSS AND EDUCATE ALL ON THE ORIGANIZATION'S CONFLICT OF INTEREST POLICY AND WHAT WOULD GIVE RISE TO A CONFLICT. PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA AND AN INDEPENDENT CONSULTANT IS USED TO REVIEW COMPENSATION