2024-09-09T10:32:35-05:00 2023-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2023-01-01 222245110 HUNTERDON YOUTH SERVICES INC HUNT 9087821046 349 RT 31 601 FLEMINGTON NJ 08822 CAROLYN EVANS TREASURER 9087821046 2024-08-22 1 0 JAMES M WOOD P00310420 9084311700 2024-08-22 X 2023 2024-08-08 14:25:15Z X BINNACLE HOUSE COMMUNITY FOUNDATION CAROLYN EVANS 349 RT 31 601 FLEMINGTON NJ 08822 1325521 0 X WWW.BINNACLEHOUSE.ORG X 1977 NJ PROVIDE SHELTER & OTHER SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES. 7 7 1 20 0 0 256681 167285 491508 0 29285 177262 44370 -9696 821844 334851 0 29591 0 0 705639 70021 0 0 106313 319172 197758 1024811 297370 -202967 37481 1111628 485718 680205 0 431423 485718 TO PROVIDE RESIDENTIAL CARE, COUNSELING, LIFE SKILLS TRAINING, VOCATIONAL REHABILITATION, ACADEMIC SUPPORT AND FAMILY ENGAGEMENT FOR BOYS AGE THIRTEEN THROUGH YOUNG ADULTHOOD. 0 0 163304 29591 PROVIDING GRANTS TO NONPROFITS AND ASSISTING DONORS IN LEVERAGING PHILANTHROPIC INTERESTS THROUGH DONOR DESIGNATED GIVING, DONOR ADVISED FUNDS AND CHARITABLE GIFT ANNUTIES. 163304 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NJ X THE ORGANIZATION 9087821046 349 RT 31 601 FLEMINGTON NJ 08822 JERRI MAY GRIMES CHAIRPERSON 2.00 X X 0 0 0 BENJAMIN JAMPEL VICE CHAIRPERSON 2.00 X X 0 0 0 CAROLYN EVANS TREASURER 2.00 X X 0 0 0 MARY ALLEY SECRETARY 2.00 X X 0 0 0 DONNIE MILLER MEMBER AT-LARGE 2.00 X 0 0 0 WENDY MCDERMOTT MEMBER AT-LARGE 2.00 X 0 0 0 LAWRENCE BROOKS CHIEF EXECUTIVE OFFICER 20.00 X 61000 0 933 61000 0 933 0 0 0 0 0 33337 133948 167285 6917 6917 1110000 939655 170345 170345 170345 41216 33337 51015 -9799 -9799 MISCELLANEOUS 909999 103 103 103 334851 170448 0 -2882 29591 29591 61000 30500 6100 24400 1750 875 175 700 7271 3636 727 2908 2019 2019 12100 5970 1354 4776 9172 4586 4586 17016 8508 1702 6806 7140 3570 714 2856 32258 16129 3226 12903 33638 16819 3364 13455 39996 19998 4000 15998 REPAIRS & MAINTENANCE 23483 11742 2348 9393 UTILITIES 9192 4596 919 3677 MEALS AND HOUSEHOLD ITE 5031 5031 TELEPHONE 3506 1753 351 1402 3207 754 2453 297370 163304 27753 106313 26169 236300 1140 104026 3940 12443 0 853942 213994 145392 1111628 485718 2844 20000 543697 113664 0 680205 0 X 431423 485718 431423 485718 1111628 485718 37481 16814 0 X 0 0 0 X 180146 200589 330882 256681 167285 1135583 180146 200589 330882 256681 167285 1135583 58792 1076791 9147 7766 9814 4749 6917 38393 450 450 1174426 3055488 0.91690 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 145392 F 145392 GOLF OUTING 43207 15032 28175 23900 CASINO NIGHT 26220 16205 10015 14994 2 5125 2100 3025 12121 74552 33337 41215 51015 51015 -9800 1 SAFE IN HUNTERDON PO BOX 63 FLEMINGTON NJ 08822 222267191 501(C)(3) 11000 0 GENERAL OPERATING MUSCANETCONG WATERSHED ASSOCIATION 10 MAPLE AVE PL BOX 113 ASBURY NJ 08802 223199292 501(C)(3) 8150 0 GENERAL OPERATING JERRI MAY-GRIMES BOAR DMEMBER OPERATING CASH FLOW NEEDS X 20000 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND RESPOND. FOLLOWING THIS PERIOD OF REVIEW AND WITH BOARD CONSENT, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS, AND IS REVIEWED ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.