2024-11-14T12:11:50-06:00 2023-12-31 931982484 RRBB ADVISORS LLC 265 DAVIDSON AVE SUITE 210 SOMERSET NJ 08873 990 2023-01-01 223580252 C-LINE COMMUNITY OUTREACH SERVICES C-LI 9737824828 PO BOX 15802 JERSEY CITY NJ 07305 CAROLINE NELSON EXECUTIVE DIRECTOR 9737824828 2024-10-24 1 0 ANDREW FINGERHUT P00446633 9082311000 2023 2024-10-15 13:58:12Z CAROLINE NELSON 1926 KENNEDY BLVD JERSEY CITY NJ 07305 803254 0 X X 1998 NJ SOCIAL SERVICES 7 7 2 0 0 0 0 0 799374 803254 0 0 0 0 799374 803254 0 0 0 0 39849 34597 0 0 0 527297 720725 567146 755322 232228 47932 531418 573476 59809 53935 471609 519541 SOCIAL SERVICES 0 0 650985 803254 REFERRAL AND COUNSELING SERVICES TO DRUG ADDICTS AND SPONSOR WOMEN SELF SUFFICIENT PROGRAMS 650985 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 18 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 9737824828 PO BOX 15802 JERSEY CITY NJ 07305 WANDA BLOUNT CHAIR PERSON 1.00 X 0 0 0 CAROL WILKERSON SECRETARY 1.00 X 0 0 0 BERNICE BUTLER HENDON BOARD MEMBER 1.00 X 0 0 0 CAROLINE NELSON EXEC DIRECTOR 20.00 X 11185 0 0 RUDOLPH DANIELS SENIOR ADVISOR 1.00 X 0 0 0 LAMAR NELSON TREASURER 1.00 X 0 0 0 LEO NELSON JR BOARD MEMBER 1.00 X 0 0 0 11185 0 0 0 0 0 0 0 COUNSELING SERVICES 624100 803254 803254 803254 803254 803254 0 0 X 11185 11185 20745 20745 336 336 2331 2331 5000 5000 7054 7054 466744 463764 2980 4969 4969 22461 5760 16701 14458 14458 28200 28200 10549 10549 2604 2604 775 775 5593 5593 COMPUTER EXPENSES 43517 43517 REPAIRS & MAINTENANCE 25473 25473 FOOD & CATERING 22735 22735 BILLING SERVICES 20093 20093 40500 16645 23855 755322 650985 104337 0 7388 20015 397675 424631 123255 126505 38075 35750 3100 2325 531418 573476 1585 59809 22350 30000 59809 53935 X 471609 519541 471609 519541 531418 573476 47932 0 X 0 0 0 X 19600 3302 22902 604813 629170 417233 799374 803254 3253844 624413 632472 417233 799374 803254 3276746 0 0 0 3276746 13000 22 13022 637413 632494 417233 799374 803254 3289768 0.99600 0.99580 0.00000 X 38075 35750 2325 2325 LEO NELSON TRUSTEE MEMBER COMPENSATION PACKAGE X 3000 3000 0 1 1 LAMAR NELSON TRUSTEE MEMBER COMPENSATION PACKAGE X 10000 63115 0 1 1 NLS CARRIER CONSULTANT COMPENSATION PACKAGE X 6000 119947 0 1 1 AFFINITY CNC CONSULTANT COMPENSATION PACKAGE X 10000 10000 0 1 1 C NELSON TRUSTEE MEMBER COMPENSATION PACKAGE X 7776 0 0 1 1 C-LINE COUNSELING CENTER RELATED ORGANIZATION ADVANCE X 6706 53889 0 1 1 C-LINE COUNSELING CENTER RELATED ORGANIZATION ADVANCE X 37809 0 0 1 1 C NELSON TRUSTEE MEMBER ADVANCE X 22000 22350 0 1 1 NLS EXPRESS RELATED ORGANIZATION ADVANCE X 28700 28700 0 1 1 L NELSON TRUSTEE MEMBER COMPENSATION PACKAGE X 57067 145980 0 1 1 446981 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 THE COMPLETED FORM 990 WAS PROVIDED TO CAROLINE NELSON, EXECUTIVE DIRECTOR, AND WAS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. A DETAILED REVIEW OF THE FORM 990 WAS CONDUCTED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCAIL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSELORS: PROGRAM SERVICE EXPENSES 383,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,729. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. MEDICAL: PROGRAM SERVICE EXPENSES 49,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,990. CONSULTANTS: PROGRAM SERVICE EXPENSES 30,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,045.