2024-05-03T10:19:20-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 222603592 ALZHEIMER'S NEW JERSEY INC ALZH 9735864300 425 EAGLE ROCK AVENUE 203 ROSELAND NJ 07068 KAREN DAVIS-FARAGE CHAIR 9735864300 2024-04-29 1 KAREN DAVIS-FARAGE 999009999 0 EDWARD K BALTAZAR CPA P00988228 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DAVIS-FARAGE 425 EAGLE ROCK AVENUE ROSELAND NJ 07068 2293514 0 X WWW.ALZNJ.ORG X 1985 NJ TO RESPOND TO THE NEEDS OF PEOPLE IN NEW JERSEY WHO ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, BY PROVIDING PROGRAMS AND COMMUNITY PARTNERSHIPS THAT INCREASE AWARENESS AND ACCESS TO SERVICES. 14 14 19 199 0 0 1893180 2013454 15414 900 391040 241983 -104027 -116079 2195607 2140258 239000 257000 0 0 975775 1143386 0 0 301612 982065 676979 2196840 2077365 -1233 62893 9403130 9976546 405530 312863 8997600 9663683 X TO RESPOND TO THE NEEDS OF PEOPLE IN NEW JERSEY WHO ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, BY PROVIDING PROGRAMS AND COMMUNITY PARTNERSHIPS THAT INCREASE AWARENESS AND ACCESS TO SERVICES. 0 0 1317599 257000 ALZHEIMER'S NEW JERSEY PROVIDES THE FOLLOWING FAMILY EDUCATION AND SERVICES:1) HELPLINE - OUR HELPLINE IS A PROFESSIONALLY STAFFED, TOLL-FREE CONTACT CENTER THAT PROVIDES CALLERS WITH PERSONAL AND CONFIDENTIAL ASSISTANCE ABOUT ALZHEIMER'S AND DEMENTIA, AND AVAILABLE COMMUNITY RESOURCES.2) CARE CONSULTATIONS - CARE CONSULTATIONS OFFER THE OPPORTUNITY FOR INDIVIDUALS WITH DEMENTIA, FAMILIES AND CAREGIVERS TO RECEIVE PERSONALIZED, IN-DEPTH GUIDANCE.3) RESPITE CARE AND WELLNESS PROGRAMS - OUR RESPITE CARE AND WELLNESS PROGRAM IS DESIGNED TO PROVIDE FAMILY CAREGIVERS WITH INFORMATION AND EDUCATION ABOUT THE IMPORTANCE OF REGULAR TIME-OFF FROM CARE-GIVING, AND HELP LINK THEM TO AVAILABLE COMMUNITY-BASED RESPITE CARE RESOURCES.4) FAMILY SUPPORT GROUPS - FAMILY SUPPORT GROUP PROGRAMS ARE ALWAYS FREE AND OPEN TO THE COMMUNITY. SUPPORT GROUPS PROVIDE FAMILIES AND CAREGIVERS WITH THE EMOTIONAL SUPPORT AND EDUCATION THEY NEED TO BETTER UNDERSTAND ALZHEIMER'S DISEASE AND DEMENTIA.5) ALWAYS SAFE - ALWAYS SAFE IS A SAFETY AWARENESS PROGRAM DESIGNED FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND DEMENTIA WHO ARE AT GREATER RISK FOR PERSONAL SAFETY ISSUES DUE TO THEIR IMPAIRMENT IN MEMORY AND COGNITION.6) CLINICAL TRIAL CONNECTIONS - THE PROGRAM HELPS INDIVIDUALS AND FAMILIES INTERESTED IN PARTICIPATING IN A CLINICAL TRIAL FIND OUT MORE ABOUT THE AVAILABLE TRIAL PROGRAMS IN AND AROUND THE COMMUNITIES WHERE THEY LIVE. 393569 900 EDUCATION AND TRAINING IS THE CORE OF OUR MISSION. ALZHEIMER'S NEW JERSEY IS DEDICATED TO PROVIDING EDUCATION AND TRAINING TO INDIVIDUALS AND FAMILIES, HEALTH CARE PROVIDERS, AND ALL THE VARIOUS BUSINESS AND PUBLIC AND COMMUNITY AGENCIES THROUGHOUT NEW JERSEY. THESE PROGRAMS ARE OPEN TO THE PUBLIC. 1711168 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 316 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X KENNETH C ZAENTZ 9735864300 425 EAGLE ROCK AVENUE SUITE 203 ROSELAND NJ 07068 JASON ALGURAM ESQ DIRECTOR 1.00 X 0 0 0 MARYELLEN FORD-ELLIOTT DIRECTOR 1.00 X 0 0 0 ROBERT GOLDSMITH ESQ DIRECTOR 1.00 X 0 0 0 MEREDITH L GROCOTT ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL KURAK ESQ DIRECTOR 1.00 X 0 0 0 STUART RUBIN DMD DIRECTOR 1.00 X 0 0 0 MARC MICELI ESQ DIRECTOR 1.00 X 0 0 0 JEFFREY T APTER MD DIRECTOR 1.00 X 0 0 0 ANDY VITALE DIRECTOR 1.00 X 0 0 0 ERIC RIVERA DIRECTOR 1.00 X 0 0 0 DONALD MOKRAUER VICE CHAIR 1.00 X X 0 0 0 TRACEY WOLFMAN RN SECRETARY 1.00 X X 0 0 0 MICHAEL FERRARO CPA TREASURER 1.00 X X 0 0 0 KAREN DAVIS-FARAGE CHAIR 2.00 X X 0 0 0 KENNETH C ZAENTZ PRESIDENT & CEO 40.00 X 140576 0 25372 PATRICIA LOMBREGLIA SPECIAL PROJECTS DIRECTOR 40.00 X 130000 0 9211 270576 0 34583 2 0 1 0 INGLESINO WEBSTER WYCISKALA & TAYLOR 600 PARSIPPANY ROAD PARSIPPANY NJ 07054 LEGAL SERVICES DISAFFILIATION 188235 1 818928 194062 1000464 2013454 PROGRAM FEES 624100 900 900 900 241983 241983 21750 818928 152961 -131211 -131211 15427 295 15132 15132 2140258 900 0 125904 257000 257000 172325 129330 16714 26281 828852 662567 22948 143337 11196 9145 416 1635 51984 42008 775 9201 79029 62597 3033 13399 90975 86102 4525 348 26600 25270 1064 266 167056 129283 735 37038 95652 73533 3257 18862 24592 19479 944 4169 193746 153461 7436 32849 13559 10740 520 2299 28730 22756 1103 4871 19512 15455 749 3308 PRINTING AND PUBLICATIO 16557 12442 366 3749 2077365 1711168 64585 301612 10448 53498 466804 122361 16821 33567 48073 61017 214477 164384 78823 50093 1890816 2379605 6891345 7097727 0 178678 9403130 9976546 164985 106648 194062 46483 206215 405530 312863 X 8869631 9526790 127969 136893 8997600 9663683 9403130 9976546 62893 632005 -28815 0 X X 0 1 X 1 0 X 1796197 2323057 2653786 1893180 2013454 10679674 1796197 2323057 2653786 1893180 2013454 10679674 1402072 9277602 169584 164255 76842 391040 241983 1043704 23700 3837 12180 15427 55144 11778522 2194920 0.78770 0.78790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUES - 2018 AMOUNT: $ 23,700. 2019 AMOUNT: $ 3,837. 2020 AMOUNT: $ 12,180. 2022 AMOUNT: $ 15,427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65038 6292 71330 76218 -11180 65038 70052 6166 76218 66804 3248 70052 66978 -174 66804 1.00000 0 0 214477 164384 50093 50093 VANGUARD SHORT-TERM INVEST-GR ADM 546684 F VANGUARD TOT INTL BOND IX ADMIRAL 1058774 F VANGUARD TOT INTL STOCK IX ADMIRAL 1211791 F VANGUARD TOTAL BOND MKT INDEX ADM 1224969 F VANGUARD TOTAL STOCK MKT IDX ADM 3055509 F 7097727 CAPITAL LEASE PAYABLE 4080 OPERATING LEASE OBLIGATIONS 202135 206215 X 2802184 632005 58736 690741 2111443 28815 28815 2140258 2136101 58736 58736 2077365 0 2077365 PART V, LINE 4: THE ENDOWMENT FUNDS WERE PROVIDED TO SUPPORT EDUCATIONAL INITIATIVES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WALK TO FIGHT ALZHEIMER'S 635503 635503 109326 GALA 205175 183425 21750 31854 11781 840678 818928 21750 109326 31854 11781 152961 -131211 15427 295 0 15427 295 295 15132 NJ 1 0 1 0 1.00000 JENNIFER CARLIN 425 EAGLE ROCK AVENUE SUITE 203 ROSELAND NJ 07068 0 0 1 RESPITE GRANTS 257 257000 CASH PART III - GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THE RESPITE CARE AND WELLNESS PROGRAM PROVIDES A ONE-TIME PER FAMILY, FINANCIAL SCHOLARSHIP OF $1,000 TO THE PRIMARY FAMILY CAREGIVER WHO IS IN NEED OF RESPITE CARE SERVICES. AN APPLICATION PACKET IS COMPLETED BY APPLICANT AND IS REVIEWED FOR ELIGIBILITY BY THE ORGANIZATION. APPLICATION AND RESPECTIVE ELIGIBILITY IS DOCUMENTED. THE SCHOLARSHIP GRANT IS AWARDED BY MAIL. X X 0 0 0 0 0 0 0 0 0 KENNETH C ZAENTZ PRESIDENT & CEO 140576 0 0 0 0 0 8435 0 16937 0 165948 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT/CEO AND TREASURER OF THE ORGANIZATION AND AN OUTSIDE CPA CONSULTANT. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE COMPLETED BY BOARD AND STAFF ANNUALLY, AND ARE REVIEWED BY THE PRESIDENT/CEO AND/OR HUMAN RESOURCES DIRECTOR. ANY DISCLOSURES WOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 15A- THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED ANNUALLY USING EXTERNAL DATA OBTAINED THROUGH NATIONAL AND REGIONAL COMPENSATION SURVEYS. THE REVIEW IS THEN PRESENTED AND DISCUSSED WITH THE BOARD CHAIR AND EXECUTIVE COMMITTEE OF THE BOARD AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS, AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 15B- ALL OTHER POSITIONS ARE REVIEWED USING EXTERNAL DATA OBTAINED THROUGH NATIONAL AND REGIONAL COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 PART XII, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.