2025-02-10T16:24:28-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 223294530 JERSEY CARES INC JERS 9735331993 290 W MOUNT PLEASANT AVENUE 1320 LIVINGSTON NJ 07039 BRIAN DEAN PRESIDENT & CEO 9735331993 2025-01-21 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-12-29 2022 2025-03-06 01:10:19Z X BRIAN DEAN 290 W MOUNT PLEASANT AVENUE 1320 LIVINGSTON NJ 07039 2747762 0 X WWW.JERSEYCARES.ORG X 1993 NJ JERSEY CARES WORKS WITH HUNDREDS OF NONPROFITS TO HELP THEM ANALYZE THE POTENTIAL FOR VOLUNTEERS TO HELP ACCOMPLISH THEIR GOALS. WE THEN RECRUIT VOLUNTEERS TO ACCOMPLISH THOSE GOALS THROUGH PROJECTS THAT RECUR AT EACH LOCATION ON A REGULAR BASIS AS WELL AS ONE-TIME EVENTS. IN THE LAST YEAR,JERSEY CARES CONTRIBUTED MORE THAN 2.3 MILLION TO NEW JERSEY'S COMMUNITIES IN VOLUNTEER TIME, PROJECT SUPPLIES, COATS, CHILDREN'S GIFTS, COLLECTION DRIVE DONATIONS AND OTHER QUANTIFIABLE IMPACT. 9 9 21 48 0 0 2931072 2742395 0 0 0 495 3803 4872 2934875 2747762 0 0 0 0 1554157 1861602 0 0 253515 798408 828191 2352565 2689793 582310 57969 1320878 1624095 116082 367849 1204796 1256246 X JERSEY CARES WORKS WITH HUNDREDS OF NONPROFITS TO HELP THEM ANALYZE THE POTENTIAL FOR VOLUNTEERS TO HELP ACCOMPLISH THEIR GOALS. WE THEN RECRUIT VOLUNTEERS TO ACCOMPLISH THOSE GOALS THROUGH PROJECTS THAT RECUR AT EACH LOCATION ON A REGULAR BASIS AS WELL AS ONE-TIME EVENTS. IN THE LAST YEAR,JERSEY CARES CONTRIBUTED MORE THAN 2.3 MILLION TO NEW JERSEY'S COMMUNITIES IN VOLUNTEER TIME, PROJECT SUPPLIES, COATS, CHILDREN'S GIFTS, COLLECTION DRIVE DONATIONS AND OTHER QUANTIFIABLE IMPACT. 0 0 2274951 JERSEY CARES ORGANIZES MOTIVATED INDIVIDUALS WITH BUSY SCHEDULES FOR TEAM ORIENTED SERVICE PROJECTS THAT EFFECTIVELY ADDRESS THE NEEDS OF NORTHERN NEW JERSEY. JERSEY CARES' GOALS ARE TWO-FOLD; TO PROMOTE THE ETHIC OF COMMUNITY SERVICE AMONG CONCERNED INDIVIDUALS AND TO CHANNEL VOLUNTEERS INTO ACTIVITIES WHICH ARE DIRECTLY INVOLVED INPRODUCING POSITIVE CHANGE IN THE LIVES OF PEOPLE WHO NEED HELP. JERSEY CARES' PROJECTS ARE NOT FOCUSED ON ONE PARTICULAR CITY. DUE TO THE COMMUNITY LIFESTYLE THAT MANY NEW JERSEYANS LEAD, JERSEY CARES WORKS WITH OVER 200 NON-PROFIT ORGANIZATIONS IN PROVIDING A WIDE VARIETY OF VOLUNTEER OPPORTUNITIES. TO DATE, JERSEY CARES HASRECRUITED OVER 5,000 VOLUNTEERS WHO HAVE CONTRIBUTED OVER 75,000 HOURS OF COMMUNITY SERVICE WITH AN AVERAGE OF 280 VOLUNTEERS PARTICIPATING EACH MONTH. 2274951 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 5 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9735331993 290 W MOUNT PLEASANT AVENUE 1320 LIVINGSTON NJ 07039 TRACY J HENRIKSON TRUSTEE 5.00 X 0 0 0 CHRISTOPHER ZERGERS TRUSTEE 5.00 X 0 0 0 CARL ARCHER ESQ CHAIR 5.00 X X 0 0 0 MANEESH AGARWAL TRUSTEE 5.00 X 0 0 0 DIANA BLANKMAN TRUSTEE 5.00 X 0 0 0 SHANNON K LAZARE VICE PRESIDENT 5.00 X X 0 0 0 CODY D MILLER SECRETARY & TREASURER 5.00 X X 0 0 0 HEBA ABBAS TRUSTEE 5.00 X 0 0 0 YVETTE ANDERSON TRUSTEE 5.00 X 0 0 0 BRIAN DEAN PRESIDENT & CEO 45.00 X 165647 0 7812 MICHELLE DEE COO 40.00 X 134670 0 7812 THOMAS DOUGHERTY COO, CARE OF THE PARK 40.00 X 115905 0 7812 416222 0 23436 3 0 1 0 0 51582 2690813 2742395 495 495 MISCELLANEOUS INCOME 900099 4872 4872 4872 2747762 0 0 5367 326360 267614 22846 35900 1296246 1062922 90737 142587 83844 68754 5868 9222 155152 127224 10861 17067 4611 3781 323 507 97509 79958 6825 10726 34751 28495 2433 3823 35835 29385 2508 3942 160082 131267 11206 17609 61427 50370 4300 6757 400 328 28 44 3966 3252 278 436 33769 27690 2364 3715 PROGRAM EXPENSES 385118 385118 DUES AND SUBSCRIPTIONS 9932 8144 695 1093 OTHER EXEPNSES 791 649 55 87 2689793 2274951 161327 253515 1023495 1058469 257935 268775 8885 8625 28607 22681 9892 5926 20671 282300 1320878 1624095 116082 104049 0 0 0 263800 116082 367849 X 1204796 1256246 1204796 1256246 1320878 1624095 X 57969 -6519 X X 0 1 X 1 0 X 1786350 2538121 2621183 2931072 2742395 12619121 1786350 2538121 2621183 2931072 2742395 12619121 2338121 10281000 495 495 1894 3803 4872 10569 12630185 0.81400 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28607 22681 5926 5926 OPERATING RIGHT OF USE ASSET, NET OF ACCUMULATED AMORTIZATION 261629 SECURITY DEPOSITS 20671 282300 OPERATING LEASE LIABILITY 263800 263800 X 2747762 0 2747762 0 2747762 2696312 6519 6519 2689793 0 2689793 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. AT JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT X X 0 0 0 0 0 0 0 0 0 BRIAN DEAN PRESIDENT & CEO 165647 0 0 0 0 0 0 0 7812 0 173459 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE ENGAGING IN ANY TRANSACTION OR RELATIONSHIP THAT WOULD CAUSE A CONFILICT. SUCH DISCLOSURES WOULD BE REVIEWED BY MANAGMENT AND THE BOARD AND A DECISION WOULD BE MADE AS IT RELATES TO THE CONFLICT AND SITUATION WOULD BE APPROPRIATELY ADDRESSED AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BAD DEBT -6,519. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. FORM 990 SECTION B: AMENDED RETURN FORM 990 HAS BEEN AMENDED TO UPDATE AND CORRECT THE FINANCIAL DATA PREVIOUSLY REPORTED BASED ON FINAL AUDIT RESULTS.