2025-07-07T10:32:01-05:00 2024-09-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-10-01 221493155 THE COMMUNITY CHEST OF ENGLEWOOD COMM 2015687474 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 SHELLY WIMPFHEIMER EXEC. DIRECTOR 2015687474 2025-07-02 1 0 NICK MAKHOUL P02064970 2015674100 2023 2025-03-06 01:10:19Z FRANCI STEINBERG 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 352047 0 X WWW.THECOMMUNITYCHESTBC.ORG X 1933 NJ THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 22 22 2 50 0 0 192077 120205 1859 18184 9671 21428 119205 86625 322812 246442 145820 91372 0 0 87343 107834 0 0 33673 81398 77915 314561 277121 8251 -30679 445426 491148 3552 2208 441874 488940 X THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 0 0 168811 91372 18184 TO PROVIDE GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY. 168811 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 NJ X THE ORGANIZATION 2015687474 122 SOUTH VAN BRUNT ST 2ND FL ENGLEWOOD NJ 07631 MARSHA CAMPBELL-YOUNG BOARD MEMBER 3.00 X 0 0 0 CLAUDINE COLMENAR ROSENTHAL BOARD MEMBER 3.00 X 0 0 0 LAUREN DAYTON BOARD MEMBER 3.00 X 0 0 0 MATTHEW LIBIEN BOARD MEMBER 3.00 X 0 0 0 MARLA ISACKSON BOARD MEMBER 3.00 X 0 0 0 KARIN ERDTMANN BOARD MEMBER 3.00 X 0 0 0 DAVID JIANG BOARD MEMBER 3.00 X 0 0 0 LEE MICHELSON BOARD MEMBER 3.00 X 0 0 0 ANTON SCHERMER BOARD MEMBER 3.00 X 0 0 0 PHYLLIS KESSLEN BOARD MEMBER 3.00 X 0 0 0 JOHN WILKENS BOARD MEMBER 3.00 X 0 0 0 JAMI TOOLEN BOARD MEMBER 3.00 X 0 0 0 JENNIFER YANOWITZ BOARD MEMBER 3.00 X 0 0 0 VIOLET SUDOL BOARD MEMBER 3.00 X 0 0 0 AVA RATTIGAN BOARD MEMBER 3.00 X 0 0 0 ELLEN SKOWRONSKI BOARD MEMBER 3.00 X 0 0 0 DEKYI TSOTSONG BOARD MEMBER 3.00 X 0 0 0 EMILY CHANG BOARD MEMBER 3.00 X 0 0 0 JAMES GERAGHTY TREASURER ELECT 3.00 X X 0 0 0 FRANCI STEINBERG PRESIDENT 3.00 X X 0 0 0 VICTORIA SIDROW VICE PRESIDENT 3.00 X X 0 0 0 AMIE ABURUSTUM PRESIDENT ELECT 3.00 X X 0 0 0 DR SHELLY WIMPFHEIMER EXECUTIVE DIRECTOR 25.00 X 76300 0 0 76300 0 0 0 0 0 0 0 22801 97404 120205 PROGRAM INCOME 900099 18184 18184 18184 11335 11335 10093 0 10093 10093 10093 192230 22801 105605 86625 86625 246442 18184 0 108053 91372 91372 76300 15260 30520 30520 29074 24713 1454 2907 2460 2091 123 246 7450 7450 6869 6869 5492 5492 14703 14703 2231 2231 11340 11340 5795 5795 PARTNERSHIP FOR HEALTHY 24035 24035 277121 168811 74637 33673 57950 46378 387476 444770 445426 491148 3552 2208 3552 2208 X 372899 403242 68975 85698 441874 488940 445426 491148 -30679 77745 0 X X 0 0 0 X 178103 192896 129288 192077 120205 812569 400 94048 33179 1859 18184 147670 178503 286944 162467 193936 138389 960239 0 0 0 960239 9189 6820 7212 9671 11335 44227 9189 6820 7212 9671 11335 44227 78354 93135 129368 119907 86625 507389 61 61 266107 386899 299047 323514 236349 1511916 0.63510 0.66260 0.02930 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68975 16723 85698 59864 9111 68975 75000 -15136 59864 75000 11971 11971 75000 75000 10677 10677 75000 1.00000 0 0 0 459792 77745 135605 213350 246442 0 246442 412726 135605 135605 277121 0 277121 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF SUPPORTING CHARITIES BY ASSISTING THEM WITH GRANTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE 105,605. IN-KIND RENT 30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING-DIRECT EXPENSE 105,605. IN-KIND RENT 30,000. ANNUAL GALA 105129 13721 91408 875 1500 20000 6119 GOLF OUTING 56292 1633 54659 40275 2830 3 43420 7344 36076 2444 4277 1120 3029 204841 22698 182143 875 44219 24277 1120 11978 82469 99674 1 BERGEN FAMILY CENTER 44 ARMORY ST ENGLEWOOD NJ 07631 221487611 501(C)(3) 10000 0 GENERAL SUPPORT ENGLEWOOD HEALTH FOUNDATION 350 ENGLE STREET ENGLEWOOD NJ 07631 131837418 501(C)(3) 10000 0 GENERAL SUPPORT CENTER FOR HOPE AND SAFETY 12 OVERLOOK AVE ROCHELLE PARK NJ 07662 222184949 501(C)(3) 6000 0 GENERAL SUPPORT BERGEN VOLUNTEER MEDICAL INITIATIVE 75 ESSEX STREET SUITE 100 HACKENSACK NJ 07601 202633437 501(C)(3) 5800 0 GENERAL SUPPORT OFFICE OF CONCERN FOOD PANTRY AT ST CECILIA 55 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 221534222 501(C)(3) 6000 0 GENERAL SUPPORT 8 0 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO COMPLETE A FULL APPLICATION, DETAILING THE BUDGET FOR THEIR PROGRAMMING. ALL GRANTEES ARE RESPONSIBLE FOR COMPLETING A MID-YEAR REPORT, DETAILING THE ACTIVITIES ASSOCIATED WITH FUNDS THEY HAVE RECEIVED. ALL GRANTEES ARE RESPONSIBLE FOR COMPLETING AN END OF YEAR REPORT AT THE CONCLUSION OF THEIR GRANT YEAR, DUE BY JUNE 30TH. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF MANAGERS REVIEWS AND APPROVES THE COMMUNITY CHEST'S FORM 990 PRIOR TO IT BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF MANAGERS ANALYZES THE SURROUNDING EXECUTIVES IN ORGANIZATIONS WITHIN THE AREA, AND DETERMINES PAY ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST. PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE ACCRUING FOR PAYROLL TAXES. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. FORM 990, PART XII, LINE 2C: THE BOARD OF MANAGERS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.