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Nonprofit · EIN 20-3842940

JOAN DANCY AND PALS INC

Tax-exempt · NEPTUNE, NJ 07753

Financials

$1.2M$610K2022$1M$740K2023$1M$713K2024
Revenue Expenses · by fiscal year end
Financials of JOAN DANCY AND PALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,039,136$713,291$325,845$2,047,119$12,126$2,034,993
June 30, 2024990$1,045,841$739,841$306,000$1,801,653$130,709$1,670,944
June 30, 2023990$1,208,279$610,309$597,970$1,430,407$104,573$1,325,834
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,125,042
of which government grants
$50,000
Program service revenue
$0
Investment income
$26,893
Net income from fundraising events
-$112,799
Other revenue
-$112,799

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$91,999
Other salaries and wages
$120,452
Salaries, compensation and benefits (total)
$231,970
Professional fundraising fees
$0
Accounting fees
$35,181
Program services (functional)
$623,320
Management and general (functional)
$70,984
Fundraising (functional)
$18,987

Balance sheet and other

Total assets, start of year
$1,801,653
Total assets, end of year
$2,047,119
Total liabilities, end of year
$12,126
Net assets, end of year
$2,034,993
Net assets without donor restrictions
$2,034,993
Gross receipts
$1,151,935
Employees
3
Volunteers
0
Year formed
2004
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA SCHAEFFER RNTRUSTEE
Trustee or director
40$91,999
SEAN MAGOVERNPRESIDENT/EXEC. DIRECTOR
Trustee or director, Officer
2$0
RICHARD J SAKERCEO
Trustee or director, Officer
2$0
ROBERT H HUTCHINS CPATREASURER
Trustee or director, Officer
2$0
MITCHELL J ANSELL ESQSECRETARY
Trustee or director, Officer
2$0
JERROLD BAKALTRUSTEE
Trustee or director
2$0
DOUGLAS S LIVORNESE MDTRUSTEE
Trustee or director
2$0
JAMES O'NEILLTRUSTEE
Trustee or director
2$0
JEROLD L ZARO ESQTRUSTEE
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
PATRICIA SCHAEFFER RNTRUSTEE
Trustee or director
40$83,002
JERROLD BAKALTRUSTEE
Trustee or director
2$0
DOUGLAS S LIVORNESE MDTRUSTEE
Trustee or director
2$0
JAMES O'NEILLTRUSTEE
Trustee or director
2$0
JEROLD L ZARO ESQTRUSTEE
Trustee or director
2$0
SEAN MAGOVERNPRESIDENT/EXEC. DIRECTOR
Officer
2$0
RICHARD J SAKERCEO
Officer
2$0
ROBERT H HUTCHINS CPATREASURER
Officer
2$0
MITCHELL J ANSELL ESQSECRETARY
Officer
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
PATRICIA SCHAEFFER RNTRUSTEE
Trustee or director
40$83,002
JERROLD BAKALTRUSTEE
Trustee or director
2$0
DOUGLAS S LIVORNESE MDTRUSTEE
Trustee or director
2$0
J CRAIG SULAITISTRUSTEE
Trustee or director
2$0
JAMES O'NEILLTRUSTEE
Trustee or director
2$0
JEROLD L ZARO ESQTRUSTEE
Trustee or director
2$0
SEAN MAGOVERNPRESIDENT/EXEC. DIRECTOR
Officer
2$0
RICHARD J SAKERCEO
Officer
2$0
ROBERT H HUTCHINS CPATREASURER
Officer
2$0
MITCHELL J ANSELL ESQSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
232 VALLEY RD, NEPTUNE, NJ 07753-5769
In care of
% RIVERVIEW MEDICAL CENTER
Principal officer (990 for 2024)
ROBERT H HUTCHINS CPA, ONE RIVERVIEW PLAZA, RED BANK, NJ 07701
Signed the 990
ROBERT H HUTCHINS CPA CVA, TREASURER
Phone
(732) 450-2677
Return prepared by
HOLMAN FRENIA ALLISON PC

Mission

TO RELIEVE THE SUFFERING OF AMYOTROPHIC LATERAL SCLEROSIS PATIENTS BY ASSISTING WITH COUNSELING, TRANSPORTATION AND OTHER BASIC NEEDS.

990 for the year ended June 30, 2025

Program accomplishments

  • AWARD DIRECT FINANCIAL GRANTS TO ALS PATIENTS AND THEIR FAMILIES FOR TRANSPORTATION, PERSONAL ASSISTANCE, ADA HOME IMPROVEMENTS, EQUIPMENT AND SUPPLIES, AND ANY AND ALL SERVICES WHICH WILL ASSIST PATIENTS AND FAMILIES TO LIVE AS FULL AND ENJOY AS NORMAL A LIFE AS POSSIBLE.
    Expenses $623,320

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-3842940
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,047,119
Income (IRS master file)
$1,151,935

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,039,136$713,291$2,047,119IRS
990June 2024$1,045,841$739,841$1,801,653XML
990June 2023$1,208,279$610,309$1,430,407XML
990June 2022$520,581$694,881$842,990IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3842940).

Questions about JOAN DANCY AND PALS INC

What is the EIN of JOAN DANCY AND PALS INC?
The employer identification number (EIN) of JOAN DANCY AND PALS INC is 20-3842940.
Is JOAN DANCY AND PALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to JOAN DANCY AND PALS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOAN DANCY AND PALS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JOAN DANCY AND PALS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOAN DANCY AND PALS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JOAN DANCY AND PALS INC?
The 990 for the year ended June 30, 2025 names ROBERT H HUTCHINS CPA.
Who are the officers and directors of JOAN DANCY AND PALS INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $91,999 (PATRICIA SCHAEFFER RN, TRUSTEE).
How much revenue does JOAN DANCY AND PALS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,039,136, expenses of $713,291 and total assets of $2,047,119 at year end.

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