Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter in Denville, New Jersey (NJ)

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Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter
Employer Identification Number (EIN)222603592
Name of OrganizationAlzheimers Disease And Related Disorders Association
Secondary NameGreater New Jersey Chapter
Address400 Morris Ave Ste 251, Denville, NJ 07834-1365
ActivitiesScientific research (diseases)
SubsectionCharitable Organization
Ruling Date06/1985
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,964,748
Amount of Income$4,103,825
Form 990 Revenue Amount$3,287,583
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


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Amount of income in 2014: $4,103,825 (it was $3,165,548 in 2013)
This organization: 

 $4,103,825
Other organizations performing similar types of work: 

 $98,690

Assets in 2014: $6,964,748 (it was $5,874,766 in 2013)
Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter: 

 $6,964,748
Other organizations performing similar types of work: 

 $45,631

Expenses in 2013: $2,701,652
Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter: 

 $2,701,652
Other organizations performing similar types of work: 

 $81,958

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 0.8

Number of employees in 2013: 31
Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter: 

 31
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2013: 9.7%
This organization: 

 9.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 89.2%
Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter: 

 89.2%
Other organizations performing similar types of work: 

 6.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10963526
The number of Forms W-2G11
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3731
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$202,444$451,751
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$19,857$41,286
Total number of individuals who received more than $100,000 of reportable compensation from the organization13
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,261,025$3,044,819$3,165,548
Contributions, Gifts, Grants and Other Similar Amounts$2,717,612$2,721,538$2,822,267
Program Service Revenue$136,585$148,506$157,406
0$148,506$157,406
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$126,131$117,975$93,782
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$265,988$-1,731$22,359
Gross amount from sales of assets other than inventory (Securities / Other)$2,181,821 / $0$1,514,982 / $0$1,550,032 / $8,477
Less: cost or other basis and sales expenses (Securities / Other)$1,915,833 / $0$1,516,713 / $0$1,536,150 / $0
Gain or (loss) (Securities / Other)$265,988 / $0$-1,731 / $0$13,882 / $8,477
Net income/loss from fundraising events$-94,778$-40,767$-26,631
Gross income from fundraising events$27,059$33,982$33,325
Less: direct expenses$121,837$74,749$59,956
Net income/loss from gaming activities$102,512$94,542$92,262
Gross income from gaming activities$121,387$117,301$102,495
Less: direct expenses$18,875$22,759$10,233
Net income/loss from sales of inventory$6,975$4,756$4,103
Gross sales of inventory, less returns and allowances$6,975$4,756$4,103
Less: cost of goods sold$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,740,305$3,110,622$2,701,652
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$323,841$283,760
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$151,314$35,173$221,888
Compensation not included above, to disqualified persons$274,749$47,405
Other salaries and wages$1,233,586$1,362,531$1,073,246
Pension plan accruals and contributions$34,324$23,841
Other employee benefits$150,898$70,970
Payroll taxes$114,083$129,463$111,840
Fees for services (non-employees)
Management$0$0
Legal$14,974$3,571
Accounting$27,705$51,229
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$22,047$46,880
Advertising and promotion$0$0
Office expenses$154,787$176,334
Information technology$94,317$83,719
Royalties$0$0
Occupancy$249,584$242,973
Travel$30,370$27,072
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$89,513$115,165
Interest$0$0
Payments to affiliates$13,737$3,497
Depreciation, depletion, and amortization$8,364$8,364
Insurance$30,127$35,575
Other expenses$61,428$49,801
Other expenses$2,690$19,422
Other expenses$0$5,100
Balance Sheet
201120122013
Total assets$5,315,376$5,300,199$5,874,766
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,002,981$625,811
Pledges and grants receivable, net$0$0
Accounts receivable, net$157,029$554,280
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$38,963$11,596
Land, buildings, and equipment: cost or other basis$14,746$6,382
Investments - publicly traded securities$4,068,423$4,658,640
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$18,057$18,057
Total liabilities$327,993$500,585$302,447
Accounts payable and accrued expenses$500,585$302,447
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,987,383$4,799,614$5,572,319
Unrestricted net assets$4,601,778$5,457,871
Temporarily restricted net assets$129,001$46,189
Permanently restricted net assets$68,835$68,259
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$12,947,244
Subtotal Support$13,743,539
Gifts, grants, contributions, and membership fees received$13,743,539
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$796,295
Total Support$14,654,122
Public Support$13,743,539
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$566,475
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$344,108
Gross receipts from related activities, etc.$161,509
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11New Jersey Long Term Care Leaders Coalition19 Main St, Toms River, NJ 08753-7435NJ2012-01$42,704
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Number of organizations performing similar types of work
Alaska7
Alabama49
Arkansas45
Arizona67
California555
Colorado74
Connecticut32
District of Columbia55
Delaware20
Florida269
Georgia133
Hawaii37
Iowa31
Idaho21
Illinois137
Indiana66
Kansas31
Kentucky38
Louisiana37
Massachusetts113
Maryland110
Maine26
Michigan104
Minnesota57
Missouri92
Mississippi27
Montana15
North Carolina109
North Dakota7
Nebraska25
New Hampshire6
New Jersey83
New Mexico21
Nevada41
New York223
Ohio115
Oklahoma43
Oregon69
Pennsylvania95
Rhode Island11
South Carolina48
South Dakota12
Tennessee70
Texas283
Utah20
Virginia99
Vermont17
Washington75
Wisconsin59
West Virginia22
Wyoming10
International9
Total3,820
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAlzheimers Disease And Related Disorders Association Inc, Alzheimers Assoc225 N Michigan Ave Ste 1700, Chicago, IL 60601-7652IL1985-06$165,739,045
SubordinateAlzheimers Disease And Related Disorders Association, Group Return225 N Michigan Ave Fl 17, Chicago, IL 60601-7652IL1985-06$75,032,572
SubordinateAlzheimers Disease And Related Disorders Association, Oregon Chapter1650 Nw Naito Pkwy Ste 190, Portland, OR 97209-2535OR1985-06$1,150,850
SubordinateAlzheimers Disease And Related Disorders Association, New York City Chapter360 Lexington Ave Fl 4, New York, NY 10017-6567NY1985-06$10,466,412
SubordinateAlzheimers Disease And Related Disorders Association Inc, Orange County Chapter2515 Mccabe Way200, Irvine, CA 92614-6243CA1985-06$10,313,984
SubordinateAlzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter480 Pleasant St, Watertown, MA 02472-2463MA1985-06$10,263,718
SubordinateAlzheimers Disease And Related Disorders Association, California Southland Chapter4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504CA1985-06$6,887,181
SubordinateAlzheimers Disease And Related Disorders Association, Georgia Chapter41 Perimeter Ctr E Ste 550, Atlanta, GA 30346-1906GA1985-06$5,461,069
SubordinateAlzheimers Disease And Related Disorders Association, Greater New Jersey Chapter400 Morris Ave Ste 251, Denville, NJ 07834-1365NJ1985-06$4,103,825
SubordinateAlzheimers Disease And Related Disorders Association, Houston & Southeast Texas Chapter6055 South Loop E At Long Dr, Houston, TX 77087TX1985-06$4,008,413
SubordinateAlzheimers Disease And Related Disorders Association Inc, Greater Maryland Chapter1850 York Rd Ste D, Timonium, MD 21093-5122MD1985-06$4,006,003
SubordinateAlzheimers Disease And Related Disorders Association, Greater Michigan Chapter25200 Telegraph Rd Ste 100, Southfield, MI 48033-7443MI1985-06$3,620,928
SubordinateAlzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter6632 Convoy Ct, San Diego, CA 92111-1009CA1985-06$3,240,922
SubordinateAlzheimers Disease And Related Disorders Association, Greater Dallas Chapter4144 N Central Expy Ste 750, Dallas, TX 75204-3208TX1985-06$3,177,621
SubordinateAlzheimers Disease And Related Disorders Association, Florida Gulf Coast Chapter14010 Roosevelt Blvd Ste 709, Clearwater, FL 33762-3820FL1985-06$3,034,339
SubordinateAlzheimers Disease And Related Disorders Association, Greater Pennsylvania Chapter2595 Interstate Dr Ste 100, Harrisburg, PA 17110-9378PA1985-06$2,737,277
SubordinateAlzheimers Disease And Related Disorders Association, St Louis Chapter9370 Olive Blvd, Saint Louis, MO 63132-3214MO1985-06$2,620,543
SubordinateAlzheimers Disease And Related Disorders Association, North Central Texas Chapter2630 West Fwy Ste 100, Fort Worth, TX 76102-7117TX1985-06$2,566,853
SubordinateAlzheimers Disease And Related Disorders Association, Western & Central Wa State Chapter100 W Harrison St Ste N200, Seattle, WA 98119-4170WA1985-06$2,267,539
SubordinateAlzheimers Disease And Related Disorders Association, Desert Southwest Chapter1028 E Mcdowell Rd, Phoenix, AZ 85006-2622AZ1985-06$2,229,420
Number of affiliated organizations
Arizona1
California5
Colorado1
Connecticut1
Florida3
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois3
Indiana1
Kansas2
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan2
Missouri3
Mississippi1
Montana1
North Carolina1
Nebraska2
New Jersey1
New Mexico1
New York6
Ohio5
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
South Dakota1
Tennessee1
Texas4
Utah1
Virginia4
Vermont1
Washington2
Wisconsin2
West Virginia1
Total73

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