2023-11-15T08:55:50-05:00 2022-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990EZ 2022-01-01 223698313 VOLUNTEER GUARDIANSHIP ONE-ON-ONE VOLU 9084835009 50 MAIN ST SUITE 3B FLEMINGTON NJ 08822 KENT DAVIS TRUSTEE 9087884893 2023-11-09 true KENT DAVIS 999009999 false MICHAEL A HOLK CPA P01315390 9087827900 2023-11-09 2022 2023-04-26 12:10:37Z X WWW.VOLUNTEERGUARDIANSHIP.ORG X X 108036 X 97971 20 10045 108036 45873 5500 8855 33 19142 79403 28633 69892 -1712 96813 X 80726 97635 945 833 81671 98468 11779 1655 69892 96813 X VOLUNTEER GUARDIANSHIP ONE ON ONE, INC. ASSISTED GUARDIANS IN THE CARE OF THEIR WARDS DURING 2021. THE ORGANIZATION ALSO HELD VARIOUS EDUCATIONAL PROGRAMS FOR THE GUARDIANS AND GENERAL PUBLIC. A FORMAL GUARDIANSHIP TRAINING CURRICULUM IS CURRENTLY BEING DEVELOPED, AND NEW SEMINAR TOPICS RELATED TO GERIATRIC HEALTH ISSUES WILL BE PRESENTED. ADDITIONALLY, AN EMERGENCY GUARDIANSHIP TRAINING PROGRAM IS BEING DEVELOPED TO BE USED IN HOSPITAL SETTINGS IN THE TRI-STATE AREA. CURRENTLY, MOST OF THE WARDS ARE IN HUNTERDON COUNTY, BUT THE ORGANIZATION IS PLANNING TO EXPAND TO OTHER COUNTIES IN NJ BECAUSE THE NEED FOR GUARDIANS IS SO GREAT. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS TRAINED AS MEDICAL PROFESSIONALS AND SOCIAL WORKERS, COLLABORATE WITH THE DIRECTOR OF VOLUNTEERS ON HANDLING DIFFICULT SITUATIONS INVOLVING THE GUARDIANS AND WARDS, PROVIDING INVALUABLE INSIGHT. WARDS ARE BEING PROVIDED WITH THE TRAINED VOLUNTEER GUARDIANS PLUS CONTINUING EDUCATION IS PROVIDED FOR VOLUNTEERS, BOARD MEMBERS AND THE GENERAL PUBLIC. 79370 79370 KENT DAVIS TRUSTEE 3.00 0 CECELIA ARMSTRONG PRESIDENT 1.00 0 CAROLYN SEPKOWSKI TREASURER 1.00 0 CHRISTINE DEY TRUSTEE 1.00 0 CHRIS KELLOGG VICE PRESIDE 1.00 0 DJ WRIGHT TRUSTEE 1.00 0 BETSY HAASE REIMER SECRETARY 1.00 0 ANNE SCHAEFER TRUSTEE 1.00 0 MICHELLE HEIDE TRUSTEE 1.00 0 PATRICIA SMITS TRUSTEE 1.00 0 DEBRA FORMAN TRUSTEE 1.00 0 X false false false false false false false false false NJ VOLUNTEER GUARDIANSHIP ONE-ON-ONE 50 MAIN STREET SUITE 3B FLEMINGTON NJ 08822 9084835009 false false false false false false false false false false false NONE NONE true X 25718 36205 29042 51370 70906 213241 81445 89118 23952 33757 27065 255337 107163 125323 52994 85127 97971 468578 468578 201 174 36 520 20 951 201 174 36 520 20 951 10045 10045 107364 125497 53030 85647 108036 479574 0.97710 0.89380 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 10,045 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 PPP LOAN FORGIVENESS 10,045 TOTAL 10,045 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,203 WEBSITE 92 INTEREST EXPENSE 5 PAYPAL FEES 2 MISCELLANEOUS-MEALS 140 GUARDIAN OTHER EXPENSES 100 PROGRAM EXPENSE:RECRUITME 320 SUPPLIES:OFFICE 1,002 REIMBURSED STAFF EXPENSES 94 INSURANCE:DIRECTOR'S/OFFI 6,553 BANK FEES 15 LICENSES, PERMITS, AND FE 33 OFFICE EXPENSE 3,031 PAYROLL PROCESSING FEE 2,263 TAXES:STATE 25 SOFTWARE 2,148 GUARDIAN: E-GUARDIAN 165 VOLUNTEER EDUCATION 389 TELEPHONE:CELLULAR 1,562 TOTAL 19,142 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -1,712 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 -1,662 FUNDS ON ACCT W/SURROGATE OF HUNTERD 845 845 SECURITY DEPOSIT 100 1,650 TOTAL 945 833 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,582 1,633 PPP LOAN PAYABLE 10,020 0 UNITY CREDIT CARD- DJ 4397 177 0 UNITY CREDIT CARD - CINDY 4413 0 22 FORM 990-EZ, PART III VOLUNTEER GUARDIANSHIP ONE ON ONE, INC. ASSISTED GUARDIANS IN THE CARE OF THEIR WARDS DURING 2021. THE ORGANIZATION ALSO HELD VARIOUS EDUCATIONAL PROGRAMS FOR THE GUARDIANS AND GENERAL PUBLIC. A FORMAL GUARDIANSHIP TRAINING CURRICULUM IS CURRENTLY BEING DEVELOPED, AND NEW SEMINAR TOPICS RELATED TO GERIATRIC HEALTH ISSUES WILL BE PRESENTED. ADDITIONALLY, AN EMERGENCY GUARDIANSHIP TRAINING PROGRAM IS BEING DEVELOPED TO BE USED IN HOSPITAL SETTINGS IN THE TRI-STATE AREA. CURRENTLY, MOST OF THE WARDS ARE IN HUNTERDON COUNTY, BUT THE ORGANIZATION IS PLANNING TO EXPAND TO OTHER COUNTIES IN NJ BECAUSE THE NEED FOR GUARDIANS IS SO GREAT. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS TRAINED AS MEDICAL PROFESSIONALS AND SOCIAL WORKERS, COLLABORATE WITH THE DIRECTOR OF VOLUNTEERS ON HANDLING DIFFICULT SITUATIONS INVOLVING THE GUARDIANS AND WARDS, PROVIDING INVALUABLE INSIGHT. THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT DURING THE YEAR.