2023-11-01T11:00:11-05:00 2022-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-01-01 237082215 EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION EPIL 6093924900 50 MILLSTONE ROAD BLDG 300 STE 20 EAST WINDSOR NJ 08520 SUSAN CARDUNER CFO 6093924900 2023-09-20 1 SUSAN CARDUNER 999009999 0 MARQUS WHITE P00053187 9734726250 2023-09-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIZA GUNDELL 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 662244 0 X WWW.EPILEPSYSERVICESNJ.ORG X 1985 NJ SEE SCHEDULE O. 13 13 0 18 0 0 734789 565301 0 46573 0 0 8437 -11553 743226 600321 3063 2906 0 0 275572 234226 0 0 95131 387368 566638 666003 803770 77223 -203449 441334 189583 48685 383 392649 189200 X EPILEPSY SERVICES OF NEW JERSEY, IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. EPILEPSY SERVICES OF NEW JERSEY WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, AND ADVOCACY. 0 0 673186 2906 46573 NJWINS: NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) IS A SOCIAL SECURITY WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM THAT ASSISTS SSI AND SSDI BENEFICIARIES OF WORKING AGE TO PROTECT BENEFITS WHILE EXPLORING, STARTING, CONTINUING OR INCREASING WORK EFFORTS, WITH THE END GOAL OF ASSISTING THEM TO TRANSITION FROM CASH BENEFITS TO EARNINGS AND PUBLIC HEALTH BENEFITS TO PRIVATE HEALTH INSURANCE OPTIONS. CAMP NOVA: A WONDERFUL OPPORTUNITY FOR YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA, WHICH PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE IN AN ENVIRONMENT FILLED WITH FUN EXPERIENCES AND MEMORIES THAT LAST A LIFETIME, IS A ONE-WEEK OVERNIGHT CAMP FOR YOUNG PEOPLE AGES 12 AND UP. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING AND YOGA. 673186 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X SUSAN CARDUNER 6093924900 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 WARREN JOSEPHSON CHAIRMAN 1.00 3.00 X X 0 0 0 PETER T DONNELLY ESQ PRESIDENT 1.00 3.00 X X 0 0 0 SARAH E DAU EXECUTIVE VICE PRESIDENT 1.00 3.00 X X 0 0 0 SEBASTIAN BORRIELLO VICE PRESIDENT 1.00 4.00 X X 0 0 0 JOHN M SEBASTIANO TREASURER 1.00 3.00 X X 0 0 0 KEITH BEHRENS SECRETARY 1.00 3.00 X X 0 0 0 ERIC B GELLER MD TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL ALAN CHAPMAN TRUSTEE 1.00 3.00 X 0 0 0 JOHN DALTON TRUSTEE 1.00 3.00 X 0 0 0 KENNETH R LEVINE TRUSTEE 1.00 3.00 X 0 0 0 KEVIN JONES TRUSTEE 1.00 3.00 X 0 0 0 FIRAS TAHAMD TRUSTEE 1.00 3.00 X 0 0 0 KATHRYN MAYURNIK TRUSTEE 1.00 3.00 X 0 0 0 LIZA GUNDELL CHIEF EXECUTIVE OFFICER 10.00 35.00 X 0 155771 22208 SUSAN CARDUNER CHIEF FINANCIAL OFFICER 10.00 35.00 X 0 113364 34401 0 269135 56609 0 0 1 0 0 147150 255203 162948 565301 CONSUMER PROGRAMS 900099 46573 46573 46573 50370 147150 61923 -11553 -11553 600321 0 0 35020 2906 2906 191755 191755 23734 23734 18737 18737 2451 2451 9583 9583 12009 11104 905 1908 1908 INTERCOMPANY EXPENSE 463211 360884 18970 83357 PROGRAM EXPENSES 30334 30334 PROFESSIONAL FEES 17000 11847 5153 FUNDRAISING EXPENSES 11774 11774 18368 7943 10425 803770 673186 35453 95131 360001 119830 73637 63657 2696 6096 5000 0 441334 189583 376 383 48309 0 48685 383 X 384423 180974 8226 8226 392649 189200 441334 189583 -203449 0 X X 0 1 X 1 1 1 X 472281 653306 481663 734789 565301 2907340 472281 653306 481663 734789 565301 2907340 2907340 8437 0 8437 2915777 244055 0.99710 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 591356 0 591356 8965 8965 600321 794805 0 794805 8965 8965 803770 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,965. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,965. GOLF OUTING 143795 93425 50370 50746 2836 PAINT THE PONY 29637 29637 565 4490 2 24088 24088 3286 197520 147150 50370 565 50746 10612 61923 -11553 0 0 0 0 0 0 0 0 0 LIZA GUNDELL CHIEF EXECUTIVE OFFICER 0 155771 0 0 0 0 0 0 0 22208 0 177979 0 0 FORM 990, PART I, QUESTION 1 EPILEPSY SERVICES OF NEW JERSEY (ESNJ) IS A STATE-WIDE, NON-PROFIT CHARITABLE AGENCY DEDICATED TO HELPING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY EPILEPSY AND THEIR LOVED ONES. IN 2018, EPILEPSY SERVICES OF NJ BECAME A MEMBER OF EPILEPSY ALLIANCE AMERICA. ESNJ WILL ENSURE THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, AND ADVOCACY. 1 IN 26 NEW JERSEY RESIDENTS WILL HAVE A SEIZURE AT SOME POINT IN THEIR LIFETIME AND MAY NEED A PLACE TO TURN TO FOR INFORMATION AND SUPPORT. ESNJ PROVIDES SERVICES, SUPPORTS, EDUCATION AND ADVOCACY TO ENSURE THAT PEOPLE WITH SEIZURES HAVE THE OPPORTUNITY PARTICIPATE IN ALL LIFE EXPERIENCES. ESNJ HAS BEEN SERVING PEOPLE WITH EPILEPSY FOR OVER 50 YEARS PROVIDING A WEEKLONG OVERNIGHT CAMP, PRESCRIPTION ASSISTANCE FUND, COLLEGE SCHOLARSHIPS AND SEIZURE RECOGNITION AND FIRST AID TRAINING FOR SCHOOL PERSONNEL. ESNJ ALSO PROVIDES SUPPORTS AND SERVICES TO CHILDREN AND ADULTS WITH EPILEPSY AND OTHER DISABILITIES WHICH INCLUDE: EMPLOYMENT PREPARATION, SUPPORT COORDINATION, INFORMATION AND EDUCATION, COMMUNITY INCLUSION, RESPITE, AFTER SCHOOL PROGRAMMING, HEALTH AND WELLNESS SERVICES AND MORE. ESNJ IS AN AFFILIATE OF THE FAMILY RESOURCE NETWORK WHICH HAS BEEN SUPPORTING PEOPLE WITH EPILEPSY, AUTISM AND OTHER DISABILITIES FOR OVER 50 YEARS. THE NETWORK AND ITS AFFILIATES SUPPORTS OVER 3,500 THROUGH DIRECT SERVICE AND 80,000 INDIVIDUALS THROUGH TRAINING AND EDUCATION ANNUALLY. EPILEPSY SERVICE OF NEW JERSEY'S SIGNIFICANT PROGRAMS AND ACTIVITIES INCLUDE: CAMP NOVA: A WONDERFUL OPPORTUNITY FOR YOUTH AND ADULTS LIVING WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES TO ENJOY SUMMER CAMP. CAMP NOVA, WHICH PROVIDES AN EXCITING AND INDEPENDENT CAMPING EXPERIENCE IN AN ENVIRONMENT FILLED WITH FUN EXPERIENCES AND MEMORIES THAT LAST A LIFETIME, IS A ONE-WEEK OVERNIGHT CAMP FOR YOUNG PEOPLE AGES 12 AND UP. CAMP ACTIVITIES INCLUDE ACTING, ARTS AND CRAFTS, BOATING, FISHING, ZIP LINING, SWIMMING AND YOGA. SEIZURE RECOGNITION AND FIRST AID AND EPILEPSY TRAINING: AS THE LEADING PROVIDER OF EPILEPSY SERVICES AND SUPPORTS IN THE STATE OF NJ, ESNJ PROVIDES IN-PERSON AND VIRTUAL WEBINAR TRAINING PROGRAMS FOR PROFESSIONALS AND FAMILIES ON A BROAD ARRAY OF TOPICS SUCH AS EPILEPSY SAFETY AND SURVEILLANCE FOR SCHOOL PERSONNEL AND STUDENTS, NAVIGATING THE SOCIAL SERVICES SYSTEM FOR INDIVIDUALS AND FAMILIES, AND TRANSITIONING THROUGH DIFFERENT SYSTEMS FOR TRANSITION-AGED INDIVIDUALS WITH EPILEPSY. NJWINS: NEW JERSEY WORK INCENTIVES NETWORK SUPPORT (NJWINS) IS A SOCIAL SECURITY WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM THAT ASSISTS SSI AND SSDI BENEFICIARIES OF WORKING AGE TO PROTECT BENEFITS WHILE EXPLORING, STARTING, CONTINUING OR INCREASING WORK EFFORTS, WITH THE END GOAL OF ASSISTING THEM TO TRANSITION FROM CASH BENEFITS TO EARNINGS AND PUBLIC HEALTH BENEFITS TO PRIVATE HEALTH INSURANCE OPTIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF TRUSTEES RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD TREASURER. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE, VIA EMAIL TO THE BOARD TREASURER, THEIR APPROVAL OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S SENIOR VICE PRESIDENT OF QUALITY ASSURANCE AND COMPLIANCE. ANY CONFLICTS WITH THE BOARD OF TRUSTEES ARE DISCUSSED AT THE APPROPRIATE BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE CHIEF EXECUTIVE OFFICERS COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. FORM 990, PART XII, QUESTION 2C FINANCIAL STATEMENTS AND REPORTING: ALL BOARD OF TRUSTEES RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF TRUSTEES BY THE AUDIT FIRM AND ANY QUESTIONS WERE ANSWERED AND ADDRESSED AT THAT TIME. THE BOARD OF TRUSTEES THEN VOTED TO ACCEPT THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART V, QUESTION 2A PAYROLL INFORMATION: PAYROLL FOR THIS ORGANIZATION IS HANDLED BY A RELATED TAX EXEMPT ORGANIZATION: FAMILY RESOURCE NETWORK, EIN # 13-4205042. CAREGIVERS OF NJ 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 134205044 SUPPORT FOR CAREGIVIERS IN THE STATE OF NJ NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 AUTISM FAMILY SERVICES 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 134205043 FAMILY SUPPORT FOR AUTISM NJ 501(C)(3) LINE 7 FAMILY RESOURCE NETWORK COMMON BOARD 0 FAMILY RESOURCE NETWORK INC 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 134205042 SUPPORT/EDUC. & ADVOCACY FOR THOSE LIVING WITH EPILEPSY NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 FAMILY RESOURCE NETWORK P 463211 COST