2024-11-13T11:31:26-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990EZ 2023-01-01 223698313 VOLUNTEER GUARDIANSHIP ONE-ON-ONE VOLU 9084835009 50 MAIN ST SUITE 3B FLEMINGTON NJ 08822 JULIE S HANLEY EXECUTIVE DIRECTOR 9087884893 2024-11-08 true false MICHAEL A HOLK CPA P01315390 9087827900 2024-11-08 2023 2024-10-15 13:58:12Z X WWW.VOLUNTEERGUARDIANSHIP.ORG X X 165187 X 140843 20 24324 24324 165187 73280 18870 13898 27208 133256 31931 96813 3318 132062 X 97635 124893 833 7974 98468 132867 1655 805 96813 132062 X VOLUNTEER GUARDIANSHIP ONE ON ONE, INC. ASSISTED GUARDIANS IN THE CARE OF THEIR WARDS DURING 2023. 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. VOLUNTEER GUARDIANSHIP ONE ON ONE, INC. ASSITED GUARDIANS IN THE CARE OF THEIR WARDS. THE ORGANIZATION ALSO HELD VARIOUS EDUCATIONAL PROGRAMS FOR THE GUARDIANS AND GENERAL PUBLIC. 71054 71054 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 JULIE S HANLEY EXECUTIVE DI 40.00 43942 X false false false false false false false false false NJ JULIE S HANLEY 50 MAIN STREET SUITE 3B FLEMINGTON NJ 08822 9084835009 false false false false false false false false false false false NONE NONE true X 36205 29042 51370 70906 140843 328366 89118 23952 33757 27065 24344 198236 125323 52994 85127 97971 165187 526602 526602 174 36 520 20 20 770 174 36 520 20 20 770 10045 10045 125497 53030 85647 108036 165207 537417 0.97990 0.97710 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 10,045 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BARN DANCE 24324 24324 24324 24324 24324 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,539 SUPPLIES:OFFICE 1,073 PRINTING 215 PROGRAM EXPENSE-OTHER 3,880 INSURANCE VOULNTEER LIABI 784 OPERATING EXPENSE 4,710 RENTAL AND MAINTENANCE EQ 5,154 FUNDRAISING EXPENSE-OTHER 1,930 FUNDRAISING EXP: BARN DAN 6,923 TOTAL 27,208 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 3,318 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -1,662 5,479 SECURITY DEPOSIT 1,650 1,650 FUNDS ON ACCT W/SURROGATE OF HUNTERD 845 845 TOTAL 833 7,974 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,633 0 UNITY CREDIT CARD - CINDY 4413 22 0 UNITY CREDIT CARD 2 0 827 UNITY CREDIT CARD 1 0 -22 FORM 990-EZ, PART III VOLUNTEER GUARDIANSHIP ONE ON ONE, INC. ASSISTED GUARDIANS IN THE CARE OF THEIR WARDS DURING 2023. 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.