2024-11-07T12:39:45-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 222431796 BRAIN INJURY ALLIANCE OF NEW JERSEY INC BRAI 7327450200 825 GEORGES ROAD SECOND FLOOR NORTH BRUNSWICK NJ 08902 WENDY BERK CHIEF EXECUTIVE OFFICER 7327450200 2024-11-07 1 1 KYLE A NEELD CPA P01231129 6096899700 2024-11-07 2023 2024-10-15 13:58:12Z WENDY BERK 825 GEORGES ROAD SECOND FLOOR NORTH BRUNSWICK NJ 08902 6330055 0 X WWW.BIANJ.ORG X 1981 NJ SEE SCHEDULE O BRAIN INJURY ALLIANCE OF NEW JERSEY, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ANYONE IMPACTED BY BRAIN INJURY BY PROVIDING SUPPORT, ADVOCACY, AND INFORMATION, WHILE PROMOTING BRAIN INJURY PREVENTION. 16 16 49 225 0 0 2562396 2618960 1309215 1308951 42054 51467 79234 84139 3992899 4063517 0 0 0 0 2838501 2922481 0 0 0 887095 770982 3725596 3693463 267303 370054 2826683 3431080 387117 482703 2439566 2948377 X BRAIN INJURY ALLIANCE OF NEW JERSEY, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ANYONE IMPACTED BY BRAIN INJURY BY PROVIDING SUPPORT, ADVOCACY, AND INFORMATION, WHILE PROMOTING BRAIN INJURY PREVENTION. 0 0 979369 1270663 SUPPORT COORDINATION PROVIDES CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING BRAIN INJURIES. THE PROGRAM IDENTIFIES NEEDED SUPPORTS AND SERVICES FOR THE INDIVIDUAL, DEVELOPS A SERVICE PLAN, AND MANAGES THEIR BUDGET AS ALLOCATED BY THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES UP TO 288 INDIVIDUALS IN SEVEN NEW JERSEY COUNTIES. THIS IS A MEDICAID FEE-FOR-SERVICE PROGRAM. 842475 TBI FUND - PROVIDES PUBLIC INFORMATION AND PREVENTION EDUCATION ABOUT BRAIN INJURY. PUBLIC INFORMATION IS PROVIDED THROUGH MANY AVENUES INCLUDING: THE PROMOTION OF THE TBI FUND; OUTREACH AND TRAINING FOR PEOPLE WITH BRAIN INJURIES, FAMILIES, AND ALLIED HEALTH PROFESSIONALS; A RESOURCE LIBRARY AVAILABLE ON-LINE; WEBSITES AND ELECTRONIC NEWSLETTER (ENEWS). PREVENTION EDUCATION EFFORTS ARE AIMED AT DIFFERENT AGE GROUPS, AND INCLUDE TARGETED CAMPAIGNS FOR YOUTH AGES 0-13, ADOLESCENTS AND SENIORS. AWARENESS AND PREVENTION CAMPAIGNS INCLUDE: TRANSPORTATION SAFETY (INCLUDING TEEN SAFE DRIVING, DISTRACTED DRIVING, WHEELED SPORTS AND HELMET SAFETY), SPORTS CONCUSSION; SENIOR CITIZENS AND FALLS 684115 TRAFFIC SAFETY AND PREVENTION INITIATIVES INCLUDE COMPREHENSIVE CAMPAIGNS TO ADDRESS TRANSPORTATION ISSUES ACROSS ALL AGES, THROUGHOUT NEW JERSEY, WITH A SPECIAL EMPHASIS IN UNDER-RESOURCED AREAS. PEER TO PEER PROGRAMS GEARED TO TEEN AND COLLEGE AGED DRIVERS, PEDESTRIAN AND WHEELED SPORT SAFETY, OCCUPANT SAFETY AND MOTORCYCLE SAFETY ARE AMONG SOME AREAS OF FOCUS. BIANJ WORKS CLOSELY WITH COMMUNITY PARTNERS TO DELIVER SAFETY MESSAGING THROUGH WORKSHOPS, SOCIAL MEDIA AND WEB RESOURCES. THESE PROGRAMS ARE FUNDED THROUGH THE NEW JERSEY DIVISION OF TRAFFIC SAFETY. 839114 52436 THE FOLLOWING IS A DESCRIPTION OF THE OTHER PROGRAMS OFFERED BY THE ALLIANCE:COMMUNITY SERVICES IS A MULTIFACETED PROGRAM THAT PROVIDES:1) SUPPORT GROUPS ALLOW PERSONS WITH BRAIN INJURIES AND THEIR FAMILY MEMBERS TO MEET OTHERS IN SIMILAR SITUATIONS AND GAIN VALUABLE EMOTIONAL SUPPORT, FORM FRIENDSHIPS, OBTAIN INFORMATION, AND DISCUSS A VARIETY OF BRAIN INJURY TOPICS. THERE ARE 20 ALLIANCE-AFFILIATED SUPPORT GROUPS IN NEW JERSEY SERVING 17 COUNTIES.2) INFORMATION AND RESOURCES THROUGH A TOLL-FREE HELPLINE WITH A LIVE CHAT FEATURE RESPONDING TO OVER 800 REQUESTS PER YEAR AND DISTRIBUTION OF RELEVANT MATERIALS RESPONDING TO 800 REQUESTS PER YEAR, 3) EDUCATION THROUGH A STATEWIDE SEMINAR, ELECTRONIC NEWSLETTERS (ENEWS) AND WEBSITES. FACEBOOK LIVE EVENTS, WEBINARS, AND REGIONAL SEMINARS ON TOPICS OF INTEREST.4) ADVOCACY THROUGH INFORMING THE BRAIN INJURY COMMUNITY AND PUBLIC POLICYMAKERS ABOUT IMPORTANT ISSUES AND THROUGH CHIC, A GROUP OF SELF-ADVOCATES.TREK IS A RESIDENTIAL CAMP PROGRAM PROVIDING A WEEK OF INDEPENDENCE, RECREATION AND SOCIALIZATION FOR ADULTS WITH BRAIN INJURY AND A WEEK OF RESPITE FOR THEIR CAREGIVERS.ACL (ADMINISTRATION FOR COMMUNITY LIVING) AND PHWF (PUBLIC HEALTH WORKFORCE GRANT) PROGRAMS WERE ESTABLISHED AS PART OF THE ORGANIZATION'S DIVISION OF DISABILITY SERVICES CONTRACT TO HELP MAINTAIN STAFFING LEVELS FOR THE ORGANIZATION AND HELP PROVIDE ADDITIONAL SUPPORT TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES AND THEIR COMMUNITY SUPPORT GROUPS. 839114 52436 3345073 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 1 0 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 0 0 0 0 1 29 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ CA X NAOMI TORRES-FERNANDEZ 7327450200 825 GEORGES RD 2ND FLOOR NORTH BRUNSWICK NJ 08902 RITA STEINDLBERGER CHIEF STRATEGY OFFICER 40.00 X 145482 0 6880 WENDY BERK CEO 40.00 X 139277 0 10817 NAOMI TORRES-FERNANDEZ DIRECTOR OF FINANCE 40.00 X 96956 0 4633 STEVEN BENVENISTI ESQ PRESIDENT 2.00 X X 0 0 0 WALLACE MCD KYLE PAST PRESIDENT 2.00 X X 0 0 0 BRIAN D GREENWALD MD VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL GREENWALD EDM SECRETARY 2.00 X X 0 0 0 RICHARD A SACKIN CPA TREASURER 2.00 X X 0 0 0 RICHARD S ANDERSON TRUSTEE 2.00 X 0 0 0 CYNTHIA BOYER PHD TRUSTEE 2.00 X 0 0 0 VIRGILIO CARABALLO TRUSTEE 2.00 X 0 0 0 SUANN CHEN MD TRUSTEE 2.00 X 0 0 0 LAMYRA CLARKE-WHITE MBA PMP TRUSTEE 2.00 X 0 0 0 DAVID GEALT DO TRUSTEE 2.00 X 0 0 0 JOHN W INDYK TRUSTEE 2.00 X 0 0 0 NEIL N JASEY JR TRUSTEE 2.00 X 0 0 0 CHRISTIAN KRAUS TRUSTEE 2.00 X 0 0 0 EVAN J LIDE TRUSTEE 2.00 X 0 0 0 JENNA TUCKER TRUSTEE 2.00 X 0 0 0 381715 0 22330 2 0 1 0 0 52240 79329 2205666 281725 2618960 SUPPORT COORDINATION 624310 1270663 1270663 SEMINARS 611430 29905 29905 CAMP TREK FEES 624410 8383 8383 1308951 64182 64182 2216858 2229573 -12715 -12715 -12715 106956 79329 36965 69991 69991 MISCELLANEOUS 561500 14148 14148 14148 4063517 1323099 0 121458 264937 216843 48094 2181505 2027723 153782 61315 57387 3928 207390 191377 16013 207334 190398 16936 66945 65347 1598 42720 31785 10935 11025 11025 19495 14043 5452 147844 147844 153180 135146 18034 124853 107687 17166 51657 48467 3190 12786 11742 1044 1463 732 731 23125 14362 8763 DUES AND SUBSCRIPTIONS 55958 39598 16360 SEMINAR COSTS 41348 38916 2432 MISCELLANEOUS 11062 11062 PRINTING AND PUBLICATIO 7388 5543 1845 133 133 3693463 3345073 348390 0 280565 269690 624484 778491 188811 320153 122319 108183 8931 11553 37398 35935 2926 1463 1079233 1191618 339270 396376 180144 353553 2826683 3431080 113906 79747 85844 45409 18563 15916 168804 341631 387117 482703 X 2348918 2847071 90648 101306 2439566 2948377 2826683 3431080 370054 138757 0 X X 0 1 X 1 0 X 1968628 2402896 2233428 2571646 2618960 11795558 1968628 2402896 2233428 2571646 2618960 11795558 11795558 13902 17641 23568 42054 64182 161347 138004 65811 71956 120937 106956 503664 12460569 5571695 0.94660 0.95010 X PART II, SECTION B, LINE 10 OTHER INCOME CONSISTS OF REVENUE DERIVED FROM SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90565 90565 3672102 3762667 338133 84533 0 0 296325 317758 338666 338133 1290882 1936323 22403 22409 66051 90565 201428 74081 79440 84667 84533 322721 484082 1 18563 2647 15916 1 X 339270 10000 49832 2726 396376 296752 10000 34883 2365 339270 328058 10000 -38756 2550 296752 250264 20000 60015 2221 328058 236090 16017 1843 250264 1.00000 1 0 37398 35935 1463 1463 COMMUNITY FOUNDATION OF NEW JERSEY 396376 F 396376 RIGHT OF USE ASSET - OPERATING LEASE 339357 RIGHT OF USE ASSET - FINANCE LEASE 1306 SECURITY DEPOSIT 12890 353553 LEASE LIABILITY- OPERATING LEASE 340351 LEASE LIABILITY - FINANCE LEASE 1280 341631 X 4271478 138757 43264 182021 4089457 11025 -36965 -25940 4063517 3762667 43264 36965 80229 3682438 11025 11025 3693463 PART IV, LINE 2B: THE ALLIANCE ADMINISTERS FUNDS ON BEHALF OF THE TIMBO FUND. PART V, LINE 4: INCOME GENERATED BY THE ENDOWMENT FUND CAN BE USED FOR THE OPERATING ACTIVITIES OR MAY BE REINVESTED AT THE DISCRETION OF THE BOARD OF TRUSTEES. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ALLIANCE AND RECOGNIZE A TAX LIABILITY IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS AND CONCLUDED THAT THE ALLIANCE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -36,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,965. ANNUAL GALA 85570 52969 32601 23526 599 2197 WALK FOR THOUGHT (CYCLE FOR SAFETY) 99529 26360 73169 100 215 10026 3 1186 1186 302 186285 79329 106956 23626 215 10625 2499 36965 69991 X X X 0 0 0 0 0 0 0 0 0 RITA STEINDLBERGER CHIEF STRATEGY OFFICER 145482 0 0 0 0 0 6281 0 599 0 152362 0 0 0 WENDY BERK CEO 139277 0 0 0 0 0 6198 0 4619 0 150094 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW. THE FORM 990 IS MADE AVAILABLE TO BE REVIEWED BY THE REMAINING BOARD MEMBERS AFTER IT HAS BEEN REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES WILL ANNUALLY REVIEW AND SIGN OFF ON THE POLICY AS WELL AS ADDRESS ANY CONFLICTS THAT OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABLE DATA FROM A SALARY SURVEY OF OTHER NOT FOR PROFIT ORGANIZATIONS TO HELP DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ALLIANCE WILL MAKE ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FOR THE PRIOR YEAR