2025-04-24T09:32:48-05:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-07-01 203842940 JOAN DANCY AND P A L S INC JOAN 7324502677 ONE RIVERVIEW PLAZA RIV MED CTR RED BANK NJ 07701 ROBERT H HUTCHINS CPA CVA TREASURER 7324502677 2025-04-24 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-04-22 2023 2025-03-06 01:10:19Z ROBERT H HUTCHINS CPA ONE RIVERVIEW PLAZA RED BANK NJ 07701 1129775 0 X JOANDANCYANDPALS.ORG X 2004 NJ TO RELIEVE THE SUFFERING OF AMYOTROPHIC LATERAL SCLEROSIS PATIENTS BY ASSISTING WITH COUNSELING, TRANSPORTATION AND OTHER BASIC NEEDS. 8 8 3 0 0 0 857758 1023234 0 0 7163 30114 343358 -7507 1208279 1045841 0 0 0 0 198321 198214 0 0 16458 411988 541627 610309 739841 597970 306000 1430407 1801653 104573 130709 1325834 1670944 TO RELIEVE THE SUFFERING OF AMYOTROPHIC LATERAL SCLEROSIS PATIENTS BY ASSISTING WITH COUNSELING, TRANSPORTATION AND OTHER BASIC NEEDS. 0 0 660706 AWARD DIRECT FINANCIAL GRANTS TO ALS PATIENTS AND THEIR FAMILIES FOR TRANSPORTATION, PERSONAL ASSISTANCE, ADA HOME IMPROVEMENTS, EQUIPMENT AND SUPPLIES, AND ANY AND ALL SERVICES WHICH WILL ASSIST PATIENTS AND FAMILIES TO LIVE AS FULL AND ENJOY AS NORMAL A LIFE AS POSSIBLE. 660706 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X SEAN MAGOVERN PRESIDENT 7322405600 ONE RIVERVIEW PLAZA RIV MED CTR RED BANK NJ 07701 JERROLD BAKAL TRUSTEE 2.00 X 0 0 0 DOUGLAS S LIVORNESE MD TRUSTEE 2.00 X 0 0 0 JAMES O'NEILL TRUSTEE 2.00 X 0 0 0 PATRICIA SCHAEFFER RN TRUSTEE 40.00 X 83002 0 0 JEROLD L ZARO ESQ TRUSTEE 2.00 X 0 0 0 SEAN MAGOVERN PRESIDENT/EXEC. DIRECTOR 2.00 X 0 0 0 RICHARD J SAKER CEO 2.00 X 0 0 0 ROBERT H HUTCHINS CPA TREASURER 2.00 X 0 0 0 MITCHELL J ANSELL ESQ SECRETARY 2.00 X 0 0 0 83002 0 0 0 0 0 0 0 633008 390226 8710 1023234 30114 30114 0 633008 83934 -83934 -83934 EMPLOYEE RETENTION CRE 900099 71366 71366 MISC REVENUE 900099 5061 5061 76427 1045841 5061 0 17546 83002 83002 98185 69195 14495 14495 17027 15665 1362 22401 22401 3242 3242 24800 24800 2772 610 1940 222 SUPPORT PAYMENTS 440392 440392 CONTRIBUTIONS 14087 14087 MISCELLANEOUS 11868 11868 LICENSES AND FEES 7431 7431 14634 12955 1300 379 739841 660706 62677 16458 1067674 1073186 362733 657101 71366 1430407 1801653 104573 130709 104573 130709 X 1325834 1670944 1325834 1670944 1430407 1801653 306000 39110 0 X 0 1 X 0 0 X 667015 166399 260896 857758 1023234 2975302 353727 231070 345211 429962 1359970 1020742 397469 606107 1287720 1023234 4335272 0 0 0 4335272 1140 10134 8925 7163 30114 57476 1140 10134 8925 7163 30114 57476 1021882 407603 615032 1294883 1053348 4392748 0.98690 0.99320 0.01310 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1176385 39110 7500 83934 130544 1045841 0 1045841 831275 7500 83934 91434 739841 0 739841 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 83,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 83,934. VALENTINE'S PLUNGE 496632 496632 83934 SINDERELLA 114197 114197 1 22179 22179 633008 633008 83934 83934 -83934 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.