2025-05-14T14:18:13-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 222387916 COLLIER SERVICES FOUNDATION INC COLL 7329464771 160 CONOVER RD WICKATUNK NJ 07765 SR DEBORAH M DRAGO OFFICER 7329464771 2025-05-14 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2025-05-13 2023 2025-03-06 01:10:19Z 160 CONOVER RD WICKATUNK NJ 07765 2164580 0 X HTTPS://WWW.COLLIERYOUTHSERVICES.ORG/ X 1985 NJ COLLIER SERVICES FOUNDATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELCTED NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS ARE SELECTED PRIMARILY BECAUSE THEY ASSIST DISADVANTAGED YOUTHS. 16 14 0 0 0 0 846315 922090 0 0 100553 251394 4181 856 951049 1174340 470808 597335 0 0 445772 524713 0 0 477648 160992 164291 1077572 1286339 -126523 -111999 6757245 7207096 385192 563733 6372053 6643363 COLLIER SERVICES FOUNDATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELCTED NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS ARE SELECTED PRIMARILY BECAUSE THEY ASSIST DISADVANTAGED YOUTHS. 0 0 597335 597335 THE ORGANIZATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELECTED NON-PROFIT ORGANIZATIONS CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT TO SUPPORT DISADVANTAGED YOUTHS. 597335 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X STACIE LESKO 7329464771 160 CONOVER ROAD WICKATUNK NJ 07765 ELIZABETH CULLIGAN PRESIDENT 2.00 X X 0 0 0 VAL DENOIA VICE PRESIDENT 2.00 X X 0 0 0 DIANNE BACCALA SECRETARY 2.00 X X 0 0 0 VINCENT JOHN GABRIELE CPA TREASURER 2.00 X X 0 0 0 NANCY BRANNEGAN TRUSTEE 2.00 X 0 0 0 MALCOLM CARTON ESQ TRUSTEE 2.00 X 0 0 0 ALEXIS CASTELLANO TRUSTEE 2.00 X 0 0 0 SR VIRGINA DANIELS TRUSTEE 2.00 X 0 0 0 EVE DECARLO TRUSTEE 2.00 X 0 0 0 SR DEBORAH M DRAGO TRUSTEE 1.00 40.00 X 0 0 24378 BRIAN LICALSI TRUSTEE 2.00 X 0 0 0 ROBERT MALONE TRUSTEE 2.00 X 0 0 0 JANET GIUNCO TRUSTEE 2.00 X 0 0 0 THOMAS STACKHOUSE TRUSTEE 2.00 X 0 0 0 MARIANNE EARLE TRUSTEE 2.00 X 0 0 0 RUSSELL GARTZ EXTERNAL RELATIONS 40.00 X 0 160903 10696 0 160903 35074 1 0 1 0 0 485845 436245 922090 194392 194392 900953 843951 57002 57002 57002 139595 485845 139595 0 7550 6694 856 856 1174340 0 0 252250 597335 597335 416650 60664 355986 25879 3768 22111 55222 8040 47182 26962 3926 23036 23249 21810 1439 15588 14623 965 33967 25815 8152 712 712 MISCELLANEOUS EXPENSES 77596 58973 18623 TRANSACTION FEES 6645 6645 DUES & EXPENSES 5894 5894 LICENSES & PERMITS 640 486 154 1286339 597335 211356 477648 694873 845072 41436 46844 91832 126700 5000 5000 5924104 6183480 6757245 7207096 72751 115941 312441 447792 385192 563733 X 6301214 6330716 70839 312647 6372053 6643363 6757245 7207096 -111999 418496 -35187 0 X X 0 1 X 1 0 X X 1 US CATHOLIC CON SRS OF GOOD SHEPHER 210635038 1 1 597335 0 1 597335 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO COLLIER SERVICES 447792 447792 X 1557649 418496 418496 1139153 35187 35187 1174340 1432628 146289 146289 1286339 0 1286339 PART X, LINE 2: 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2024. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE FOUNDATION BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL JURISDICTION ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS EXEMPT FROM FILING STATE OF NEW JERSEY INFORMATIONAL TAX RETURNS, AND AS SUCH, DOES NOT FILE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - DIRECT EXPENSES 146,289. GALA 326172 263585 62587 62587 GOLF OUTING 167082 119092 47990 47990 4 132186 103168 29018 29018 625440 485845 139595 139595 139595 0 7550 6694 0 7550 6694 6694 856 NJ 1 0 1 0 0.00000 1.00000 MARY RIEGELMAN-DASSLER 160 CONOVER RD WICKATUNK NJ 07765 0 STACIE LESKO 0 CASH RAFFLE X 0 0 COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD 160 CONOVER RD WICKATUNK NJ 07765 210635038 501(C)(3) 597335 0 SUPPORT 0 0 0 0 0 0 0 0 0 RUSSELL GARTZ EXTERNAL RELATIONS 0 160903 0 0 0 0 0 10696 0 0 0 171599 0 0 FORM 990, PART VI, SECTION B, LINE 11B COLLIER SERVICES FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C COLLIER SERVICES FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 COLLIER SERVICES FOUNDATION,INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 160 CONOVER ROAD WICKATUNK, NJ 07765. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 160 CONOVER ROAD WICKATUNK, NJ 07765. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR. COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD 160 CONOVER ROAD WICKATUNK NJ 07765 210635038 TO SUPPORT AND PROMOTE THE ACTIVITIES AND PROGRAMS OF COLLIER SERVICES. NJ LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD 597335 FAIR MARKET VALUE