PARENTS ANONYMOUS OF NEW JERSEY INC

Address
127 ROUTE 206 S SUITE 10
HAMILTON, NJ 08610
Contact
Website: http://www.pa-of-nj.org
Phone: +1 (609) 585-7666
Nonprofit
NTEE: P40 - Family Services
EIN: 22-2215721

Mission

The mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy. Today Parents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated. Other services include:"1-800-the-kids (800-843-5437) a 24 hour Family Helpline always answered by a caring volunteer."Parent Burnout Workshops"Parent Engagement Training and Technical Assistance"Groups for Adult Survivors of Child Abuse (H.
 20172015201420132012
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$94,905.00$94,405.00$100,905.00  
Sum of reportable (W2/1099) compensation$94,905.00$94,405.00$100,905.00  
Number of employees171415  
Number of people compensated >$100k001  
Number of volunteers10094112  
Number of highly compensated contractors000  
Personnel
Adelman, Sarah
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personSARAH RENEE MCLALLEN ADELMANSARAH RENEE MCLALLEN ADELMANSARAH RENEE MCLALLEN ADELMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Baer, Eliana
TitleTrustee    
Name of key/compensated personELIANA BAER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bloomfield, Carl
TitleTrusteeTrusteeTrustee  
Name of key/compensated personCARL BLOOMFIELDCARL BLOOMFIELDCARL BLOOMFIELD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cunningham, Lisa
Title Trustee   
Name of key/compensated person LISA CUNNINGHAM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Fair, Richard
Title TreasurerTreasurer  
Name of key/compensated person RICHARD FAIRRICHARD FAIR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Jimenez, Anthony
Title  Secretary  
Name of key/compensated person  ANTHONY JIMENEZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Kapferer, J
TitlePresidentPresidentPresident  
Name of key/compensated personJ CHRISTOPHER KAPFERERJ CHRISTOPHER KAPFERERJ CHRISTOPHER KAPFERER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Manger, Joseph
Title  Trustee  
Name of key/compensated person  JOSEPH MANGER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Parrott, Thomas
TitleTrusteeTrustee   
Name of key/compensated personTHOMAS S PARROTTTHOMAS S PARROTT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Roe, Kathleen
TitleExec. DirectorExec. DirectorExec. Director  
Name of key/compensated personKATHLEEN ROEKATHLEEN ROEKATHLEEN ROE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$94,905.00$94,405.00$100,905.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Szemis, Edward
TitleTreasurerTrusteeTrustee  
Name of key/compensated personEDWARD J SZEMISEDWARD J SZEMISEDWARD J SZEMIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Waters, Paul
Title  Trustee  
Name of key/compensated person  PAUL WATERS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Wells-Huggins, Tracey
Title TrusteeTrustee  
Name of key/compensated person TRACEY WELLS-HUGGINSTRACEY WELLS-HUGGINS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy.The mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy.The mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy.  
Program service expenses, total$641,395.00$584,933.00$566,370.00  
Programs, including revenue & expenses
Parents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated.
Program expenses$641,395.00$584,933.00$566,370.00  
Program revenue$690,534.00$622,240.00$603,411.00  
Program descriptionParents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated.Parents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated.Parents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated.  
Financial data
Revenue
Total revenue$689,363.00$622,110.00$601,443.00  
Revenue from contributions (total)$672,252.00$611,329.00$587,307.00$780,319.00$812,761.00
Investment income, current yr$757.00$701.00$383.00  
Total revenue from grants, etc., current yr$672,252.00$611,329.00$587,307.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$16,354.00$10,080.00$13,753.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$690,534.00$622,240.00$603,411.00  
Sources of contributions
Revenue from gov't grants$617,005.00$567,998.00$564,807.00  
Revenue from all other contributions$55,247.00$43,331.00$22,500.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$2,350.00$534.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$757.00$701.00$383.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$16,354.00$7,730.00$13,219.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$671,209.00$613,312.00$593,341.00  
Total functional expenses: program service $641,395.00$584,933.00$566,370.00  
Total functional expenses: management and general$29,814.00$28,379.00$26,971.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$451,079.00$373,530.00$376,060.00$425,002.00$375,518.00
Total assets, beginning of year$383,121.00$376,060.00$425,002.00  
Total liabilities$155,808.00$102,683.00$114,011.00$171,055.00$150,038.00
Total liabilities, beginning of year$106,004.00$114,011.00$171,055.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$288,388.00$270,847.00$262,049.00  
Temporarily restricted net assets$6,883.00    
Net assets$295,271.00$270,847.00$262,049.00  
Net assets, beginning of year$277,117.00$262,049.00$253,947.00  
Intangible assets$0.00$0.00$0.00  
Other assets$2,280.00$2,280.00$2,280.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$438,677.00$356,573.00$366,064.00  
Cash: non-interest bearing, beginning of year$363,695.00$366,064.00$412,753.00  
Investments -- program-related$0.00$0.00$0.00  
Grants payable$10,300.00$20,159.00$20,159.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$18,154.00$8,798.00$8,102.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$10,122.00$14,677.00$7,522.00  
Accounts payable & accrued expenses$103,942.00$45,094.00$56,672.00  
Deferred revenue$41,566.00$37,430.00$37,180.00  
Total net assets or fund balances$295,271.00$270,847.00$262,049.00  
Depreciation, depletion, amortization$0.00$194.00$416.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members689  
Number of independent voting members689  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012014-07-012013-07-01  
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-03-192016-07-072015-03-19  
IRS schema version2016v3.02014v6.02013v4.0  
Filing identifier201810329349300521201620429349301597201540659349300004  
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