2024-12-20T17:00:42-05:00 2024-06-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2023-07-01 216006822 UNITED WAY OF GLOUCESTER COUNTY UNIT 8568454303 454 CROWN POINT ROAD THOROFARE NJ 08086 MICHAEL GOWER EXECUTIVE DIRECTOR 8568454303 2024-11-15 true false SCOTT C JENKINS CPA P00040012 8563848400 2024-12-20 2023 2024-10-15 13:58:12Z MICHAEL GOWER 454 CROWN POINT ROAD THOROFARE NJ 08086 785452 false X WWW.UWGCNJ.ORG X 1957 NJ TO BE GLOUCESTER COUNTY'S LEADER IN BUILDING COMMUNITY CAPACITY TO FOSTER INDIVIDUAL WELL BEING 30 30 4 200 0 681106 667620 0 46386 80751 21823 37081 749315 785452 302750 289121 0 293846 301246 0 133123 273334 224190 869930 814557 -120615 -29105 2765188 2707702 478586 450205 2286602 2257497 X TO BE GLOUCESTER COUNTY'S LEADER IN BUILDING COMMUNITY CAPACITY TO FOSTER INDIVIDUAL WELL BEING false false 359820 289121 COMMUNITY INITIATIVES - THE UNITED WAY OF GLOUCESTER COUNTY SUPPORTS HEALTH AND HUMAN SERVICE PROGRAMS TO ASSIST GLOUCESTER COUNTY RESIDENTS. THE UNITED WAY ALSO SPONSORS PROGRAMS INCLUDING TOYS FOR TOTS, PRESCRIPTION CARDS, FINANCIAL STABILITY/ASSET BUILDING INITIATIVES, AS WELL AS MANY OTHERS. 86073 DONOR RELATIONS - THIS PROGRAM SERVICE CATEGORY INCLUDES ACTIVITIES DESIGNED TO ENGAGE AND INVIGORATE THE UNITED WAY VOLUNTEERS 149500 COMMUNITY SHUTTLE TRANSPORTATION PROGRAM LOCATED IN GLOUCESTER COUNTY. 595393 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false NJ X MICHAEL GOWER 8568454303 454 CROWN POINT ROAD THOROFARE NJ 08086 RONALD J UZDAVINIS ESQ CHAIRMAN X X 0 0 0 RICHARD A DANN PRESIDENT X X 0 0 0 NINA S SORELLE CPA TREASURER X X 0 0 0 SANDRA UZDAVINIS SECRETARY X X 0 0 0 AMBER BURRUEZO BOARD MEMBER X 0 0 0 CLAIRE RIGGS BOARD MEMBER X 0 0 0 EMIDIO MARIANI BOARD MEMBER X 0 0 0 HOWARD S KROOP MD BOARD MEMBER X 0 0 0 JAY DANIEL BOARD MEMBER X 0 0 0 JOANNE CONNOR BOARD MEMBER X 0 0 0 KATHLEEN SCHULTES BOARD MEMBER X 0 0 0 MARLENE M LOGLISCI BOARD MEMBER X 0 0 0 PATRICIA MCEVOY BOARD MEMBER X 0 0 0 SCOTT KINTZING BOARD MEMBER X 0 0 0 THOMAS F IACOVONE BOARD MEMBER X 0 0 0 CHRISTINE BROWN BOARD MEMBER X 0 0 0 GREGORY P LUCZNY BOARD MEMBER X 0 0 0 JOHN SHINDLE BOARD MEMBER X 0 0 0 TOM BIANCO BOARD MEMBER X 0 0 0 RHONE CARR BOARD MEMBER X 0 0 0 KAREN GREENE BOARD MEMBER X 0 0 0 JIM JEFFERSON BOARD MEMBER X 0 0 0 JAMES A KELLEHER CFP BOARD MEMBER X 0 0 0 JOE KENNEY BOARD MEMBER X 0 0 0 TARA LEVITT BOARD MEMBER X 0 0 0 RACHAEL MUELLER BOARD MEMBER X 0 0 0 LISA CARNEY BOARD MEMBER X 0 0 0 TRACEY A LEER BOARD MEMBER X 0 0 0 DAVID SILVA BOARD MEMBER X 0 0 0 DOMINIC SPADACCINI BOARD MEMBER X 0 0 0 MICHAEL GOWER EXECUTIVE DI 40.00 X 98000 0 14713 98000 14713 false false false 667620 667620 80751 80751 SPECIAL EVENTS 900099 37075 37075 MISCELLANEOUS INCOME 900099 6 6 37081 785452 117832 289121 289121 98000 58281 14347 25372 158615 94328 23221 41066 5927 3525 868 1534 17862 10622 2615 4625 20842 12395 3051 5396 22693 13496 3322 5875 8305 4939 1216 2150 5994 3564 878 1552 10765 10765 12477 7420 1827 3230 12967 7712 1898 3357 SPECIAL GRANTS 84978 50536 12441 22001 CAMPAIGN EXPENSES 13362 7946 1956 3460 BLDG MAINT AND SUPPLIES 9933 5907 1454 2572 EQUIPMENT REPAIRS & MAIN 8060 4793 1180 2087 34656 20808 5002 8846 814557 595393 86041 133123 150654 153036 2050085 2046175 262066 218585 641312 362681 291108 278631 11275 11275 2765188 2707702 22534 17069 456052 433136 478586 450205 X 2069858 2040753 216744 216744 2286602 2257497 2765188 2707702 -29105 X false true X true false X 1581241 1146820 1134251 681106 667620 5211038 1581241 1146820 1134251 681106 667620 5211038 5211038 26645 3358 -1734 46386 80751 155406 13713 78936 95505 21823 37081 247058 5613502 0.92830 0.94440 X PART II, LINE 10 247,058 SUPPLEMENTAL INFORMATION CORPORATE CONTRIBUTIONS FOR DONOR INCENTIVES, PROCESSING FEES FROM OTHER UNITED WAY ORGANIZATIONS AND MISCELLANEOUS AMOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110400 110400 530912 362681 168231 278631 ALLOCATIONS PAYABLE 320420 DONOR CHOICE PAYABLE 101958 ACCRUED COMPENSATED ABSENCES 10758 433136 X 785452 785452 785452 814557 814557 814557 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS THE PROVISIONS OF ASC 740 "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES". THIS ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN ARE REPORTED PROPERLY IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION WHEN, BASED ON TECHNICAL MERITS, IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY. THE AGENCY HAS REVIEWED THE TAX POSITIONS TAKEN IN FILINGS WITH THE FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE (3) YEARS AFTER THEY HAVE BEEN FILED. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN "OTHER EXPENSES" IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND/OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2024. UNITED WAY OF GLOUCESTER COUNTY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE SERVICE CODE 501(C)(3) AND NEW JERSEY REVENUE CODE SECTION 54:10A-3. AS SUCH, NO PROVISION FOR FEDERAL AND STATE TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THESE CODE SECTIONS ENABLE THE AGENCY TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. false ARC OF GLOUCESTER 1555 GATEWAY BLVD WOODBURY NJ 08086 210697151 25000 FMV PROGRAM OPERATIONS BIG BROTHER BIG SISTER 100 DOOBS LANE SUITE 202 CHERRY HILL NJ 08034 226096913 6000 FMV PROGRAM OPERATIONS CENTER FOR FAMILY SERVICE 584 BENSON STREET CAMDEN NJ 08103 223669704 14000 FMV PROGRAM OPERATIONS CENTER FOR PEOPLE IN TRANSITION 1400 TANYARD ROAD SEWELL NJ 08080 226088440 30000 FMV PROGRAM OPERATIONS FAM CARE 711 MAIN ST GLASSBORO NJ 08028 221949677 24500 FMV PROGRAM OPERATIONS FOOD BANK OF SOUTH JERSEY 1501 JOHN TIPTON BLVD PENNSUKEN NJ 08110 222623089 6000 FMV PROGRAM OPERATIONS GLASSBORO CHILD DEVELOPMENT 31 S MAIN STREET GLASSBORO NJ 08028 221910475 52500 FMV PROGRAM OPERATIONS HOLLYDELL INC 610 HOLLY DELL DRIVE HURFFVILLE NJ 08080 210699002 35000 FMV PROGRAM OPERATIONS LITERACY VOLUNTEERS OF 9 PO BOX 1106 TURNERSVILLE NJ 08012 222638910 30000 FMV PROGRAM OPERATIONS MINI GRANTS 454 CROWN POINT ROAD THOROFARE NJ 08086 18721 FMV PROGRAM OPERATIONS VOLUNTEERS OF AMERICA 355 UNION STREET GLASSBORO NJ 08028 216000766 12500 FMV PROGRAM OPERATIONS YMCA 235 E RED BANK AVE WOODBURY NJ 08096 15000 FMV PROGRAM OPERATIONS SAMARITAN HEALTHCARE & HOSPICE 3906 CHURCH STREET MT LAUREL NJ 08054 222344036 8000 FMV PROGRAM OPERATIONS SUPPORT FOR NJ211 PARTNERSHIP 16 WING DRIVE SUITE 201 CEDAR KNOLLS NJ 07927 223338917 7400 FMV PROGRAM OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY AGENCIES ARE REQUIRED TO MAINTAIN RESPONSIBLE AGENCY MANAGEMENT THROUGH A BOARD OF DIRECTORS, TO DEVELOP AND MAINTAIN ACCURATE RECORDS OF THEIR FINANCIAL OPERATIONS AND THE SERVICES RENDERED BY THE AGENCY, AND TO SHARE SUCH INFORMATION BY SENDING THE UNITED WAY A COMPLETE SET OF AUDITED FINANCIAL STATEMENTS IN CONJUCTION WITH THE ANNUAL APPLICATION ALLOCATION PANELS ALSO MEET PERIODICALLY WITH REPRESENTATIVES OF AGENCIES RECEIVING ALLOCATIONS TO VIEW FIRST-HAND THE WORK THAT AGENCIES ARE PERFORMING WITH THE FUNDS PROVIDED BY UNITED WAY FORM 990, PAGE 6, PART VI, LINE 2 RONALD J UZDAVINIS, ESQ SANDRA UZDAVINIS CHAIRMAN BOARD MEMBER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO A DETAILED REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE WHICH IS COMPRISED OF A CPA AND OTHER INDIVIDUALS WITH FINANCIAL EXPERTISE. THE FORM 990 IS ALSO PROVIDED TO MEMBERS OF THE OPERATING COMMITTEE, AND SUBSEQUENTLY TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS, AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE ALL FACTS TO THE EXECUTIVE DIRECTOR AND/OR MEMBERS OF THE OPERATING COMMITTEE FOR CONSIDERATION AND RESOLUTION OF THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE OFFICERS OF THE BOARD OF DIRECTORS BASED ON SIMILARLY SIZED AND GEOGRAPHICALLY LOCATED NOT-FOR-PROFIT ORGANIZATIONS. INFORMATION IS DERIVED FROM SURVEY DATA AND FORM 990'S ON GUIDESTAR. DOCUMENTATION IS MAINTAINED OF THE PROCESS AND ITS RESULTS. SALARIES OF OTHER EMPLOYEES OF THE ORGANIZATION ARE PROPOSED BY THE EXECUTIVE DIRECTOR. COMPENSATION PACKAGES ARE APPROVED AS PART OF THE BUDGETARY PROCESS BY THE FINANCE AND AUDIT COMMITTEE AS WELL AS THE OPERATING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE FINANCE AND OPERATING COMMITTEES. NO OTHER OFFICERS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE ISSUED TO THE PUBLIC UPON REQUEST.