2024-05-14T04:17:35-07:00 2023-12-31 010601979 FLYNN HORLACHER & PARKER PC 301 OXFORD VALLEY RD STE 602 YARDLEY PA 19067 990 2023-01-01 850539298 EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF NEW JERSEY INC EPIS 7324298125 PO BOX 7559 EWING NJ 08628 KIRK A BONAMICI TREASURER 7324298125 2024-04-29 true KIRK BONAMICI XXX-XX-XXXX true KIRK A BONAMICI P00045033 2153698210 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X KIRK A BONAMICI 107 AUTUMN RIDGE RD BEDMINSTER NJ 07921 225930 false X WWW.ECS-NJ.ORG X 2020 NJ TO FUND PROGRAMS BY THE CONGREGATIONS OF THE DIOCESE OF NEW JERSEY THAT ADDRESS HOMELESSNESS AND FOOD INSECURITY, AND COMBAT SOCIAL AND RACIAL INJUSTICE. 4 4 1 12 0 0 225930 0 0 0 225930 134432 0 48001 0 46818 59448 241881 -15951 399816 7937 391879 TO FUND PROGRAMS BY THE CONGREGATIONS OF THE DIOCESE OF NEW JERSEY THAT ADDRESS HOMELESSNESS AND FOOD INSECURITY, AND COMBAT SOCIAL AND RACIAL INJUSTICE. false false 186103 134432 225930 GRANT REQUESTS WERE SOLICITED FROM CONGREGATIONS OF THE DIOCESE OF NJ FOR PROGRAMS THAT ADDRESSED HOMELESSNESS AND FOOD INSECURITY, AND PROGRAMS THAT HELPED COMBAT SOCIAL AND RACIAL INJUSTICE. 186103 true true false true false false false false false false false false false false false false false false false false false false false false true false false true false false false false false true false false false false false false false false false true false false false true 0 0 1 true false false false false false false false false false false X 4 4 false false false false false false false false true false false true true false true false false false false false NJ X KIRK BONAMICI 7324298125 107 AUTUMN RIDGE RD BEDMINSTER NJ 07921 X SALLY FRENCH PRESIDENT 2.00 X 0 0 0 KIRK BONAMICI TREASURER 2.00 X 0 0 0 PAUL AMBOS SECRETARY 2.00 X 0 0 0 TRISHA THORME EXECUTIVE DIRECTOR 40.00 X 0 37677 0 0 37677 0 0 false false false 86753 139177 225930 86753 0 0 0 0 0 225930 0 0 0 134432 134432 37677 37677 0 0 2615 2615 0 0 6782 6782 0 0 727 727 0 0 200 200 0 0 1200 1200 0 0 5572 0 5572 0 2470 2470 0 0 FACILITY RENT FOR FUNDRAISING GALA 46818 0 0 46818 CREDIT CARD PROCESSING FEES 2775 0 2775 0 BANK SERVICE CHARGES 388 0 388 0 SUPPLIES & MATERIALS 225 0 225 0 241881 186103 8960 46818 300458 88581 9000 1777 0 399816 437 7500 0 7937 X 391879 0 391879 0 399816 X -15951 407830 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 BISHOP SENDOFF GALA 86753 86753 46818 86753 86753 46818 46818 39935 true ST MICHAEL'S EPISCOPAL CHURCH 140 NO WARREN ST Trenton NJ 08608 216006466 15000 COMMUNITY OUTREACH ST PAUL'S EPISCOPAL CHURCH 422 MARKET ST CAMDEN NJ 08102 221766938 7500 COMMUNITY OUTREACH ST PETER'S EPISCOPAL CHURCH 31 THROCKMORTON ST FREEHOLD NJ 07728 226054407 14952 COMMUNITY OUTREACH CHRIST CHURCH 415 WASHINGTON ST TOMS RIVER NJ 08753 210646547 7500 COMMUNITY OUTREACH TRINITY EPISCOPAL CHURCH 503 ASBURY AVE ASBURY PARK NJ 07712 210689313 7500 COMMUNITY OUTREACH ST MARY'S EPISCOPAL CHURCH 145 W BROAD ST BURLINGTON NJ 08016 210644453 8330 COMMUNITY OUTREACH HOLY TRINITY EPISCOPAL CHURCH 90 LEONARDINE AVE SOUTH RIVER NJ 08882 226042573 7500 COMMUNITY OUTREACH ST JAMES' EPISCOPAL CHURCH 69 BROAD ST EATONTOWN NJ 07724 222480474 9000 COMMUNITY OUTREACH IGLESIAS SAN ANDRES 3050 RIVER RD CAMDEN NJ 08105 970050115 7500 COMMUNITY OUTREACH ST PETER'S EPISCOPAL CHURCH 302 KINGS HWY CLARKSBORO NJ 08020 222768517 7500 COMMUNITY OUTREACH ST MARY'S EPISCOPAL CHURCH 118 W BAYVIEW AVE PLEASANTVILLE NJ 08232 222498021 7500 COMMUNITY OUTREACH GRACE CHURCH 600 CLEVELAND AVE PLAINFIELD NJ 07060 221487574 7500 COMMUNITY OUTREACH ST STEPHEN'S EPISCOPAL CHURCH 180 COUNTY RD 539 MANCHESTER TOWNSHIP NJ 08759 222269306 6000 COMMUNITY OUTREACH 13 0 Pt I Line 2 GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PROGRAM PROGRESS REPORTS TO EFFECT THE RELEASE OF THE BALANCE OF APPROVED AMOUNTS WHICH ARE PAID OUT OVER TWO YEARS. DIOCESE OF NJ CREATOR CREDIT CARD TRX PROC X 37479 1777 false true false 1777 PART II, LINE 1 FOR THE ORGANIZATION'S MAY 2023 GALA, CREDIT CARD TRANSACTIONS WERE PROCESSED TO THE BANK ACCOUNT OF THE DIOCESE OF NEW JERSEY. AMOUNTS WERE USED TO REIMBURSE THE ORGANIZATION'S EXPENSES THAT WERE PAID BY THE DIOCESE OF NJ FOR THE ORGANIZATION DURING THE YEAR. THE REMAINING BALANCE AT 12/31/23 WAS SETTLED IN 2024. Pt VI, Line 11b DRAFT OF THE FORM 990 WAS DISTRIBUTED TO CURRENT BOARD MEMBERS IN ADVANCE OF ITS QUARTERLY BOARD OF TRUSTEES MEETING IN APRIL 2024. FORM 990 COMPLETION WAS DISCUSSED AS PART OF THE REGULAR MEETING OF BOARD MEMBERS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI ASSETS OF THE ORGANIZATION THAT WERE UNDER CONTROL OF THE DIOCESE OF NEW JERSEY ARE BEING REPORTED AS PART OF THE INITIAL FILING OF THE ORGANIZATION. Pt VI, Line 12c DUE TO THE SMALL NATURE OF THE ORGANIZATION AND SIMPLE COMPOSITION OF THE FINANCIAL RESOURCES, BOARD MEMBERS ARE ABLE TO MONITOR ALL TRANSACTIONS AFFECTING POSSIBLE CONFLICTS OF INTEREST ON AN ONGOING BASIS THROUGHOUT THE YEAR. Pt VI, Line 8a A FORMAL MEETING OF THE BOARD OF TRUSTEES WAS NOT HELD IN 2023. THE BOARD WAS RECONSTITUTED IN 2024 AND AN INITIAL MEETING WAS HELD IN APRIL 2024. THE SECRETARY OF THE BOARD PREPARED THE MINUTES CONTEMPORANEOUSLY DURING THE MEETING. DIOCESE OF NEW JERSEY PO BOX 7559 TRENTON NJ 08628 210634592 CHURCH NJ 501(c)(3) LINE 1 NA false false false false false false false false false false false false false false false false true false false false