2024-07-16T06:40:04-07:00 2023-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-01-01 222357790 DOMESTIC ABUSE AND SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY INC DOME 9084534121 29C BROAD STREET WASHINGTON NJ 07882 ISELA ARRAS Executive Dir. 2024-07-16 true ISELA ARRAS 999009999 true DARREN FUSARO P01215680 9738820300 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LORI KNERR 29C BROAD STREET WASHINGTON NJ 07882 2852080 false X www.dasacc.org X 1980 NJ TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN, COUNSELING FOR SEXUAL ASSAULT VICTIMS, COURT ADVOCACY, AND COMMUNITY EDUCATION. 10 10 40 105 0 2596961 2705944 82065 93452 958 16527 13026 18184 2693010 2834107 0 0 1994389 2153830 0 108208 801633 682385 2796022 2836215 -103012 -2108 1427041 1544399 49627 169093 1377414 1375306 TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN, COUNSELING FOR SEXUAL ASSAULT VICTIMS, COURT ADVOCACY, AND COMMUNITY EDUCATION. false false 2290056 FACILITY OPERATION AND COUNSELING FOR BATTERED WOMEN, AND COMMUNITY EDUCATION SUPPORTIVE SERVICES INCLUDE HOUSING AND INFORMATION/REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. 2290056 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 true 40 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NJ X BENEDETTE NNODIMELE 9084534121 29C BROAD STREET WASHINGTON NJ 07882 JILL ZINCKGRAF FMR EXECUTIVE DIR. 40.00 0.00 107604 0 0 ISELA ARRAS Executive Dir. 40.00 0.00 X 51517 0 0 JAMES SPARKMAN Trustee 2.00 0.00 X 0 0 0 ETHEL CONRY Trustee 2.00 0.00 X 0 0 0 SUE ZWASTETZKY Trustee 2.00 0.00 X 0 0 0 ABBY CHRISTMANN Trustee 2.00 0.00 X 0 0 0 JOYCE ESTEY Trustee 2.00 0.00 X 0 0 0 BAILEY LATACZ Trustee 2.00 0.00 X 0 0 0 LORI KNERR President 5.00 0.00 X 0 0 0 SUSAN STEINHARDT Secretary 2.00 0.00 X 0 0 0 ZILLEHUMA HASAN Treasurer 2.00 0.00 X 0 0 0 REGAN BOTTOMLEY Vice President 2.00 0.00 X 0 0 0 159121 1 true false false 0 2462762 243182 2705944 FEES AND REIMBURSEMENTS 93452 93452 93452 16527 16527 0 0 0 0 36157 17973 18184 0 0 0 2834107 93452 16527 0 0 0 0 159121 79561 34172 45388 0 1759444 1422284 302431 34729 0 56370 44126 9887 2357 178895 140039 31378 7478 0 0 17500 17500 0 0 0 167226 140867 21291 5068 0 114359 102428 10983 948 0 0 0 64115 64115 0 0 0 0 77428 60610 13584 3234 29301 27178 1714 409 SHELTER SUPPLIES AND FOOD 69919 69919 UTILITIES AND SECURITY 44080 41365 2193 522 BUILDINGS AND GROUNDS MAINT 39484 35108 4376 TELEPHONE 30489 24391 4574 1524 28484 20565 1368 6551 2836215 2290056 437951 108208 291718 573196 0 664036 491797 0 0 0 0 0 1549 42757 2178485 1751866 463738 426619 0 0 0 0 6000 10030 1427041 1544399 49627 100746 68347 49627 169093 X 1358254 1352116 19160 23190 1377414 1375306 1427041 1544399 -2108 X false true X true true true X 1678220 2245017 2702240 2596961 2705944 11928382 0 0 1678220 2245017 2702240 2596961 2705944 11928382 1879733 10048649 3289 1876 797 958 16527 23447 0 72428 67032 82485 82065 93452 397462 12349291 0.81370 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35625 35625 873525 547203 326322 766396 756345 10051 55189 55189 447750 393129 54621 426619 X 2834107 2834107 2834107 2836215 2836215 2836215 Part X : FIN48 Footnote THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501 (C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS, WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGMENT WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON FILING OF VARIOUS INFORMATION RETURNS. X X X X X X X false NIGHT AT THE RACES 29557 29557 16031 DOG WALK 6600 6600 1942 36157 36157 17973 17973 18184 false false false false false false false false false JILL ZINCKGRAF FMR EXECUTIVE DIR. 107604 107604 Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THERE IS A DISCUSSION REGARDING THE FORM AND THE OPPORTUNITY FOR QUESTIONS TO BE ASKED AND ANSWERED. THE FORM 990 IS FILED AFTER APPROVED BY VOTE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 12c ANNUALLY, INDIVIDUALS INVOLVED WITH THE ORGANIZATION COMPLETE AND SIGN A CONFLICT OF INTEREST FORM, WHICH ARE REVIEWED BY THE BOARD OF TRUSTEES AND KEPT ON FILE WITH THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a ON AN ANNUAL BASIS, A PERSONNEL COMMITTEE EVALUATES THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, WHICH IS VOTED ON BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER, OR TRUSTEE, IN THE ORGANIZATION WITH A SALARY. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST. 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