Civic Intelligence

Contextual Family Services a Nj

990 • Fiscal year 2023 • EIN 01-0582162

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CONTEXTUALFAMILYSERVICES.ORG
44 Old Highway 22 6Clinton, NJ 08809

(908) 237-9193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$258,801

Up $13,854 (+5.7%) from 2022

Net Assets

Up

$236,736

Up $12,227 (+5.4%) from 2022

Liabilities

Up

$22,065

Up $1,627 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$345,398

Down $24,545 (-6.6%) from 2022

Expenses

Up

$333,171

Up $56,473 (+20%) from 2022

Net Income

Down

$12,227

Down $81,018 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $122,224Liabilities 2011: $19,179Net Assets 2011: $103,0452011Assets 2012: $116,083Liabilities 2012: $21,397Net Assets 2012: $94,6862012Assets 2013: $109,498Liabilities 2013: $19,246Net Assets 2013: $90,2522013Assets 2014: $96,691Liabilities 2014: $17,890Net Assets 2014: $78,8012014Assets 2015: $105,384Liabilities 2015: $20,923Net Assets 2015: $84,4612015Assets 2016: $105,281Liabilities 2016: $19,450Net Assets 2016: $85,8312016Assets 2017: $67,388Liabilities 2017: $17,748Net Assets 2017: $49,6402017Assets 2018: $74,091Liabilities 2018: $17,169Net Assets 2018: $56,9222018Assets 2019: $78,946Liabilities 2019: $18,518Net Assets 2019: $60,4282019Assets 2020: $86,692Liabilities 2020: $18,617Net Assets 2020: $68,0752020Assets 2021: $150,221Liabilities 2021: $18,955Net Assets 2021: $131,2662021Assets 2022: $244,947Liabilities 2022: $20,438Net Assets 2022: $224,5092022Assets 2023: $258,801Liabilities 2023: $22,065Net Assets 2023: $236,7362023Assets 2024: $272,562Liabilities 2024: $21,240Net Assets 2024: $251,3222024Assets 2025: $334,438Liabilities 2025: $17,269Net Assets 2025: $317,1692025

Highlighted filing

2023

Assets$258,801
Liabilities$22,065
Net Assets$236,736
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $188,339Expenses 2011: $225,398Net Income 2011: -$37,0592011Revenue 2012: $238,550Expenses 2012: $246,909Net Income 2012: -$8,3592012Revenue 2013: $273,149Expenses 2013: $277,583Net Income 2013: -$4,4342013Revenue 2014: $242,298Expenses 2014: $253,749Net Income 2014: -$11,4512014Revenue 2015: $287,015Expenses 2015: $281,355Net Income 2015: $5,6602015Revenue 2016: $278,604Expenses 2016: $277,234Net Income 2016: $1,3702016Revenue 2017: $215,016Expenses 2017: $251,207Net Income 2017: -$36,1912017Revenue 2018: $258,169Expenses 2018: $250,887Net Income 2018: $7,2822018Revenue 2019: $248,113Expenses 2019: $244,607Net Income 2019: $3,5062019Revenue 2020: $236,844Expenses 2020: $229,198Net Income 2020: $7,6462020Revenue 2021: $318,663Expenses 2021: $255,472Net Income 2021: $63,1912021Revenue 2022: $369,943Expenses 2022: $276,698Net Income 2022: $93,2452022Revenue 2023: $345,398Expenses 2023: $333,171Net Income 2023: $12,2272023Revenue 2024: $316,980Expenses 2024: $302,394Net Income 2024: $14,5862024Revenue 2025: $359,522Expenses 2025: $293,675Net Income 2025: $65,8472025

Highlighted filing

2023

Revenue$345,398
Expenses$333,171
Net Income$12,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$345,398
Mission and Program Overview

Mission

Provide in home therapy services to families in order to reduce the risk of residential placement of children.

Provide in home therapy services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,591$196,745▲ $1,154
Accounts Receivable$38,456$41,066▲ $2,610
Savings and Temporary Cash Investments$10,900$20,990▲ $10,090
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,947$258,801▲ $13,854
Liabilities
Accounts Payable and Accrued Expenses$20,438$22,065▲ $1,627
Total Liabilities$20,438$22,065▲ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,509$236,736▲ $12,227
Total Net Assets Fund Balance$224,509$236,736▲ $12,227
Total Liabilities and Net Assets / Fund Balance$244,947$258,801▲ $13,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,984$10,984
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel S MakoskiPresident
Ann BiberBoard Member
Geri ProsswimmerBoard Member
Jean BantiBoard Member
Patricia MclaughlinBoard Member
Thomas KowalcykBoard Member
Stan HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112
Program Service Revenue
$345,073
Investment Income
$213
Other Revenue
$0
All Other Contributions
$112
Change in Net Assets
$12,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,617
Other Expenses$26,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,249$17,361-$173,610
Current Officers, Directors, Trustees, and Key Employees$85,860$9,540-$95,400
Payroll Taxes$27,186$3,021-$30,207
Other Employee Benefits$6,660$740-$7,400
Insurance$6,447$716-$7,163
Office Expenses$5,581$620-$6,201
Fees for Services Accounting-$4,130-$4,130
Fees for Services Other$1,226$136-$1,362
Other Expenses$103$11-$114
Travel$60--$60
Total Functional Expenses$296,865$36,306$0$333,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of board”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board. It is reviewed and accepted or accepted with modification.”

Form 990, Part VI, Section B, Line 15A

“Board views compensation packages at comparable agencies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Contextual Family Services
EIN
01-0582162
Phone
9082379193
Address
44 OLD HIGHWAY 22 6, CLINTON, NJ 08809

Signing Officer

Name
Melissa Von Der Heide
Title
Executive Director
Phone
9082379193
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Von Der Heide
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248082
IRS990ScheduleA/Total509Grp/TotalAmt01518593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED AND ACCEPTED OR ACCEPTED WITH MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VIEWS COMPENSATION PACKAGES AT COMPARABLE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0244947
IRS990/TotalAssetsGrp/EOYAmt0258801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020438
IRS990/TotalLiabilitiesEOYAmt022065
IRS990/TotalLiabilitiesGrp/BOYAmt020438
IRS990/TotalLiabilitiesGrp/EOYAmt022065
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296865
IRS990/TotalProgramServiceRevenueAmt0345073
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258801
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA VON DER HEIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
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ReturnHeader/ReturnTs02024-05-13T17:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VON DER HEIDE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,801
Liabilities
$22,065
Net assets
$236,736
Revenue
$345,398
Expenses
$333,171
Net income
$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$3.60$2.94$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.51$3.17$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$3.45$3.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.20$2.25$3.70$2.77$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$3.19$2.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$2.37$2.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.48$2.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.58$2.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$2.15$2.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$2.79$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$2.87$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$2.42$2.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$2.73$2.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$2.39$2.47$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.19$1.03$1.88$2.25$0.37