Civic Intelligence

Camden County Partnership for Children

EIN 01-0801820 • 501(c)3 • Vorhees, NJ

Profile

Provide community-based care management services for families with children who have emotional and behavioral disturbances and psychiatric disorders.

221 Laurel Road 300Vorhees, NJ 08043

www.camdencmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$327,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$20,011,889

Up $1,354,924 (+7.3%) from 2024

Liabilities

Down

$4,299,818

Down $238,725 (-5.3%) from 2024

Net Assets

Up

$15,712,071

Up $1,593,649 (+11%) from 2024

Revenue

Up

$23,535,543

Up $1,333,175 (+6.0%) from 2024

Expenses

Up

$21,985,641

Up $2,551,725 (+13%) from 2024

Net Income

Down

$1,549,902

Down $1,218,550 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $693,429Liabilities 2011: $559,119Net Assets 2011: $134,3102011Assets 2012: $691,518Liabilities 2012: $646,915Net Assets 2012: $44,6032012Assets 2013: $832,999Liabilities 2013: $687,642Net Assets 2013: $145,3572013Assets 2014: $963,801Liabilities 2014: $695,196Net Assets 2014: $268,6052014Assets 2015: $1,213,976Liabilities 2015: $909,534Net Assets 2015: $304,4422015Assets 2016: $1,721,190Liabilities 2016: $823,146Net Assets 2016: $898,0442016Assets 2017: $1,333,927Liabilities 2017: $657,517Net Assets 2017: $676,4102017Assets 2018: $1,598,536Liabilities 2018: $526,115Net Assets 2018: $1,072,4212018Assets 2019: $2,015,859Liabilities 2019: $565,076Net Assets 2019: $1,450,7832019Assets 2020: $3,218,708Liabilities 2020: $664,826Net Assets 2020: $2,553,8822020Assets 2021: $6,416,434Liabilities 2021: $2,197,335Net Assets 2021: $4,219,0992021Assets 2022: $8,510,476Liabilities 2022: $922,543Net Assets 2022: $7,587,9332022Assets 2023: $14,104,734Liabilities 2023: $2,754,764Net Assets 2023: $11,349,9702023Assets 2024: $18,656,965Liabilities 2024: $4,538,543Net Assets 2024: $14,118,4222024Assets 2025: $20,011,889Liabilities 2025: $4,299,818Net Assets 2025: $15,712,0712025

Highlighted filing

2025

Assets$20,011,889
Liabilities$4,299,818
Net Assets$15,712,071

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,771,890Expenses 2011: $2,968,270Net Income 2011: -$196,3802011Revenue 2012: $1,447,668Expenses 2012: $1,537,375Net Income 2012: -$89,7072012Revenue 2013: $3,521,172Expenses 2013: $3,420,418Net Income 2013: $100,7542013Revenue 2014: $5,977,643Expenses 2014: $5,854,395Net Income 2014: $123,2482014Revenue 2015: $6,625,410Expenses 2015: $6,589,573Net Income 2015: $35,8372015Revenue 2016: $8,321,138Expenses 2016: $7,727,536Net Income 2016: $593,6022016Revenue 2017: $9,370,017Expenses 2017: $9,591,651Net Income 2017: -$221,6342017Revenue 2018: $11,790,386Expenses 2018: $11,394,374Net Income 2018: $396,0122018Revenue 2019: $12,318,131Expenses 2019: $11,939,769Net Income 2019: $378,3622019Revenue 2020: $13,688,393Expenses 2020: $12,585,294Net Income 2020: $1,103,0992020Revenue 2021: $15,884,340Expenses 2021: $14,219,123Net Income 2021: $1,665,2172021Revenue 2022: $17,210,381Expenses 2022: $13,841,547Net Income 2022: $3,368,8342022Revenue 2023: $19,639,228Expenses 2023: $15,877,191Net Income 2023: $3,762,0372023Revenue 2024: $22,202,368Expenses 2024: $19,433,916Net Income 2024: $2,768,4522024Revenue 2025: $23,535,543Expenses 2025: $21,985,641Net Income 2025: $1,549,9022025

Highlighted filing

2025

Revenue$23,535,543
Expenses$21,985,641
Net Income$1,549,902

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$4.30$15.7$23.5$22.0$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.7$4.54$14.1$22.2$19.4$2.77
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.75$11.3$19.6$15.9$3.76
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$17.2$13.8$3.37
2021Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$15.9$14.2$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.66$2.55$13.7$12.6$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$12.3$11.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$11.8$11.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$9.37$9.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$8.32$7.73$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.91$0.30$6.63$6.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.27$5.98$5.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.83$0.69$0.15$3.52$3.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.65$0.04$1.45$1.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.69$0.56$0.13$2.77$2.97$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$23,535,543
Mission and Program Overview

Mission

Provide community-based care management services for families with children who have emotional and behavioral disturbances and phychiatric disorders.

The camden county partnership for children will partner with children, families, and communities to provide an integrated, stregnth-based, comprehensive, accessible, and accountable system of care management for children with emotional and behavioral challenges and their familiesi throughout camden county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,611,620$10,297,831▲ $686,211
Accounts Receivable$2,218,853$2,341,222▲ $122,369
Cash and Non-Interest-Bearing Accounts$2,682,793$2,327,423▼ $355,370
Investments in Publicly Traded Securities-$1,502,056-
Land, Buildings, and Equipment, Net$604,965$592,698▼ $12,267
Prepaid Expenses and Deferred Charges$338,679$72,569▼ $266,110
Total Assets$18,656,965$20,011,889▲ $1,354,924
Other Assets Total$3,200,055$2,878,090▼ $321,965
Liabilities
Other Liabilities$3,300,454$2,952,619▼ $347,835
Accounts Payable and Accrued Expenses$1,238,089$1,347,199▲ $109,110
Total Liabilities$4,538,543$4,299,818▼ $238,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,118,422$15,712,071▲ $1,593,649
Total Net Assets Fund Balance$14,118,422$15,712,071▲ $1,593,649
Total Liabilities and Net Assets / Fund Balance$18,656,965$20,011,889▲ $1,354,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,774$739,198$1,297,972
Other Land Buildings$28,696$444,747$473,443
Equipment$5,228$413,515$418,743
Other Assets Org$15,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DurbinCEOFT$227,232$99,954$327,186
Barbara WilsonCOOFT$161,320$54,035$215,355
Brian GooteeCFOFT$156,569$53,455$210,024
Christopher CapocciDirector - Quality Assurance & ItFT$115,915$64,908$180,823
Miguel VazquezDirector of Care ManagementFT$103,307$51,448$154,755
Jennifer NolanDirector of Care ManagementFT$106,592$45,477$152,069
Katie a MeyersDirector of Care ManagementFT$91,375$59,934$151,309
Kathleen M YadloskyDirector of Training and DevelopmentFT$119,649$27,712$147,361

Board Members and Trustees

NameTitle
Kennon JenkinsChairperson
Bruno BerenatoVice Chairperson
Bethany RaiffBoard Member
Charles GrahamBoard Member
Dagmara SztajerwaldBoard Member
Dr Melody AlegriaBoard Member
Lachele JenkinsSecretary
Craig StooplerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delaware Valley Psychological Svcs LLCPsychologoical Services216 HADDON AVENUE, Westmont, NJ 08108$104,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,719
Program Service Revenue
$21,968,124
Investment Income
$444,700
Other Revenue
$0
All Other Contributions
$5,911
Change in Net Assets
$1,549,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,531,462
Revenue Not Reported on Financial Statements
$4,081
Revenue Not Reported on Form 990
$43,747
Total Revenue per Audited Statements
$23,575,209
Total Revenue per Form 990
$23,535,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,700,652
Other Expenses$1,512,549
Grants and Similar Amounts Paid$772,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,217,701$1,316,044-$12,533,745
Other Employee Benefits$3,589,918$421,162-$4,011,080
Current Officers, Directors, Trustees, and Key Employees$1,052,684$123,499-$1,176,183
Payroll Taxes$1,015,966$119,192-$1,135,158
Pension Plan Contributions$755,815$88,671-$844,486
Grants to Domestic Individuals$704,742--$704,742
Occupancy$440,293$51,654-$491,947
Office Expenses$176,687$20,727-$197,414
Information Technology$166,664$19,553-$186,217
Travel$118,994$13,960-$132,954
Insurance$101,055$11,856-$112,911
Fees for Services Other$78,377$9,195-$87,572
Depreciation Depletion$74,736$8,768-$83,504
Conferences and Meetings$64,485$7,565-$72,050
Grants to Domestic Orgs$67,698--$67,698
Fees for Services Accounting$59,349$6,963-$66,312
Other Expenses$6,749$1,580-$8,329
Fees for Services Legal$5,907$693-$6,600
Fees for Service Investment Mgmnt Fees-$4,081-$4,081
Total Functional Expenses$19,753,899$2,231,742$0$21,985,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,985,641
Expenses per Audited Statements$21,981,560
Total Expenses per Audited Statements$21,981,560
Expenses Not Reported on Financial Statements$4,081
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Behavior Interventions IncKing of Prussia, PA-Community Resource Development$67,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability- Operating$2,918,096
Right of Use Liability- Finance$25,531
Due to State of New Jersey$8,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

A copy of the form 990 is presented to the board of trustees for review at the meeting before it is filed.

Form 990, Part VI, Section B, Line 12C

An annual form must be signed by the board members and staff.

Form 990, Part VI, Section B, Line 15

The board of directors has an executive committee that performs a performance evaluation on the ceo and recommends an increase to the full board who votes on it. The board chair signs a salary change form and gives it to the coo for processing. The ceo completes performance appraisals and salary changes for all of their direct reports.

Form 990, Part VI, Section C, Line 18

Informational returns are available upon request. Contact (856) 482-6222.

Form 990, Part VI, Section C, Line 19

Informational returns are available upon request. Contact (856) 482-6222.

Filing and Contact Details

Filer

Filer Name
Camden County Partnership for Children
EIN
01-0801820
Phone
8564826222
Address
221 LAUREL ROAD 300, VORHEES, NJ 08043

Signing Officer

Name
Karen Durbin
Title
Chief Executive Officer
Phone
8564826222
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Durbin
Formed
2003
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
196
Volunteers
20

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/ActivityOrMissionDesc0THE CAMDEN COUNTY PARTNERSHIP FOR CHILDREN WILL PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO PROVIDE AN INTEGRATED, STREGNTH-BASED, COMPREHENSIVE, ACCESSIBLE, AND ACCOUNTABLE SYSTEM OF CARE MANAGEMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIESI THROUGHOUT CAMDEN COUNTY.
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