Civic Intelligence

Camden County Partnership for Children Inc.

990 • Fiscal year 2022 • EIN 01-0801820

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.CAMDENCMO.ORG

View Organization Page

221 Laurel Road 300Voorhees, NJ 08043

(856) 482-6222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$273,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,510,476

Up $2,094,042 (+33%) from 2021

Net Assets

Up

$7,587,933

Up $3,368,834 (+80%) from 2021

Liabilities

Down

$922,543

Down $1,274,792 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$17,210,381

Up $1,326,041 (+8.3%) from 2021

Expenses

Down

$13,841,547

Down $377,576 (-2.7%) from 2021

Net Income

Up

$3,368,834

Up $1,703,617 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2022

Assets$8,510,476
Liabilities$922,543
Net Assets$7,587,933
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$17,210,381
Expenses$13,841,547
Net Income$3,368,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$17,210,381
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, strength-based, comprehensive, accessible, and accountable system of care management for children with emotional and behavioral challenges and their families throughout camden county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,484,607$6,763,184▲ $3,278,577
Accounts Receivable$2,683,451$1,511,337▼ $1,172,114
Prepaid Expenses and Deferred Charges$191,359$203,714▲ $12,355
Land, Buildings, and Equipment, Net$43,442$18,667▼ $24,775
Total Assets$6,416,434$8,510,476▲ $2,094,042
Other Assets Total$13,575$13,574▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,183,479$914,391▼ $1,269,088
Deferred Revenue$13,856$8,152▼ $5,704
Total Liabilities$2,197,335$922,543▼ $1,274,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,819$7,587,933▲ $3,714,114
Net Assets With Donor Restrictions$345,280$0▼ $345,280
Total Net Assets Fund Balance$4,219,099$7,587,933▲ $3,368,834
Total Liabilities and Net Assets / Fund Balance$6,416,434$8,510,476▲ $2,094,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,087$441,050-
Equipment$11,770$401,173-
Leasehold Improvements$5,810$519,041-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DurbinCEOFT$225,475$48,075$273,550
Brian GooteeCFOFT$150,792$24,159$174,951
Barbara WilsonChief Operating OfficerFT$147,496$11,813$159,309

Board Members and Trustees

NameTitle
Kennon D JenkinsChairperson
Bruno BerenatoVice Chairperson
Bethany RaiffBoard Member
Ella Chris JonesBoard Member
Heather a HerringtonBoard Member
Jennifer AreyBoard Member
Michael PrestonBoard Member
Lachele JenkinsSecretary
Craig StooplerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echelon Ii Plaza AssoclpRent1060 NORTH KINGS HIGHWAY, Cherry Hill, NJ 08034$335,559
Child And Adolescent Psychiatry Of SouthPsychiatric Services1930 MARLTON PIKE EAST BUILDING Q, Cherry Hill, NJ 08003$227,925
Revenue and Support

Revenue Composition

Contributions and Grants
$679,868
Program Service Revenue
$16,520,534
Investment Income
$9,979
Other Revenue
$0
All Other Contributions
$1,149
Change in Net Assets
$3,368,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,210,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,210,381
Total Revenue per Form 990
$17,210,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,295,228
Other Expenses$1,546,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,444,601$1,045,936-$8,490,537
Other Employee Benefits$2,086,408$293,130-$2,379,538
Payroll Taxes$645,323$90,665-$735,988
Pension Plan Contributions$604,268$84,897-$689,165
Occupancy$309,935$43,545-$353,480
All Other Expenses$175,409$24,643-$200,052
Insurance$90,596$12,728-$103,324
Other Expenses$56,858$7,988-$64,846
Depreciation Depletion$21,723$3,052-$24,775
Office Expenses$11,321$1,590-$12,911
Conferences and Meetings$10,879$1,528-$12,407
Fees for Services Accounting$8,269$1,131-$9,400
Fees for Services Legal$6,289$973-$7,262
Advertising$3,570$501-$4,071
Fees for Services Other$1,032$86-$1,118
Total Functional Expenses$12,204,898$1,636,649$0$13,841,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,841,547
Total Expenses per Audited Statements$13,841,547
Total Expenses per Form 990$13,841,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of directors approve and elect board members. The board votes for officers at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“On voting matters, the board votes and passes resolutions.”

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

“A copy of the 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 his 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, VOORHEES, NJ 08043

Signing Officer

Name
Karen Durbin
Title
Chief Executive Officer
Phone
8564826222
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Durbin
Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
305 FELLOWSHIP ROAD SUITE 200, MT LAUREL, NJ 08054
Preparer
Brian Dimattesa
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2022 or 2021.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02183479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0914391
IRS990/AccountsReceivableGrp/BOYAmt02683451
IRS990/AccountsReceivableGrp/EOYAmt01511337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CAMDEN COUNTY PARTNERSHIP FOR CHILDREN WILL PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO PROVIDE AN INTEGRATED, STRENGTH-BASED, COMPREHENSIVE, ACCESSIBLE, AND ACCOUNTABLE SYSTEM OF CARE MANAGEMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIES THROUGHOUT CAMDEN COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0501
IRS990/AdvertisingGrp/ProgramServicesAmt03570
IRS990/AdvertisingGrp/TotalAmt04071
IRS990/AllOtherContributionsAmt01149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175409
IRS990/AllOtherExpensesGrp/TotalAmt0200052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GOOTEE
IRS990/BooksInCareOfDetail/PhoneNum08564826222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LAUREL ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01528
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010879
IRS990/ConferencesMeetingsGrp/TotalAmt012407
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0335559
IRS990/ContractorCompensationGrp/CompensationAmt1227925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01060 NORTH KINGS HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11930 MARLTON PIKE EAST BUILDING Q
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECHELON II PLAZA ASSOCLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILD AND ADOLESCENT PSYCHIATRY OF SOUTH
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContriRptFundraisingEventAmt05511
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09979
IRS990/CYOtherExpensesAmt01546319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016520534
IRS990/CYRevenuesLessExpensesAmt03368834
IRS990/CYSalariesCompEmpBnftPaidAmt012295228
IRS990/CYTotalExpensesAmt013841547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017210381
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013856
IRS990/DeferredRevenueGrp/EOYAmt08152
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021723
IRS990/DepreciationDepletionGrp/TotalAmt024775
IRS990/Desc0TO PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL DISTURBANCES AND PHYCHIATRIC DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0345280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012204898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01131
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08269
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06289
IRS990/FeesForServicesLegalGrp/TotalAmt07262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032
IRS990/FeesForServicesOtherGrp/TotalAmt01118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111813
IRS990/Form990PartVIISectionAGrp/PersonNm0LACHELE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUNO BERENATO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLA CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG STOOPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNON D JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER AREY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER A HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GOOTEE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05511
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0673208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04281
IRS990/GrossReceiptsAmt017210381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012728
IRS990/InsuranceGrp/ProgramServicesAmt090596
IRS990/InsuranceGrp/TotalAmt0103324
IRS990/InvestmentIncomeGrp/ExclusionAmt05698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018667
IRS990/LandBldgEquipCostOrOtherBssAmt01379931
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PHYCHIATRIC DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04219099
IRS990/NetAssetsOrFundBalancesEOYAmt07587933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03873819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07587933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043545
IRS990/OccupancyGrp/ProgramServicesAmt0309935
IRS990/OccupancyGrp/TotalAmt0353480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt011321
IRS990/OfficeExpensesGrp/TotalAmt012911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013575
IRS990/OtherAssetsTotalGrp/EOYAmt013574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02086408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02379538
IRS990/OtherExpensesGrp/Desc0WRAP AROUND SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37988
IRS990/OtherExpensesGrp/ProgramServicesAmt0555766
IRS990/OtherExpensesGrp/ProgramServicesAmt198006
IRS990/OtherExpensesGrp/ProgramServicesAmt274645
IRS990/OtherExpensesGrp/ProgramServicesAmt356858
IRS990/OtherExpensesGrp/TotalAmt0555766
IRS990/OtherExpensesGrp/TotalAmt1111775
IRS990/OtherExpensesGrp/TotalAmt285132
IRS990/OtherExpensesGrp/TotalAmt364846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01045936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07444601
IRS990/OtherSalariesAndWagesGrp/TotalAmt08490537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645323
IRS990/PayrollTaxesGrp/TotalAmt0735988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0604268
IRS990/PensionPlanContributionsGrp/TotalAmt0689165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203714
IRS990/PrincipalOfficerNm0KAREN DURBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016520534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016520534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06735
IRS990/PYOtherExpensesAmt01616945
IRS990/PYOtherRevenueAmt010771
IRS990/PYProgramServiceRevenueAmt015011376
IRS990/PYRevenuesLessExpensesAmt01665217
IRS990/PYSalariesCompEmpBnftPaidAmt012602178
IRS990/PYTotalExpensesAmt014219123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015884340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03368834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016520534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03484607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06763184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03344094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt03344094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03344094
IRS990ScheduleA/TotalSupportAmt03413251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0412943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013841547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0524851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0442137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017210381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018667
IRS990ScheduleD/TotalExpensesPerForm990Amt013841547
IRS990ScheduleD/TotalRevenuePerForm990Amt017210381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017210381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013841547
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,510,476
Liabilities
$922,543
Net assets
$7,587,933
Revenue
$17,210,381
Expenses
$13,841,547
Net income
$3,368,834
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