Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,141,067
Flat from 2013
Net Assets
Flat$200,178
Flat from 2013
Liabilities
Flat$940,889
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,494,844
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,467,408
Mission and Program Overview
Mission
To provide educational and emotional support to people with disabilities by operating facilities and programs that are dedicated to their recovery rehabilitation, and wellness. To advocate for the rights of self-reliance, personal dignity, and independence for all individuals with disabilities and to advance the understanding that even those with the most severe disability can lead a productive and joyful life.
Filing and Contact Details
Filer
- EIN
- 16-1672491
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57442 |
| IRS990/AccountsReceivable/BOY | 0 | 3685 |
| IRS990/AccountsReceivable/EOY | 0 | 4165 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RECOVERY AND REHABILITATION SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 223 TAYLORS MILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANALAPAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07726 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 150 |
| IRS990/Advertising/ProgramServices | 0 | 2577 |
| IRS990/Advertising/Total | 0 | 2727 |
| IRS990/AllOtherContributions | 0 | 9744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99072 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5359 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3955 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86928 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133113 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1655 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5908 |
| IRS990/ConferencesMeetings/Total | 0 | 7563 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1371491 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1359624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 52096 |
| IRS990/DeferredRevenue/EOY | 0 | 79001 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4211 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54252 |
| IRS990/DepreciationDepletion/Total | 0 | 58463 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DECLARATIONS, INC. PROVIDES PERSON-CENTERED, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS THROUGHOUT NEW JERSEY. WITH INNOVATIVE TRAINING METHODS THAT OFFER A HOLISTIC APPROACH DESIGNED TO ASSIST EACH INDIVIDUAL TO BECOME SELF SUFFICIENT, WE ARE CHANGING THE WAY THESE INDIVIDUALS PERCEIVE THEMSELVES AND ARE HELPING THEM ACHIEVE INDEPENDENCE AND A LIFE OF MEANING. THROUGH OUR RESIDENTIAL SUPPORT PROGRAMS, WE TEACH PEOPLE WITH DUAL DIAGNOSIS OF DEVELOPMENTAL DISABILITY AND MENTAL ILLNESS THE SKILLS THEY NEED TO HAVE A LIFE OF THEIR OWN, AND ASSIST THEM WITH THEIR DAILY LIVES IN ORDER TO GET TO THAT POINT. IN ORDER TO PROVIDE THE MOST EFFECTIVE BEHAVIORAL HEALTHCARE SERVICES TO OUR CUSTOMERS, DECLARATIONS, INC. HAS CREATED THE LIFE COACHING MODEL. THROUGH THIS MODEL, DECLARATIONS, INC. LIFE COACHES ARE ABLE TO ENSURE THAT ALL SUPPORTS AND SERVICES ARE FOCUSED UPON THE INDIVIDUAL'S POSITIVE INTERNAL QUALITIES AND ABILITIES, RATHER THAN THEIR WEAKNESSES. THE GOALS OF THE DECLARATIONS, INC. LIFE COACHING MODEL ARE TO: 1)EMPOWER PEOPLE WITH DISABILITIES TO HAVE REAL CONTROL OVER THEIR LIVES, 2)SUPPORT THE BEST USE OF LIMITED PUBLIC FUNDING, AND 3)PROVIDE LINKAGES TO SERVICES THAT WILL ALLOW EACH INDIVIDUAL TO MAXIMIZE HIS/HER STRENGTHS AS A MEANS OF ACHIEVING INDEPENDENCE. DECLARATIONS, INC. CURRENTLY PROVIDES SERVICES TO INDIVIDUALS IN MORRIS, UNION AND MONMOUTH COUNTIES IN NEW JERSEY. DURING 2013, DECLARATIONS ACHIEVED 100% OF ITS PROGRAM TARGETED GOALS, RECEIVED A 97% CONSUMER SATISFACTION RATING AS DETERMINED BY INDIVIDUAL CONSUMER RESPONSES TO A SURVEY, HAD 98% OF CONSUMERS MAINTAIN HOUSING, AND RECEIVED A 100% COMPLIANCE RATE IN THEIR MOST RECENT HOUSING REVIEW. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1361160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10839 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20507 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4243 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4563 |
| IRS990/FeesForServicesLegal/Total | 0 | 8806 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14943 |
| IRS990/FeesForServicesOther/Total | 0 | 22743 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES R MARHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY BOXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAYMOND J VELCKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERYL REMPELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD CORKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE PACCILLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4815 |
| IRS990/FundraisingEvents | 0 | 5359 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1356388 |
| IRS990/Grants | 0 | 159226 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 159226 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 102377 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 159226 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 159226 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2925 |
| IRS990/GrossReceipts | 0 | 1467408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2671 |
| IRS990/Insurance/ProgramServices | 0 | 21953 |
| IRS990/Insurance/Total | 0 | 24624 |
| IRS990/IntangibleAssets/BOY | 0 | 12834 |
| IRS990/IntangibleAssets/EOY | 0 | 11524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1125637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 990121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 932968 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DECLARATIONS WAS FOUNDED FOR THE PURPOSE OF PROVIDING RECOVERY AND REHABILITATION SERVICES TO THOSE WITH THE DUAL DIAGNOSIS OF MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. DECLARATIONS MISSION IS TO PROVIDE AND OPERATE ON A NOT-FOR-PROFIT BASIS, PROGRAMS THAT ARE DEDICATED TO THE RECOVERY AND REHABILITATION OF INDIVIDUALS IN NEED, WHICH WILL PROVIDE MATERIAL, EDUCATIONAL AND EMOTIONAL SUPPORT TO SUCH INDIVIDUALS; TO ADVOCATE FOR THE RIGHTS OF SELF-RELIANCE, PERSONAL DIGNITY, AND INDEPENDENCE FOR ALL INDIVIDUALS WITH DISABILITIES; TO ADVANCE THE UNDERSTANDING THAT EVEN THOSE WITH THE MOST SEVERE DISABILITY CAN LEAD A PRODUCTIVE AND JOYFUL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 813218 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 804446 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MARHOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 200178 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1890 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1890 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8647 |
| IRS990/Occupancy/ProgramServices | 0 | 126523 |
| IRS990/Occupancy/Total | 0 | 135170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27562 |
| IRS990/OfficeExpenses/Total | 0 | 38901 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63544 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63544 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120403 |
| IRS990/OtherExpensePriorYear | 0 | 433228 |
| IRS990/OtherExpensesCurrentYear | 0 | 403911 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7907 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23071 |
| IRS990/OtherExpenses/Total | 0 | 30978 |
| IRS990/OtherRevenueCurrentYear | 0 | -1890 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9020 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10139 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 580063 |
| IRS990/OtherSalariesAndWages/Total | 0 | 599222 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1008 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63284 |
| IRS990/PayrollTaxes/Total | 0 | 68272 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10697 |
| IRS990/PensionPlanContributions/Total | 0 | 10697 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75860 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 92969 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32251 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 92969 |
| IRS990/RevenuesLessExpensesCY | 0 | -32251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 231793 |
| IRS990/SalariesEtcCurrentYear | 0 | 931707 |
| IRS990/SalariesEtcPriorYear | 0 | 689454 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1366132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1357788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 591152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 551045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4331571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2654 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 381310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4622 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4331571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1366132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1357788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 591152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 551045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465454 |
| IRS990ScheduleA/Total170/Total | 0 | 4331571 |
| IRS990ScheduleA/TotalSupport | 0 | 4339076 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 589343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45768 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 635111 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113258 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 259793 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1494844 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 228533 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 228533 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1834 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 366 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25343 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 38201 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NJHMFA RESTRICTED ESCROW |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1462593 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 63544 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1494844 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 932968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1462593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1494844 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1462593 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2711 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 8366 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 148149 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 28 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | RENT SUBSIDY FOR INDIVIDUAL HOUSING |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (NJDMHAS) THE ORGANIZATION RECEIVES MONIES MARKED FOR SPECIAL ASSISTANCE TO CLIENTS INCLUDING RECREATIONAL SUPPLIES AND ACTIVITIES, PERSONAL NEEDS AND RENT SUBSIDY. ALL INDIVIDUALS WHO RECEIVE SPECIAL ASSISTANCE FROM DECLARATIONS ARE REFERRED FROM THE NJDMHAS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUBSTANTIATE ELIGIBILITY, SUBSIDY APPLICATIONS AND PROOF OF INCOME. INDIVIDUALS IN THE PROGRAM ARE REGULARLY MONITORED BY DECLARATIONS PERSONNEL. NO MONIES ARE GIVEN DIRECTLY TO ANY INDIVIDUAL BY THE ORGANIZATION. INSTEAD DECLARATIONS WILL PURCHASE NEEDED SUPPLIES ON BEHALF OF THE INDIVIDUALS AND MAKE RENTAL PAYMENTS DIRECTLY TO LANDLORDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF TRUSTEES, BY RESOLUTION, MAY FROM TIME TO TIME CREATE AND APPOINT COMMITTEES OR ADVISORY BOARDS, AND DESIGNATE THEIR RESPECTIVE FUNCTIONS AND RESPONSIBILITY, AS IT MAY DEEM APPROPRIATE AND DESIRABLE. THE ORGANIZATION CURRENTLY DOES NOT HAVE SUCH COMMITTEES OR ADVISORY BOARDS AND THEREFORE WOULD NOT BE REQUIRED TO DOCUMENT THE MEETINGS HELD OR WRITTEN ACTION TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE ORGANIZATION'S PRESIDENT. THE PRESIDENT DISTRIBUTES A COPY OF THE DRAFT RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARTICLE VII OF THE ORGANIZATION'S BYLAWS ADDRESS CONFLICTS OF INTEREST. PURSUANT TO THIS SECTION, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE SECTION OUTLINES THE PROCEDURES THE ORGANIZATION MUST FOLLOW FOR ADDRESSING ANY CONFLICT OF INTEREST. IT ALSO INCLUDES A REQUIREMENT THAT EACH TRUSTEE OR OFFICER SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FINALLY IT REQUIRES A PERIODIC REVIEW BY THE ORGANIZATION OF COMPENSATION AND BENEFIT ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND OTHER TYPE ARRANGEMENTS SUCH AS EMPLOYEE AND THIRD PARTY PAYER ARRANGEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT/CEO AND OTHER STAFF MEMBERS. OTHER THAN THE PRESIDENT/CEO THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT ON A QUARTERLY BASIS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY A DIFFERENT INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION RECEIVED A STATE AWARD DURING THE YEAR ENDED JUNE 30, 2013 FOR WHICH THEY WERE REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE AUDIT REQUIREMENTS PRESCRIBED BY THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION DID UNDERGO THE REQUIRED AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINES 2A, 2B AND 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINES 3A AND 3B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 106944 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 99611 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 223 TAYLORS MILLS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANALAPAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07726 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DECLARATIONS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7327926990 |
| IRS990/TotalAssets/BOY | 0 | 1178143 |
| IRS990/TotalAssetsBOY | 0 | 1178143 |
| IRS990/TotalAssets/EOY | 0 | 1141067 |
| IRS990/TotalAssetsEOY | 0 | 1141067 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1371491 |
| IRS990/TotalExpensesCurrentYear | 0 | 1494844 |
| IRS990/TotalExpensesPriorYear | 0 | 1225059 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13983 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119701 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1361160 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1494844 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13983 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 945714 |
| IRS990/TotalLiabilitiesBOY | 0 | 945714 |
| IRS990/TotalLiabilities/EOY | 0 | 940889 |
| IRS990/TotalLiabilitiesEOY | 0 | 940889 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,141,067
- Liabilities
- $940,889
- Net assets
- $200,178
- Revenue
- -
- Expenses
- $1,494,844
- Net income
- -