Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,341,705
Down $34,275 (-2.5%) from 2015
Net Assets
Down$288,659
Down $16,397 (-5.4%) from 2015
Liabilities
Down$1,053,046
Down $17,878 (-1.7%) from 2015
Revenue And Expenses
Revenue
Down$2,921,769
Down $128,629 (-4.2%) from 2015
Expenses
Down$2,938,166
Down $109,703 (-3.6%) from 2015
Net Income
Down-$16,397
Down $18,926 (-748%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,925,706
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.
To provide educational and emotional support to people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,251 | $909,178 | ▼ $37,073 |
| Savings and Temporary Cash Investments | $109,128 | $178,626 | ▲ $69,498 |
| Cash and Non-Interest-Bearing Accounts | $136,436 | $132,710 | ▼ $3,726 |
| Intangible Assets | $10,636 | $10,193 | ▼ $443 |
| Accounts Receivable | $4,256 | $2,590 | ▼ $1,666 |
| Prepaid Expenses and Deferred Charges | $72,888 | $1,200 | ▼ $71,688 |
| Total Assets | $1,375,980 | $1,341,705 | ▼ $34,275 |
| Other Assets Total | $96,385 | $107,208 | ▲ $10,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $771,204 | $752,998 | ▼ $18,206 |
| Deferred Revenue | $156,026 | $209,440 | ▲ $53,414 |
| Accounts Payable and Accrued Expenses | $143,694 | $90,608 | ▼ $53,086 |
| Total Liabilities | $1,070,924 | $1,053,046 | ▼ $17,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,111 | $211,047 | ▼ $9,064 |
| Temporarily Rstr Net Assets | $84,945 | $77,612 | ▼ $7,333 |
| Total Net Assets Fund Balance | $305,056 | $288,659 | ▼ $16,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,375,980 | $1,341,705 | ▼ $34,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $540,376 | $94,735 | $635,111 |
| Other Land Buildings | $128,076 | $229,398 | $357,474 |
| Land | $228,533 | - | $228,533 |
| Equipment | $11,302 | $77,324 | $88,626 |
| Leasehold Improvements | $891 | $1,309 | $2,200 |
| Other Assets Org | $38,201 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Marhold Dba | President/CEO | FT | $116,856 | $25,740 | $142,596 |
| Wendy Cinquanta | VP/COO | FT | $108,577 | $19,406 | $127,983 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Cooper | Board Member |
| Christine Paccillo | Board Member |
| Michael Devito | Board Member |
| Jeryl Rempell Phd | Secretary |
| Raymond J Velcko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,820,588
- Program Service Revenue
- $97,982
- Investment Income
- $266
- Other Revenue
- $2,933
- All Other Contributions
- $17,605
- Change in Net Assets
- $-16,397
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,921,769
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,921,769
- Total Revenue per Form 990
- $2,921,769
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,178,445 |
| Other Expenses | $697,098 |
| Grants and Similar Amounts Paid | $62,623 |
| Total Fundraising Expense | $16,273 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,299,903 | $72,374 | - | $1,372,277 |
| Other Employee Benefits | $316,700 | $21,525 | $2,254 | $340,479 |
| Current Officers, Directors, Trustees, and Key Employees | $127,678 | $128,091 | $12,719 | $268,488 |
| Occupancy | $157,329 | $38,613 | - | $195,942 |
| Payroll Taxes | $145,900 | $16,939 | $1,058 | $163,897 |
| Office Expenses | $77,527 | $24,401 | - | $101,928 |
| Depreciation Depletion | $74,991 | $7,945 | - | $82,936 |
| Other Expenses | $69,346 | $5,406 | - | $74,752 |
| Grants to Domestic Individuals | $62,623 | - | - | $62,623 |
| Travel | $49,136 | $8,100 | - | $57,236 |
| Fees for Services Accounting | $46,894 | $9,720 | - | $56,614 |
| Fees for Services Other | $47,552 | $4,879 | $242 | $52,673 |
| Insurance | $38,838 | $2,817 | - | $41,655 |
| Pension Plan Contributions | $33,190 | $114 | - | $33,304 |
| Conferences and Meetings | $14,659 | $1,544 | - | $16,203 |
| Advertising | $10,894 | $120 | - | $11,014 |
| Fees for Services Legal | $5,170 | $975 | - | $6,145 |
| Total Functional Expenses | $2,578,330 | $343,563 | $16,273 | $2,938,166 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,938,166 |
| Total Expenses per Audited Statements | $2,938,166 |
| Total Expenses per Form 990 | $2,938,166 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $5,381 |
| Fundraising Direct Expenses | $3,937 |
| 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 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 A, Line 8B
“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.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Declarations Inc
- EIN
- 16-1672491
- Phone
- 7327926990
- Address
- 223 TAYLORS MILLS ROAD, MANALAPAN, NJ 07726
Signing Officer
- Name
- James Marhold
- Title
- President/CEO
- Phone
- 7327926990
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Marhold
- Formed
- 2003
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 46
- Volunteers
- 5
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Sherise D Ritter
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Lines 2A, 2B and 2C
“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.”
Form 990, Part IV, Line 11F
“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”
Raw XML AppendixShowing 400 of 460 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2590 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANALAPAN |
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| IRS990/Desc | 0 | FOUNDED IN 2003, DECLARATIONS, INC. HAS GROWN INTO A NATIONAL LEADER IN SUPPORTIVE HOUSING FOR CONSUMERS OF BEHAVIORAL HEALTHCARE SERVICES. DECLARATIONS, INC. WAS FOUNDED FOR THE PURPOSE OF PROVIDING WELLNESS AND RECOVERY SERVICES FOR THOSE WITH BEHAVIORAL HEALTHCARE NEEDS IN A SUPPORTIVE HOUSING SETTING. DECLARATIONS, INC. HAS DEVELOPED THE NATIONALLY RECOGNIZED DECLARATIONS' LIFE COACHING MODEL, WHICH IS BUILT UPON THE PHILOSOPHY THAT THE PATH TO SUCCESSFUL REHABILITATION AND WELLNESS STARTS WITH A PERSON'S OWN INTERNAL MOTIVATION AND STRENGTH. THE LIFE COACHING MODEL STRIVES TO PROMOTE THE IDEA THAT BEHAVIORAL HEALTHCARE SERVICES SHOULD EMPHASIZE THE FACILITATION OF SELF-HELP AND EMPOWERMENT, THUS CREATING WELLNESS FROM WITHIN.THE EFFECTIVENESS OF THIS MODEL HAS RESULTED IN A MINIMUM OF 94% CONSUMER SATISFACTION RATING OVER EACH OF THE PAST FIVE YEARS WITH MORE THAN 90% OF CONSUMERS MAINTAINING HOUSING. ALSO, MULTIPLE LICENSING REPORTS OVER THE PAST FIVE YEARS HAVE BEEN OVERWHELMINGLY POSITIVE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2578330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56614 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25740 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R MARHOLD DBA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/COO |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 3937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62623 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41655 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311944 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES BY OPERATING FACILITIES AND PROGRAMS THAT ARE DEDICATED TO THEIR RECOVERY AND REHABILITATION. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 771204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 752998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195942 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 316700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340479 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/OtherRevenueTotalAmt | 0 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1299903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1372277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MARHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2929173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 340007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 728393 |
| IRS990/PYOtherRevenueAmt | 0 | 2663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1979469 |
| IRS990/PYTotalExpensesAmt | 0 | 3047869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3050398 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2820588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2929173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2590226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12290142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 529513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12290142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2820588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2929173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2590226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12290142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12290599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 540376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2938166 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NJHMFA RESTRICTED ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357474 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2921769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909178 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2938166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2921769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2921769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2938166 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2829 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17807 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 41987 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT SUBSIDY FOR INDIVIDUAL HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 42 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINES 2A, 2B AND 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IV, LINE 11F |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 84945 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77612 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1375980 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1375980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2820588 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 343563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2578330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2938166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1070924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1053046 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,341,705
- Liabilities
- $1,053,046
- Net assets
- $288,659
- Revenue
- $2,921,769
- Expenses
- $2,938,166
- Net income
- -$16,397