Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$1,501,386
Down $78,686 (-5.0%) from 2019
Net Assets
Down$113,359
Down $143,171 (-56%) from 2019
Liabilities
Up$1,388,027
Up $64,485 (+4.9%) from 2019
Revenue And Expenses
Revenue
Up$3,284,057
Up $93,335 (+2.9%) from 2019
Expenses
Up$3,317,228
Up $103,325 (+3.2%) from 2019
Net Income
Down-$33,171
Down $9,990 (-43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 11, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $3,284,057
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 | $874,661 | $816,777 | ▼ $57,884 |
| Accounts Receivable | $135,103 | $268,931 | ▲ $133,828 |
| Cash and Non-Interest-Bearing Accounts | $183,352 | $197,628 | ▲ $14,276 |
| Savings and Temporary Cash Investments | $247,920 | $108,248 | ▼ $139,672 |
| Pledges and Grants Receivable | $29,079 | $0 | ▼ $29,079 |
| Total Assets | $1,580,072 | $1,501,386 | ▼ $78,686 |
| Other Assets Total | $109,957 | $109,802 | ▼ $155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,492 | $1,158,787 | ▲ $451,295 |
| Accounts Payable and Accrued Expenses | $132,731 | $133,951 | ▲ $1,220 |
| Deferred Revenue | $483,319 | $95,289 | ▼ $388,030 |
| Total Liabilities | $1,323,542 | $1,388,027 | ▲ $64,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,917 | $113,359 | ▼ $87,558 |
| Net Assets With Donor Restrictions | $55,613 | $0 | ▼ $55,613 |
| Total Net Assets Fund Balance | $256,530 | $113,359 | ▼ $143,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,072 | $1,501,386 | ▼ $78,686 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,336 | $160,271 | $644,607 |
| Other Land Buildings | $74,333 | $342,969 | $417,302 |
| Land | $228,533 | - | $228,533 |
| Equipment | $29,575 | $104,880 | $134,455 |
| Leasehold Improvements | $0 | $2,200 | $2,200 |
| Other Assets Org | $34,949 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Marhold Dba | President/CEO | FT | $168,582 | $33,075 | $201,657 |
| Wendy Marinko | VP/COO | FT | $132,984 | $33,396 | $166,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Devito | Vice President |
| Andrew Cooper | Board Member |
| Cheryl Marks Young | Board Member |
| Jeryl Rempell Phd | Secretary |
| Raymond J Velcko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,706,093
- Program Service Revenue
- $576,674
- Investment Income
- $1,290
- Other Revenue
- $0
- All Other Contributions
- $17,495
- Change in Net Assets
- $-33,171
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,284,057
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,284,057
- Total Revenue per Form 990
- $3,284,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,510,083 |
| Other Expenses | $758,062 |
| Grants and Similar Amounts Paid | $49,083 |
| Total Fundraising Expense | $6,931 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,467,717 | $110,573 | $5,018 | $1,583,308 |
| Current Officers, Directors, Trustees, and Key Employees | $165,384 | $200,366 | - | $365,750 |
| Other Employee Benefits | $314,613 | $35,971 | $845 | $351,429 |
| Occupancy | $206,276 | $34,513 | - | $240,789 |
| Payroll Taxes | $147,774 | $24,337 | $452 | $172,563 |
| Office Expenses | $86,301 | $35,395 | $391 | $122,087 |
| Other Expenses | $80,834 | $4,874 | - | $85,708 |
| Fees for Services Other | $69,149 | $13,800 | $16 | $82,965 |
| Fees for Services Accounting | $52,960 | $8,940 | - | $61,900 |
| Depreciation Depletion | $53,278 | $4,606 | - | $57,884 |
| Grants to Domestic Individuals | $49,083 | - | - | $49,083 |
| Insurance | $37,687 | $4,898 | - | $42,585 |
| Travel | $36,681 | $4,093 | $11 | $40,785 |
| Pension Plan Contributions | $36,835 | - | $198 | $37,033 |
| Conferences and Meetings | $10,617 | $1,538 | - | $12,155 |
| Fees for Services Legal | $4,204 | $3,159 | - | $7,363 |
| Interest | $2,081 | - | - | $2,081 |
| Advertising | $1,760 | - | - | $1,760 |
| Total Functional Expenses | $2,823,234 | $487,063 | $6,931 | $3,317,228 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,317,228 |
| Total Expenses per Audited Statements | $3,317,228 |
| Total Expenses per Form 990 | $3,317,228 |
| 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 |
|---|---|
| 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
- 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 11B
“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, vp/coo and other staff members.”
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
- 920-922 HWY 33 BUILDING 6 NO 1, FREEHOLD, NJ 07728
Signing Officer
- Name
- James Marhold
- Title
- President/CEO
- Phone
- 7327926990
- Signed
- 2021-01-11
- 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
- 41
- Volunteers
- 5
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Bjondina Karpuzi CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Lines 2B and 2C
“The organization's financial statements are audited by an 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 XI, Line 9
“The organization adopted the provisions of accounting standards update ("asu") 2018-08 for the year ended june 30, 2020, using option 1 under the new asu implementation of asu 2018-08. The resulting prior period adjustment of $110,000 was recorded on the 990 for fiscal year 2020. This adjustment was for amounts received under capital funding arrangements with monmouth county community development home program previously classified as donor restricted contribution revenue under prior gaap guidance and subsequent to the adoption of asu 2018-08 are classified as loan transactions.”
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
Raw XML AppendixShowing 400 of 507 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/CashNonInterestBearingGrp/EOYAmt | 0 | 197628 |
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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 93% 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. ON AVERAGE, 50 CONSUMERS PER YEAR ARE PROVIDED WITH HOMES AND SERVICES THROUGH DECLARATIONS, INC. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 41 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82965 |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49083 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3284057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/InterestGrp/TotalAmt | 0 | 2081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1427097 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 707492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1158787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -110000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351429 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1467717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1583308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172563 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MARHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2477558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1698 |
| IRS990/PYOtherExpensesAmt | 0 | 803264 |
| IRS990/PYOtherRevenueAmt | 0 | 5211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2343569 |
| IRS990/PYTotalExpensesAmt | 0 | 3213903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3190722 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33171 |
| 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 | 576674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2706093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2820588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13269359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4595 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2198585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13269359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2706093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2838913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2820588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13269359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13286244 |
| 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 | 484336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3317228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NJHMFA RESTRICTED ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 342969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417302 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3284057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3317228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3284057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3284057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3317228 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9523 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 39392 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 168 |
| 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 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 19 |
| 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: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 28267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES R MARHOLD DBA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WENDY MARINKO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,501,386
- Liabilities
- $1,388,027
- Net assets
- $113,359
- Revenue
- $3,284,057
- Expenses
- $3,317,228
- Net income
- -$33,171