Civic Intelligence

Declarations Inc.

990 • Fiscal year 2023 • EIN 16-1672491

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileDECLARATIONSINC.ORG

View Organization Page

100 Willow Brook Rd 210Freehold, NJ 07728

(732) 792-6990

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$210,168

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,854,189

Up $1,813,208 (+174%) from 2022

Net Assets

Up

$793,831

Up $664,599 (+514%) from 2022

Liabilities

Up

$2,060,358

Up $1,148,609 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$3,902,528

Up $647,037 (+20%) from 2022

Expenses

Up

$3,237,929

Up $4,487 (+0.1%) from 2022

Net Income

Up

$664,599

Up $642,550 (+2914%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $919,401Liabilities 2011: $918,765Net Assets 2011: $6362011Assets 2012: $1,178,143Liabilities 2012: $945,714Net Assets 2012: $232,4292012Assets 2013: $1,141,067Liabilities 2013: $940,889Net Assets 2013: $200,1782013Assets 2014: $1,380,374Liabilities 2014: $1,077,847Net Assets 2014: $302,5272014Assets 2015: $1,375,980Liabilities 2015: $1,070,924Net Assets 2015: $305,0562015Assets 2016: $1,341,705Liabilities 2016: $1,053,046Net Assets 2016: $288,6592016Assets 2017: $1,282,124Liabilities 2017: $1,033,963Net Assets 2017: $248,1612017Assets 2018: $1,558,988Liabilities 2018: $1,279,277Net Assets 2018: $279,7112018Assets 2019: $1,580,072Liabilities 2019: $1,323,542Net Assets 2019: $256,5302019Assets 2020: $1,501,386Liabilities 2020: $1,388,027Net Assets 2020: $113,3592020Assets 2021: $1,123,579Liabilities 2021: $1,016,396Net Assets 2021: $107,1832021Assets 2022: $1,040,981Liabilities 2022: $911,749Net Assets 2022: $129,2322022Assets 2023: $2,854,189Liabilities 2023: $2,060,358Net Assets 2023: $793,8312023Assets 2024: $2,653,253Liabilities 2024: $1,925,112Net Assets 2024: $728,1412024Assets 2025: $2,191,570Liabilities 2025: $1,650,009Net Assets 2025: $541,5612025

Highlighted filing

2023

Assets$2,854,189
Liabilities$2,060,358
Net Assets$793,831
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $702,9152011Expenses 2012: $1,225,0592012Revenue 2013: $1,462,593Expenses 2013: $1,494,844Net Income 2013: -$32,2512013Revenue 2014: $2,698,647Expenses 2014: $2,596,298Net Income 2014: $102,3492014Revenue 2015: $3,050,398Expenses 2015: $3,047,869Net Income 2015: $2,5292015Revenue 2016: $2,921,769Expenses 2016: $2,938,166Net Income 2016: -$16,3972016Revenue 2017: $2,961,040Expenses 2017: $3,001,538Net Income 2017: -$40,4982017Revenue 2018: $3,128,729Expenses 2018: $3,097,179Net Income 2018: $31,5502018Revenue 2019: $3,190,722Expenses 2019: $3,213,903Net Income 2019: -$23,1812019Revenue 2020: $3,284,057Expenses 2020: $3,317,228Net Income 2020: -$33,1712020Revenue 2021: $3,044,964Expenses 2021: $3,051,140Net Income 2021: -$6,1762021Revenue 2022: $3,255,491Expenses 2022: $3,233,442Net Income 2022: $22,0492022Revenue 2023: $3,902,528Expenses 2023: $3,237,929Net Income 2023: $664,5992023Revenue 2024: $3,482,050Expenses 2024: $3,547,740Net Income 2024: -$65,6902024Revenue 2025: $3,512,817Expenses 2025: $3,699,397Net Income 2025: -$186,5802025

Highlighted filing

2023

Revenue$3,902,528
Expenses$3,237,929
Net Income$664,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,902,528
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,277$778,414▲ $34,137
Pledges and Grants Receivable-$751,478-
Savings and Temporary Cash Investments$54,767$61,696▲ $6,929
Accounts Receivable$107,825$52,040▼ $55,785
Cash and Non-Interest-Bearing Accounts$50,859$21,159▼ $29,700
Total Assets$1,040,981$2,854,189▲ $1,813,208
Other Assets Total$83,253$1,189,402▲ $1,106,149
Liabilities
Other Liabilities$0$1,111,259▲ $1,111,259
Mortgage Notes Payable Secured by Investment Property$783,135$773,077▼ $10,058
Accounts Payable and Accrued Expenses$115,909$141,058▲ $25,149
Deferred Revenue$12,705$34,964▲ $22,259
Total Liabilities$911,749$2,060,358▲ $1,148,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,232$793,831▲ $664,599
Total Net Assets Fund Balance$129,232$793,831▲ $664,599
Total Liabilities and Net Assets / Fund Balance$1,040,981$2,854,189▲ $1,813,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,595$220,301$756,896
Other Land Buildings$7,684$335,395$343,079
Land$228,533-$228,533
Equipment$5,602$40,227$45,829
Other Assets Org$1,069,175--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R Marhold DhadbaPresident/CEOFT$169,814$40,354$210,168
Wendy MarinkoVP/COOFT$136,886$32,310$169,196

Board Members and Trustees

NameTitle
Michael DevitoVice President
David S MatlinBoard Member
Jeryl Rempell PhdBoard Member
Raymond J VelckoBoard Member
Andrew CooperSecretary
Cheryl Marks YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,469
Program Service Revenue
$609,927
Investment Income
$132
Other Revenue
$0
All Other Contributions
$21,904
Change in Net Assets
$664,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,902,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,902,529
Total Revenue per Form 990
$3,902,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,405
Other Expenses$978,969
Grants and Similar Amounts Paid$35,555
Total Fundraising Expense$2,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,044$82,091-$1,484,135
Current Officers, Directors, Trustees, and Key Employees$184,161$215,598$1,871$401,630
Occupancy$246,924$45,356-$292,280
Office Expenses$115,262$80,444-$195,706
Other Employee Benefits$159,104--$159,104
Payroll Taxes$128,705$21,402$163$150,270
Fees for Services Other$83,786$14,232-$98,018
Other Expenses$82,311$933-$83,244
Fees for Services Accounting$56,792$9,959-$66,751
Depreciation Depletion$47,450$3,202-$50,652
Interest$50,243--$50,243
Insurance$40,728$6,351-$47,079
Travel$30,874$4,835-$35,709
Grants to Domestic Individuals$35,555--$35,555
Pension Plan Contributions$28,266--$28,266
Fees for Services Legal$19,374$1,099-$20,473
Advertising$20,304--$20,304
Conferences and Meetings$15,124$3,386-$18,510
Total Functional Expenses$2,747,007$488,888$2,034$3,237,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,930
Total Expenses per Audited Statements$3,237,930
Total Expenses per Form 990$3,237,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$1,111,259
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
100 WILLOW BROOK RD 210, FREEHOLD, NJ 07728

Signing Officer

Name
James Marhold
Title
President/CEO
Phone
7327926990
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marhold
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
48
Volunteers
6

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld 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.”

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 514 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/Desc0FOUNDED IN 2003, DECLARATIONS, INC. HAS GROWN INTO A NATIONAL LEADER IN COMMUNITY SUPPORTS 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 HIGH LEVELS OF CONSUMER SATISFACTION RATING 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0793831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129232
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045356
IRS990/OccupancyGrp/ProgramServicesAmt0246924
IRS990/OccupancyGrp/TotalAmt0292280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115262
IRS990/OfficeExpensesGrp/TotalAmt0195706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083253
IRS990/OtherAssetsTotalGrp/EOYAmt01189402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159104
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt082311
IRS990/OtherExpensesGrp/TotalAmt083244
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01111259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128705
IRS990/PayrollTaxesGrp/TotalAmt0150270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028266
IRS990/PensionPlanContributionsGrp/TotalAmt028266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751478
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MARHOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074967
IRS990/PYInvestmentIncomeAmt014379
IRS990/PYOtherExpensesAmt0877612
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt0598731
IRS990/PYRevenuesLessExpensesAmt022049
IRS990/PYSalariesCompEmpBnftPaidAmt02280863
IRS990/PYTotalExpensesAmt03233442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03292469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02616693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02477558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013321537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02914750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt013321537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03292469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02616693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02706093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02477558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013321537
IRS990ScheduleA/TotalSupportAmt013330622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756896
IRS990ScheduleD/EquipmentGrp/BookValueAmt05602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03237930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0228533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31069175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NJHMFA RESTRICTED ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03902529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01189402
IRS990ScheduleD/TotalExpensesPerForm990Amt03237930
IRS990ScheduleD/TotalLiabilityAmt01111259
IRS990ScheduleD/TotalRevenuePerForm990Amt03902529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03902529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03237930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,189
Liabilities
$2,060,358
Net assets
$793,831
Revenue
$3,902,528
Expenses
$3,237,929
Net income
$664,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.65$0.54$3.51$3.70$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.93$0.73$3.48$3.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.06$0.79$3.90$3.24$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$3.26$3.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.02$0.11$3.04$3.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.39$0.11$3.28$3.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.32$0.26$3.19$3.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$3.13$3.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$2.96$3.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.05$0.29$2.92$2.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$3.05$3.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.08$0.30$2.70$2.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.94$0.20$1.46$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.95$0.23$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$0.70