Civic Intelligence

Declarations Inc.

990 • Fiscal year 2024 • EIN 16-1672491

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$231,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,653,253

Down $200,936 (-7.0%) from 2023

Net Assets

Down

$728,141

Down $65,690 (-8.3%) from 2023

Liabilities

Down

$1,925,112

Down $135,246 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$3,482,050

Down $420,478 (-11%) from 2023

Expenses

Up

$3,547,740

Up $309,811 (+9.6%) from 2023

Net Income

Down

-$65,690

Down $730,289 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$2,653,253
Liabilities$1,925,112
Net Assets$728,141
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$3,482,050
Expenses$3,547,740
Net Income-$65,690
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,482,050
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$778,414$784,420▲ $6,006
Pledges and Grants Receivable$751,478$751,478→ $0
Savings and Temporary Cash Investments$61,696$65,589▲ $3,893
Accounts Receivable$52,040$35,116▼ $16,924
Cash and Non-Interest-Bearing Accounts$21,159$30,834▲ $9,675
Total Assets$2,854,189$2,653,253▼ $200,936
Other Assets Total$1,189,402$985,816▼ $203,586
Liabilities
Other Liabilities$1,111,259$939,178▼ $172,081
Mortgage Notes Payable Secured by Investment Property$773,077$799,060▲ $25,983
Accounts Payable and Accrued Expenses$141,058$178,810▲ $37,752
Deferred Revenue$34,964$8,064▼ $26,900
Total Liabilities$2,060,358$1,925,112▼ $135,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,831$728,141▼ $65,690
Total Net Assets Fund Balance$793,831$728,141▼ $65,690
Total Liabilities and Net Assets / Fund Balance$2,854,189$2,653,253▼ $200,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,671$246,065$762,736
Other Land Buildings$36,551$329,064$365,615
Land$228,533-$228,533
Equipment$2,665$43,164$45,829
Other Assets Org$877,386--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R Marhold DhadbaPresidentFT$189,238$42,189$231,427
Wendy MarinkoCOOFT$154,570$33,764$188,334
Erin MullenDirector of NursingFT$100,832$5,332$106,164

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Willowbrook Paragon Mantrose LLCRental Of Office Space910 EAST COUNTY LINE ROAD SUITE 20, Lakewood, NJ 08701$174,188
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,376
Program Service Revenue
$777,408
Investment Income
$5,266
Other Revenue
$0
All Other Contributions
$19,679
Change in Net Assets
$-65,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,482,050
Total Revenue per Form 990
$3,482,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,806
Other Expenses$999,759
Grants and Similar Amounts Paid$14,175
Total Fundraising Expense$2,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,543$88,659$1,900$1,750,102
Current Officers, Directors, Trustees, and Key Employees$175,861$226,339-$402,200
Occupancy$236,249$42,655-$278,904
Other Employee Benefits$173,323-$415$173,738
Payroll Taxes$148,600$24,867$171$173,638
Other Expenses$133,615$23,872-$157,487
Office Expenses$91,909$32,176-$124,085
Fees for Services Other$91,284$26,121-$117,405
Fees for Services Accounting$69,056$10,961-$80,017
Insurance$61,462$8,155-$69,617
Travel$36,909$9,139-$46,048
Interest$43,612--$43,612
Depreciation Depletion$37,305$1,690-$38,995
Pension Plan Contributions$34,052-$76$34,128
Conferences and Meetings$19,167$4,524-$23,691
Advertising$13,092$1,319-$14,411
Grants to Domestic Individuals$14,175--$14,175
Fees for Services Legal$2,658$2,829-$5,487
Total Functional Expenses$3,041,872$503,306$2,562$3,547,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,547,740
Total Expenses per Audited Statements$3,547,740
Total Expenses per Form 990$3,547,740
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$939,178
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
2024-11-15
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
43
Volunteers
6

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel 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 530 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/GrantsToDomesticIndividualsGrp/TotalAmt014175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt03482050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08155
IRS990/InsuranceGrp/ProgramServicesAmt061462
IRS990/InsuranceGrp/TotalAmt069617
IRS990/InterestGrp/ProgramServicesAmt043612
IRS990/InterestGrp/TotalAmt043612
IRS990/InvestmentIncomeGrp/ExclusionAmt0466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784420
IRS990/LandBldgEquipCostOrOtherBssAmt01402713
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799060
IRS990/NetAssetsOrFundBalancesBOYAmt0793831
IRS990/NetAssetsOrFundBalancesEOYAmt0728141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042655
IRS990/OccupancyGrp/ProgramServicesAmt0236249
IRS990/OccupancyGrp/TotalAmt0278904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032176
IRS990/OfficeExpensesGrp/ProgramServicesAmt091909
IRS990/OfficeExpensesGrp/TotalAmt0124085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189402
IRS990/OtherAssetsTotalGrp/EOYAmt0985816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173738
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023872
IRS990/OtherExpensesGrp/ProgramServicesAmt0133615
IRS990/OtherExpensesGrp/TotalAmt0157487
IRS990/OtherLiabilitiesGrp/BOYAmt01111259
IRS990/OtherLiabilitiesGrp/EOYAmt0939178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148600
IRS990/PayrollTaxesGrp/TotalAmt0173638
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034052
IRS990/PensionPlanContributionsGrp/TotalAmt034128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751478
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/RelatedOrExemptFuncIncomeAmt0688488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03292469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035555
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0978969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0609927
IRS990/PYRevenuesLessExpensesAmt0664599
IRS990/PYSalariesCompEmpBnftPaidAmt02223405
IRS990/PYTotalExpensesAmt03237929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03902528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02699376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03292469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013543355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02905874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt013543355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02699376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03292469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02228724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02706093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013543355
IRS990ScheduleA/TotalSupportAmt013545997
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/BookValueAmt0516671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762736
IRS990ScheduleD/EquipmentGrp/BookValueAmt02665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03547740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0228533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3877386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NJHMFA RESTRICTED ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0939178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03482050
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/TotalBookValueLandBuildingsAmt0784420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0985816
IRS990ScheduleD/TotalExpensesPerForm990Amt03547740
IRS990ScheduleD/TotalLiabilityAmt0939178
IRS990ScheduleD/TotalRevenuePerForm990Amt03482050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03482050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23265
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/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
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/BaseCompensationFilingOrgAmt0189238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,253
Liabilities
$1,925,112
Net assets
$728,141
Revenue
$3,482,050
Expenses
$3,547,740
Net income
-$65,690
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
2024Detailed filing. Detailed filing data is available for this year.$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