Civic Intelligence

Childrens Continuum of Care

EIN 20-1920812 • 501(c)3 • Riverside, NJ

Pub. 78 EligibleNTEE P30

View Organization Page

Profile

Provide human services to children and their families including behavioral assistance, intensive community therapy,and mentoring.

11 Lafayette StreetRiverside, NJ 08075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$102,861

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-37%

Faster asset growth than 26% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$144,183

Down $83,206 (-37%) from 2023

Liabilities

Up

$159,904

Up $4,998 (+3.2%) from 2023

Net Assets

Down

-$15,721

Down $88,204 (-122%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$433,716

Down $14,368 (-3.2%) from 2023

Expenses

Down

$521,920

Down $3,818 (-0.7%) from 2023

Net Income

Down

-$88,204

Down $10,550 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $409,211Liabilities 2011: $74,114Net Assets 2011: $335,0972011Assets 2012: $421,415Liabilities 2012: $59,559Net Assets 2012: $361,8562012Assets 2013: $394,020Liabilities 2013: $42,558Net Assets 2013: $351,4622013Assets 2014: $374,988Liabilities 2014: $36,765Net Assets 2014: $338,2232014Assets 2015: $320,255Liabilities 2015: $44,846Net Assets 2015: $275,4092015Assets 2016: $263,484Liabilities 2016: $37,108Net Assets 2016: $226,3762016Assets 2017: $135,927Liabilities 2017: $28,774Net Assets 2017: $107,1532017Assets 2018: $90,225Liabilities 2018: $70,112Net Assets 2018: $20,1132018Assets 2019: $77,306Liabilities 2019: $200,836Net Assets 2019: -$123,5302019Assets 2020: $125,547Liabilities 2020: $252,675Net Assets 2020: -$127,1282020Assets 2021: $320,521Liabilities 2021: $144,621Net Assets 2021: $175,9002021Assets 2022: $348,394Liabilities 2022: $198,257Net Assets 2022: $150,1372022Assets 2023: $227,389Liabilities 2023: $154,906Net Assets 2023: $72,4832023Assets 2024: $144,183Liabilities 2024: $159,904Net Assets 2024: -$15,7212024

Highlighted filing

2024

Assets$144,183
Liabilities$159,904
Net Assets-$15,721
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $832,986Expenses 2011: $779,009Net Income 2011: $53,9772011Revenue 2012: $851,396Expenses 2012: $824,637Net Income 2012: $26,7592012Revenue 2013: $815,497Expenses 2013: $825,891Net Income 2013: -$10,3942013Revenue 2014: $842,728Expenses 2014: $855,967Net Income 2014: -$13,2392014Revenue 2015: $819,018Expenses 2015: $881,832Net Income 2015: -$62,8142015Revenue 2016: $767,505Expenses 2016: $816,538Net Income 2016: -$49,0332016Revenue 2017: $638,144Expenses 2017: $757,367Net Income 2017: -$119,2232017Revenue 2018: $637,450Expenses 2018: $724,490Net Income 2018: -$87,0402018Revenue 2019: $606,324Expenses 2019: $749,967Net Income 2019: -$143,6432019Revenue 2020: $710,988Expenses 2020: $714,586Net Income 2020: -$3,5982020Revenue 2021: $1,025,704Expenses 2021: $722,676Net Income 2021: $303,0282021Revenue 2022: $570,486Expenses 2022: $596,249Net Income 2022: -$25,7632022Revenue 2023: $448,084Expenses 2023: $525,738Net Income 2023: -$77,6542023Revenue 2024: $433,716Expenses 2024: $521,920Net Income 2024: -$88,2042024

Highlighted filing

2024

Revenue$433,716
Expenses$521,920
Net Income-$88,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,183
Liabilities
$159,904
Net assets
-$15,721
Revenue
$433,716
Expenses
$521,920
Net income
-$88,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$0.43$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.03$0.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.13$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.64$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.64$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.82$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.84$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.82$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.83$0.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$433,716
Mission and Program Overview

Mission

Provide human services to children and their families including behavioral assistance, intensive community therapy,and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,406$89,707▼ $113,699
Accounts Receivable$15,307$47,567▲ $32,260
Loans From Officers Directors$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$7,314$5,714▼ $1,600
Land, Buildings, and Equipment, Net$362$195▼ $167
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$227,389$144,183▼ $83,206
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$100,000$97,917▼ $2,083
Accounts Payable and Accrued Expenses$29,906$36,987▲ $7,081
Total Liabilities$154,906$159,904▲ $4,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,483$-15,721▼ $88,204
Total Net Assets Fund Balance$72,483$-15,721▼ $88,204
Total Liabilities and Net Assets / Fund Balance$227,389$144,183▼ $83,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$16,339$16,339
Other Land Buildings$195$14,449$14,644
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PetkaExecutive DirecFT$97,227$5,634$102,861

Board Members and Trustees

NameTitle
Larry AbramovitzBoard Chair
Linda WilesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,703
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-88,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,716
Total Revenue per Audited Statements
$433,716
Total Revenue per Form 990
$433,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,503
Other Expenses$67,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,948$43,530-$297,478
Current Officers, Directors, Trustees, and Key Employees$77,781$19,446-$97,227
Payroll Taxes$27,200$4,800-$32,000
Other Employee Benefits$23,628$4,170-$27,798
Occupancy-$19,200-$19,200
Insurance$13,275$3,319-$16,594
Fees for Services Accounting-$7,075-$7,075
Office Expenses$3,053$3,052-$6,105
Other Expenses$2,309$2,304-$2,304
Fees for Services Other-$1,050-$1,050
All Other Expenses$300--$300
Depreciation Depletion-$167-$167
Total Functional Expenses$407,385$114,535$0$521,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,920
Total Expenses per Audited Statements$521,920
Total Expenses per Form 990$521,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBEA loan$97,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 2

“Executive director and billing manager are cousins.”

Form 990, Part VI, Section B, Line 11B

“990 is presented at board meeting for approval before it is mailed out.”

Form 990, Part VI, Section B, Line 12C

“Review policies and procedures with employees during orientation and within trainings.”

Form 990, Part VI, Section B, Line 15A

“Supervisors conduct performance reviews on the anniversary dates of employees. The board voted that the executive director must abstain from any decisions made upon her own salary.”

Form 990, Part VI, Section B, Line 15B

“Supervisors conduct performance reviews on anniversay dates of employees.”

Form 990, Part VI, Section C, Line 19

“Information is available through annual audit. It is recorded and posted as warranted.”

Filing and Contact Details

Filer

Filer Name
Childrens Continuum of Care
EIN
20-1920812
Phone
8566611100
Address
11 LAFAYETTE STREET, RIVERSIDE, NJ 08075

Signing Officer

Name
Kimberly Petka
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
3
Independent Board Members
2
Employees
18

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Raw XML AppendixShowing 400 of 429 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05714
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075492
IRS990/PYProgramServiceRevenueAmt0445571
IRS990/PYRevenuesLessExpensesAmt0-77654
IRS990/PYSalariesCompEmpBnftPaidAmt0450246
IRS990/PYTotalExpensesAmt0525738
IRS990/PYTotalRevenueAmt0448084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0835551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02843525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05092
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036759
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt02849401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560638
IRS990ScheduleA/Total509Grp/TotalAmt02849401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02891252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0521920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBEA loan
IRS990ScheduleD/RevenueSubtotalAmt0433716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalExpensesPerForm990Amt0521920
IRS990ScheduleD/TotalLiabilityAmt097917
IRS990ScheduleD/TotalRevenuePerForm990Amt0433716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIMBERLY PETKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS THREE PROMISSORY NOTE AGREEMENTS WITH KIMBERLY PETKA, THE EXECUTIVE DIRECTOR OF CHILDREN'S CONTINUUM OF CARE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BILLING MANAGER ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED AT BOARD MEETING FOR APPROVAL BEFORE IT IS MAILED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW POLICIES AND PROCEDURES WITH EMPLOYEES DURING ORIENTATION AND WITHIN TRAININGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPERVISORS CONDUCT PERFORMANCE REVIEWS ON THE ANNIVERSARY DATES OF EMPLOYEES. THE BOARD VOTED THAT THE EXECUTIVE DIRECTOR MUST ABSTAIN FROM ANY DECISIONS MADE UPON HER OWN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERVISORS CONDUCT PERFORMANCE REVIEWS ON ANNIVERSAY DATES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE THROUGH ANNUAL AUDIT. IT IS RECORDED AND POSTED AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227389
IRS990/TotalAssetsEOYAmt0144183
IRS990/TotalAssetsGrp/BOYAmt0227389
IRS990/TotalAssetsGrp/EOYAmt0144183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154906
IRS990/TotalLiabilitiesEOYAmt0159904
IRS990/TotalLiabilitiesGrp/BOYAmt0154906
IRS990/TotalLiabilitiesGrp/EOYAmt0159904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15721
IRS990/TotalOtherCompensationAmt05634
IRS990/TotalProgramServiceExpensesAmt0407385
IRS990/TotalProgramServiceRevenueAmt0433703
IRS990/TotalReportableCompFromOrgAmt097227
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144183
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 LAFAYETTE STREET
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A

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