Civic Intelligence

Cgs Family Partnership Inc

EIN 20-2736415 • 501(c)3 • Sewell, NJ

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Profile

The organization provides support, education, and advocacy, connecting children with severe behavioral and emotional challenges at home and in school and their families to appropriate services and resources. That are defined by the nj department of children and family services.

445 Woodbury-glassboro RoadSewell, NJ 08080

www.cgscmo.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$148,675

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,848,280

Up $1,164,998 (+10.0%) from 2024

Liabilities

Down

$2,643,122

Down $148,000 (-5.3%) from 2024

Net Assets

Up

$10,205,158

Up $1,312,998 (+15%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$11,974,171

Up $971,846 (+8.8%) from 2024

Expenses

Up

$10,661,173

Up $1,079,353 (+11%) from 2024

Net Income

Down

$1,312,998

Down $107,507 (-7.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $700,580Liabilities 2011: $571,169Net Assets 2011: $129,4112011Assets 2012: $1,242,193Liabilities 2012: $1,001,182Net Assets 2012: $241,0112012Assets 2013: $1,479,501Liabilities 2013: $1,254,408Net Assets 2013: $225,0932013Assets 2014: $1,294,900Liabilities 2014: $884,985Net Assets 2014: $409,9152014Assets 2015: $1,372,507Liabilities 2015: $318,871Net Assets 2015: $1,053,6362015Assets 2016: $1,036,134Liabilities 2016: $105,809Net Assets 2016: $930,3252016Assets 2017: $887,881Liabilities 2017: $116,411Net Assets 2017: $771,4702017Assets 2018: $1,199,505Liabilities 2018: $108,805Net Assets 2018: $1,090,7002018Assets 2019: $1,738,253Liabilities 2019: $298,507Net Assets 2019: $1,439,7462019Assets 2020: $3,050,802Liabilities 2020: $555,692Net Assets 2020: $2,495,1102020Assets 2021: $3,850,998Liabilities 2021: $475,487Net Assets 2021: $3,375,5112021Assets 2022: $6,900,918Liabilities 2022: $473,493Net Assets 2022: $6,427,4252022Assets 2023: $10,362,358Liabilities 2023: $2,890,703Net Assets 2023: $7,471,6552023Assets 2024: $11,683,282Liabilities 2024: $2,791,122Net Assets 2024: $8,892,1602024Assets 2025: $12,848,280Liabilities 2025: $2,643,122Net Assets 2025: $10,205,1582025

Highlighted filing

2025

Assets$12,848,280
Liabilities$2,643,122
Net Assets$10,205,158
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,548,4402011Expenses 2012: $3,590,9012012Expenses 2013: $4,575,7522013Revenue 2014: $4,926,221Expenses 2014: $4,929,557Net Income 2014: -$3,3362014Revenue 2015: $5,817,919Expenses 2015: $5,174,198Net Income 2015: $643,7212015Revenue 2016: $5,336,443Expenses 2016: $5,459,754Net Income 2016: -$123,3112016Revenue 2017: $5,376,803Expenses 2017: $5,535,658Net Income 2017: -$158,8552017Revenue 2018: $5,928,835Expenses 2018: $5,609,605Net Income 2018: $319,2302018Revenue 2019: $6,556,226Expenses 2019: $6,096,191Net Income 2019: $460,0352019Revenue 2020: $7,462,541Expenses 2020: $6,407,177Net Income 2020: $1,055,3642020Revenue 2021: $8,064,233Expenses 2021: $7,183,832Net Income 2021: $880,4012021Revenue 2022: $11,162,284Expenses 2022: $8,110,370Net Income 2022: $3,051,9142022Revenue 2023: $10,564,747Expenses 2023: $9,520,517Net Income 2023: $1,044,2302023Revenue 2024: $11,002,325Expenses 2024: $9,581,820Net Income 2024: $1,420,5052024Revenue 2025: $11,974,171Expenses 2025: $10,661,173Net Income 2025: $1,312,9982025

Highlighted filing

2025

Revenue$11,974,171
Expenses$10,661,173
Net Income$1,312,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,848,280
Liabilities
$2,643,122
Net assets
$10,205,158
Revenue
$11,974,171
Expenses
$10,661,173
Net income
$1,312,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.64$10.2$12.0$10.7$1.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.79$8.89$11.0$9.58$1.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.89$7.47$10.6$9.52$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.47$6.43$11.2$8.11$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.48$3.38$8.06$7.18$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.56$2.50$7.46$6.41$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.30$1.44$6.56$6.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$5.93$5.61$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$5.38$5.54$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$5.34$5.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$5.82$5.17$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.88$0.41$4.93$4.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.25$0.23$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.00$0.24$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.57$0.13$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$11,974,171
Mission and Program Overview

Mission

The organization provides support, education and advocacy,connecting children with severe behavioral and emotional challenges at home and in school and their families to appropriate services and resources. That are defined by the nj department of children and family services.

Providing services for children with moderate and intense behavioral and emotional challenges, developmental and intellectual challenges, and needs involving substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,170,779$9,518,096▲ $1,347,317
Accounts Receivable$798,147$949,425▲ $151,278
Prepaid Expenses and Deferred Charges$178,344$172,045▼ $6,299
Land, Buildings, and Equipment, Net$206,146$156,868▼ $49,278
Pledges and Grants Receivable$13,820$22,159▲ $8,339
Cash and Non-Interest-Bearing Accounts$126--
Total Assets$11,683,282$12,848,280▲ $1,164,998
Other Assets Total$2,315,920$2,029,687▼ $286,233
Liabilities
Other Liabilities$2,673,886$2,297,269▼ $376,617
Accounts Payable and Accrued Expenses$117,236$345,853▲ $228,617
Total Liabilities$2,791,122$2,643,122▼ $148,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,892,160$10,205,158▲ $1,312,998
Total Net Assets Fund Balance$8,892,160$10,205,158▲ $1,312,998
Total Liabilities and Net Assets / Fund Balance$11,683,282$12,848,280▲ $1,164,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,030$603,258$733,288
Leasehold Improvements$26,838$39,095$65,933
Other Assets Org$2,029,687--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena RomeroChief Executive OffFT$148,675$148,675
Nicole StembergerChief Operation OfficerFT$119,376$119,376
Dr Shay RichardsonChief Financial OfficerFT$112,166$112,166

Board Members and Trustees

NameTitle
Kyana T EvansChair
Joseph M Longo Iii Msw LswVice Chair
Darron Lee Harley SrDirector
Devonnae GrastyDirector
Jacqueline LopezDirector
Natalie J LoweDirector
Tiffany WalkerDirector
Wendy Aita PhdDirector
Dyron J CorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,916,329
Investment Income
$57,842
Other Revenue
$0
Change in Net Assets
$1,312,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,974,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,974,171
Total Revenue per Form 990
$11,974,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,145,966
Other Expenses$1,515,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,069,013$391,807-$6,460,820
Other Employee Benefits$1,606,036$136,343-$1,742,379
Payroll Taxes$481,873$80,677-$562,550
Occupancy$448,819$43,434-$492,253
Current Officers, Directors, Trustees, and Key Employees-$380,217-$380,217
Depreciation Depletion-$88,386-$88,386
Travel$47,024$4,551-$51,575
Information Technology$40,844$3,953-$44,797
Insurance$38,638$3,739-$42,377
Office Expenses$30,376$2,940-$33,316
Fees for Services Accounting-$22,960-$22,960
Other Expenses$20,464$1,980-$22,444
Fees for Services Legal-$13,300-$13,300
Conferences and Meetings$9,850$954-$10,804
All Other Expenses$5,265$510-$5,775
Total Functional Expenses$9,471,016$1,190,157$0$10,661,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,661,173
Total Expenses per Audited Statements$10,661,173
Total Expenses per Form 990$10,661,173
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$2,126,749
Refundable Advances$170,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“Copies of the 990 were submitted to the audit committee of the board of trustees for review.”

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

“Board members are provided with the conflict of interest policy. The nature of the organization involves case worker services provided to eligible clients and conflict of interest scenarios, though unlikely would be identified by the ceo or cfo during the normal course of operations.”

Form 990, Part VI, Section B, Line 15

“The ceo is given an annual review by the executive committee of the board of directors. Salary data is compared with data from similar sized organizations as obtained from public documents such as 990s. The cfo and coo are given an annual review by the ceo who submits proposed salary adjustments to the executive committee for their consideration and approval, along with comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and audit report are filed with the annual new jersey charitable registration renewal and with new jersey contract awarding agencies. Copies of specific policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cgs Family Partnership Inc
EIN
20-2736415
Phone
8567162100
Address
445 WOODBURY-GLASSBORO ROAD, SEWELL, NJ 08080

Signing Officer

Name
Serena Romero
Title
CEO
Phone
8567162100
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Romero
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Dennis Skalkowski
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGN OF THE AUDIT AND SELECTION OF

“The audit committee meets with the auditor to review the results of the audit, this process has been in place for many years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its earnings the organization is eligible to receive a charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345853
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IRS990/AccountsReceivableGrp/EOYAmt0949425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES FOR CHILDREN WITH MODERATE AND INTENSE BEHAVIORAL AND EMOTIONAL CHALLENGES, DEVELOPMENTAL AND INTELLECTUAL CHALLENGES, AND NEEDS INVOLVING SUBSTANCE ABUSE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05265
IRS990/AllOtherExpensesGrp/TotalAmt05775
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CGS FAMILY PARTNERSHIP INC
IRS990/BooksInCareOfDetail/PhoneNum08567162100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 WOODBURY-GLASSBORO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0954
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09850
IRS990/ConferencesMeetingsGrp/TotalAmt010804
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011974171
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088386
IRS990/DepreciationDepletionGrp/TotalAmt088386
IRS990/Desc0PROVIDING SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL AND EMOTIONAL CHALLENGES AT HOME AND IN SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt0117
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IRS990/ExpenseAmt09471016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt022960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesLegalGrp/TotalAmt013300
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEVONNAE GRASTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KYANA T EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE J LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRON LEE HARLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH M LONGO III MSW LSW
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IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY AITA PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011974171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03953
IRS990/InformationTechnologyGrp/ProgramServicesAmt040844
IRS990/InformationTechnologyGrp/TotalAmt044797
IRS990/InsuranceGrp/ManagementAndGeneralAmt03739
IRS990/InsuranceGrp/ProgramServicesAmt038638
IRS990/InsuranceGrp/TotalAmt042377
IRS990/InvestmentIncomeGrp/ExclusionAmt057842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156868
IRS990/LandBldgEquipCostOrOtherBssAmt0799221
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT, EDUCATION, AND ADVOCACY, CONNECTING CHILDREN WITH SEVERE BEHAVIORAL AND EMOTIONAL CHALLENGES AT HOME AND IN SCHOOL AND THEIR FAMILIES TO APPROPRIATE SERVICES AND RESOURCES. THAT ARE DEFINED BY THE NJ DEPARTMENT OF CHILDREN AND FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08892160
IRS990/NetAssetsOrFundBalancesEOYAmt010205158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08892160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010205158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043434
IRS990/OccupancyGrp/ProgramServicesAmt0448819
IRS990/OccupancyGrp/TotalAmt0492253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OfficeExpensesGrp/ProgramServicesAmt030376
IRS990/OfficeExpensesGrp/TotalAmt033316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315920
IRS990/OtherAssetsTotalGrp/EOYAmt02029687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01606036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742379
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL/BANK/PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21980
IRS990/OtherExpensesGrp/ProgramServicesAmt0523954
IRS990/OtherExpensesGrp/ProgramServicesAmt1106051
IRS990/OtherExpensesGrp/ProgramServicesAmt242809
IRS990/OtherExpensesGrp/ProgramServicesAmt320464
IRS990/OtherExpensesGrp/TotalAmt0523954
IRS990/OtherExpensesGrp/TotalAmt1116314
IRS990/OtherExpensesGrp/TotalAmt246952
IRS990/OtherExpensesGrp/TotalAmt322444
IRS990/OtherLiabilitiesGrp/BOYAmt02673886
IRS990/OtherLiabilitiesGrp/EOYAmt02297269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06069013
IRS990/OtherSalariesAndWagesGrp/TotalAmt06460820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481873
IRS990/PayrollTaxesGrp/TotalAmt0562550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172045
IRS990/PrincipalOfficerNm0SERENA ROMERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011127891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011127891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028937
IRS990/PYOtherExpensesAmt01361408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010973388
IRS990/PYRevenuesLessExpensesAmt01420505
IRS990/PYSalariesCompEmpBnftPaidAmt08220412
IRS990/PYTotalExpensesAmt09581820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011002325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01312998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011843139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08170779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09518096
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 5,624. 2023 AMOUNT: $ 667. 2024 AMOUNT: $ 3,190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050117690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02544106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544106
IRS990ScheduleA/TotalSupportAmt02650893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010661173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02029687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12126749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011974171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02029687
IRS990ScheduleD/TotalExpensesPerForm990Amt010661173
IRS990ScheduleD/TotalLiabilityAmt02297269
IRS990ScheduleD/TotalRevenuePerForm990Amt011974171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011974171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010661173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 WERE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. THE NATURE OF THE ORGANIZATION INVOLVES CASE WORKER SERVICES PROVIDED TO ELIGIBLE CLIENTS AND CONFLICT OF INTEREST SCENARIOS, THOUGH UNLIKELY WOULD BE IDENTIFIED BY THE CEO OR CFO DURING THE NORMAL COURSE OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS GIVEN AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SALARY DATA IS COMPARED WITH DATA FROM SIMILAR SIZED ORGANIZATIONS AS OBTAINED FROM PUBLIC DOCUMENTS SUCH AS 990S. THE CFO AND COO ARE GIVEN AN ANNUAL REVIEW BY THE CEO WHO SUBMITS PROPOSED SALARY ADJUSTMENTS TO THE EXECUTIVE COMMITTEE FOR THEIR CONSIDERATION AND APPROVAL, ALONG WITH COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 AND AUDIT REPORT ARE FILED WITH THE ANNUAL NEW JERSEY CHARITABLE REGISTRATION RENEWAL AND WITH NEW JERSEY CONTRACT AWARDING AGENCIES. COPIES OF SPECIFIC POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE MEETS WITH THE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT, THIS PROCESS HAS BEEN IN PLACE FOR MANY YEARS AND HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C: OVERSIGN OF THE AUDIT AND SELECTION OF
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011683282
IRS990/TotalAssetsEOYAmt012848280
IRS990/TotalAssetsGrp/BOYAmt011683282
IRS990/TotalAssetsGrp/EOYAmt012848280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01190157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09471016
IRS990/TotalFunctionalExpensesGrp/TotalAmt010661173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02791122
IRS990/TotalLiabilitiesEOYAmt02643122
IRS990/TotalLiabilitiesGrp/BOYAmt02791122
IRS990/TotalLiabilitiesGrp/EOYAmt02643122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08892160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010205158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03190
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03190
IRS990/TotalProgramServiceExpensesAmt09471016

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