Civic Intelligence

Fso of Cumberland Gloucester & Salem

EIN 20-2905491 • 501(c)3 • Vineland, NJ

View Organization Page

Profile

To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the counties of Cumberland, Salem & Gloucester Counties, as well as to increase awareness of these children and their needs.

3739 North Delsea DriveVineland, NJ 08360

www.cgsfso.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.69x

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

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$38,220

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$872,534

Down $76,973 (-8.1%) from 2024

Liabilities

Down

$794,829

Down $72,194 (-8.3%) from 2024

Net Assets

Down

$77,705

Down $4,779 (-5.8%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,155,901

Up $26,161 (+2.3%) from 2024

Expenses

Up

$1,160,680

Up $44,615 (+4.0%) from 2024

Net Income

Down

-$4,779

Down $18,454 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $111,875Liabilities 2011: $95,812Net Assets 2011: $16,0632011Assets 2012: $46,668Liabilities 2012: $21,846Net Assets 2012: $24,8222012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $133,497Liabilities 2014: $70,734Net Assets 2014: $62,7632014Assets 2015: $191,223Liabilities 2015: $136,899Net Assets 2015: $54,3242015Assets 2016: $161,694Liabilities 2016: $117,923Net Assets 2016: $43,7712016Assets 2017: $72,790Liabilities 2017: $8,650Net Assets 2017: $64,1402017Assets 2018: $94,569Liabilities 2018: $10,097Net Assets 2018: $84,4722018Assets 2019: $152,754Liabilities 2019: $77,851Net Assets 2019: $74,9032019Assets 2020: $183,859Liabilities 2020: $114,861Net Assets 2020: $68,9982020Assets 2021: $152,016Liabilities 2021: $95,153Net Assets 2021: $56,8632021Assets 2022: $113,314Liabilities 2022: $67,945Net Assets 2022: $45,3692022Assets 2023: $1,120,495Liabilities 2023: $1,066,671Net Assets 2023: $53,8242023Assets 2024: $949,507Liabilities 2024: $867,023Net Assets 2024: $82,4842024Assets 2025: $872,534Liabilities 2025: $794,829Net Assets 2025: $77,7052025

Highlighted filing

2025

Assets$872,534
Liabilities$794,829
Net Assets$77,705
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,584Expenses 2011: $506,015Net Income 2011: -$11,4312011Revenue 2012: $571,685Expenses 2012: $562,926Net Income 2012: $8,7592012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $789,596Expenses 2014: $763,645Net Income 2014: $25,9512014Revenue 2015: $744,169Expenses 2015: $746,763Net Income 2015: -$2,5942015Revenue 2016: $788,854Expenses 2016: $799,407Net Income 2016: -$10,5532016Revenue 2017: $851,961Expenses 2017: $849,262Net Income 2017: $2,6992017Revenue 2018: $871,476Expenses 2018: $861,925Net Income 2018: $9,5512018Revenue 2019: $780,497Expenses 2019: $790,066Net Income 2019: -$9,5692019Revenue 2020: $821,186Expenses 2020: $827,091Net Income 2020: -$5,9052020Revenue 2021: $797,433Expenses 2021: $809,568Net Income 2021: -$12,1352021Revenue 2022: $1,040,175Expenses 2022: $1,051,669Net Income 2022: -$11,4942022Revenue 2023: $1,023,787Expenses 2023: $1,013,943Net Income 2023: $9,8442023Revenue 2024: $1,129,740Expenses 2024: $1,116,065Net Income 2024: $13,6752024Revenue 2025: $1,155,901Expenses 2025: $1,160,680Net Income 2025: -$4,7792025

Highlighted filing

2025

Revenue$1,155,901
Expenses$1,160,680
Net Income-$4,779
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,534
Liabilities
$794,829
Net assets
$77,705
Revenue
$1,155,901
Expenses
$1,160,680
Net income
-$4,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.79$0.08$1.16$1.16$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.87$0.08$1.13$1.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.07$0.05$1.02$1.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.05$1.04$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.80$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.82$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$0.78$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.74$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.02$0.49$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,155,901
Mission and Program Overview

Mission

To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the counties of Cumberland, Salem & Gloucester Counties, as well as to increase awareness of these children and their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,834$73,055▼ $4,779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,507$872,534▼ $76,973
Other Assets Total$871,673$799,479▼ $72,194
Liabilities
Other Liabilities$867,023$794,829▼ $72,194
Total Liabilities$867,023$794,829▼ $72,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,484$77,705▼ $4,779
Total Net Assets Fund Balance$82,484$77,705▼ $4,779
Total Liabilities and Net Assets / Fund Balance$949,507$872,534▼ $76,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,431-
Other Assets Org$4,650--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RodriguezExecutive DirectorFT$38,220$38,220

Board Members and Trustees

NameTitle
Cindy WeberPresident
April H Stevenson-kinerVice President
Michelle GordonBoard Member
Tara BardenBoard Member
Timothy AndrewsBoard Member
Courtney KalistaSecretary
Jennifer ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141
All Other Contributions
$30,155
Change in Net Assets
$-4,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,901
Total Revenue per Audited Statements
$1,155,901
Total Revenue per Form 990
$1,155,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,660
Other Expenses$287,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,988$66,665-$666,653
Other Employee Benefits$87,548$9,728-$97,276
Occupancy$54,033$23,157-$77,190
Payroll Taxes$64,361$7,150-$71,511
Fees for Services Other$32,976$21,984-$54,960
Current Officers, Directors, Trustees, and Key Employees$34,616$3,604-$38,220
Insurance$26,821$4,213-$31,034
Office Expenses$13,398$5,743-$19,141
All Other Expenses$11,980$2,251-$14,231
Travel$8,899--$8,899
Other Expenses$3,765$2,268-$6,033
Conferences and Meetings$5,701--$5,701
Total Functional Expenses$1,009,584$151,096$0$1,160,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,680
Total Expenses per Audited Statements$1,160,680
Total Expenses per Form 990$1,160,680
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$794,829
Governance and Compliance

Governance Checklist

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

“The organization's irs form 990 is subject to a review by the board of directors. Prior to filing the form must be approved.”

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

“Review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are issued to the governing state agency and are posted on njconsumeraffairs.gov and to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Fso of Cumberland Gloucester & Salem
EIN
20-2905491
Phone
8565079400
Address
3739 NORTH DELSEA DRIVE, VINELAND, NJ 08360

Signing Officer

Name
Jennifer Rodriguez
Title
Executive Director
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2022. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before July 1, 2021.”

Raw XML AppendixShowing 400 of 431 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/MissionDesc0To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the counties of Cumberland, Salem & Gloucester Counties, as well as to increase awareness of these children and their needs.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt110108
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IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
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IRS990ScheduleA/TotalSupportAmt05159813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET-OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2022. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before July 1, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01160680
IRS990ScheduleD/TotalLiabilityAmt0794829
IRS990ScheduleD/TotalRevenuePerForm990Amt01155901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO A REVIEW BY THE BOARD OF DIRECTORS. PRIOR TO FILING THE FORM MUST BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE ISSUED TO THE GOVERNING STATE AGENCY AND ARE POSTED ON NJCONSUMERAFFAIRS.GOV AND TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt03739 NORTH DELSEA DRIVE
IRS990/USAddress/CityNm0VINELAND
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