Civic Intelligence

Tri County Care Management Organization Inc

EIN 20-4010173 • 501(c)3 • Branchburg, NJ

View Organization Page

Profile

Managed care for children.

3040 Route 22 West No 210Branchburg, NJ 08876

www.tricountycmo.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$201,810

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,142,752

Up $208,994 (+7.1%) from 2022

Liabilities

Up

$1,374,810

Up $680,974 (+98%) from 2022

Net Assets

Down

$1,767,942

Down $471,980 (-21%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$10,406,526

Up $2,032,158 (+24%) from 2022

Expenses

Up

$10,878,506

Up $3,004,056 (+38%) from 2022

Net Income

Down

-$471,980

Down $971,898 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $559,366Liabilities 2011: $424,824Net Assets 2011: $134,5422011Assets 2012: $421,385Liabilities 2012: $302,081Net Assets 2012: $119,3042012Assets 2013: $570,457Liabilities 2013: $456,690Net Assets 2013: $113,7672013Assets 2014: $670,479Liabilities 2014: $198,090Net Assets 2014: $472,3892014Assets 2015: $897,196Liabilities 2015: $333,420Net Assets 2015: $563,7762015Assets 2016: $961,409Liabilities 2016: $305,527Net Assets 2016: $655,8822016Assets 2017: $891,134Liabilities 2017: $363,213Net Assets 2017: $527,9212017Assets 2018: $1,276,773Liabilities 2018: $493,811Net Assets 2018: $782,9622018Assets 2019: $1,312,117Liabilities 2019: $476,817Net Assets 2019: $835,3002019Assets 2020: $1,533,691Liabilities 2020: $524,729Net Assets 2020: $1,008,9622020Assets 2021: $2,315,471Liabilities 2021: $575,467Net Assets 2021: $1,740,0042021Assets 2022: $2,933,758Liabilities 2022: $693,836Net Assets 2022: $2,239,9222022Assets 2023: $3,142,752Liabilities 2023: $1,374,810Net Assets 2023: $1,767,9422023

Highlighted filing

2023

Assets$3,142,752
Liabilities$1,374,810
Net Assets$1,767,942
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,965,834Expenses 2011: $3,031,975Net Income 2011: -$66,1412011Expenses 2012: $2,890,4632012Expenses 2013: $3,226,4732013Revenue 2014: $4,518,264Expenses 2014: $4,304,059Net Income 2014: $214,2052014Revenue 2015: $4,836,625Expenses 2015: $4,743,539Net Income 2015: $93,0862015Revenue 2016: $5,083,751Expenses 2016: $5,004,206Net Income 2016: $79,5452016Revenue 2017: $4,903,947Expenses 2017: $5,031,908Net Income 2017: -$127,9612017Revenue 2018: $5,784,025Expenses 2018: $5,528,987Net Income 2018: $255,0382018Revenue 2019: $5,876,908Expenses 2019: $5,824,570Net Income 2019: $52,3382019Revenue 2020: $6,456,335Expenses 2020: $6,282,673Net Income 2020: $173,6622020Revenue 2021: $7,665,986Expenses 2021: $6,934,944Net Income 2021: $731,0422021Revenue 2022: $8,374,368Expenses 2022: $7,874,450Net Income 2022: $499,9182022Revenue 2023: $10,406,526Expenses 2023: $10,878,506Net Income 2023: -$471,9802023

Highlighted filing

2023

Revenue$10,406,526
Expenses$10,878,506
Net Income-$471,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,142,752
Liabilities
$1,374,810
Net assets
$1,767,942
Revenue
$10,406,526
Expenses
$10,878,506
Net income
-$471,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.14$1.37$1.77$10.4$10.9$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.69$2.24$8.37$7.87$0.50
2021Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$7.67$6.93$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.52$1.01$6.46$6.28$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.84$5.88$5.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.49$0.78$5.78$5.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$4.90$5.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.66$5.08$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.56$4.84$4.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$4.52$4.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.46$0.11$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.89
2011Summary only. Only limited summary data is available for this year.$0.56$0.42$0.13$2.97$3.03$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,876,908
Mission and Program Overview

Mission

Tri county care management organization takes a family focused and community-based leadership role in supporting the needs of youth who are experiencing behavioral, emotional, social, developmental, and mental health challenges.

The organization, in affiliation with its system of care partners, brings together formal and informal supports to meet the needs of children and their families with complex behavioral and emotional issues. The organization's primary objective is based upon the principle of keeping families strong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$518,550$588,525▲ $69,975
Cash and Non-Interest-Bearing Accounts$521,410$433,366▼ $88,044
Land, Buildings, and Equipment, Net$149,008$153,168▲ $4,160
Prepaid Expenses and Deferred Charges$43,745$98,590▲ $54,845
Total Assets$1,276,773$1,312,117▲ $35,344
Other Assets Total$44,060$38,468▼ $5,592
Liabilities
Accounts Payable and Accrued Expenses$493,811$476,817▼ $16,994
Total Liabilities$493,811$476,817▼ $16,994
Net Assets / Fund Balance
Unrestricted Net Assets$31,956$519,501▲ $487,545
Temporarily Rstr Net Assets$751,006$315,799▼ $435,207
Total Net Assets Fund Balance$782,962$835,300▲ $52,338
Total Liabilities and Net Assets / Fund Balance$1,276,773$1,312,117▲ $35,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,992$438,079$473,071
Other Land Buildings$84,431$218,171$302,602
Leasehold Improvements$33,745$170,897$204,642
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParaudaCEOFT$124,573$31,497$156,070
Aileen T ArsenaultCFOFT$43,725$7,778$51,503

Board Members and Trustees

NameTitle
Dan PuntilloChair
Dana GoodmanV.chair
Danielle ZurawieckiBoard Member
Jennifer BrownBoard Member
Leslie BrusserBoard Member
Tanya Romasz-mcdonaldBoard Member
Erin KarlSecretary
Walter DudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,362
Program Service Revenue
$5,500,950
Investment Income
$980
Other Revenue
$12,616
All Other Contributions
$1,000
Change in Net Assets
$52,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,876,908
Total Revenue per Form 990
$5,876,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,843,467
Other Expenses$726,740
Grants and Similar Amounts Paid$254,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,868$816,906-$3,403,774
Other Employee Benefits$563,481$177,941-$741,422
Payroll Taxes$235,914$74,499-$310,413
Current Officers, Directors, Trustees, and Key Employees$200,428$63,293-$263,721
Grants to Domestic Individuals$254,363--$254,363
Occupancy$156,393$49,387-$205,780
Pension Plan Contributions$94,344$29,793-$124,137
Insurance$67,198$21,221-$88,419
Information Technology$62,858$19,851-$82,709
Depreciation Depletion$61,732$19,494-$81,226
Fees for Services Other$37,762$11,924-$49,686
Travel$36,486$11,522-$48,008
Fees for Services Accounting$23,060$7,282-$30,342
Other Expenses$20,441$6,454-$26,895
Office Expenses$17,874$5,644-$23,518
Conferences and Meetings$15,363$4,852-$20,215
Interest$120$38-$158
Fees for Services Legal$84$26-$110
Total Functional Expenses$4,487,721$1,336,849$0$5,824,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,824,570
Total Expenses per Audited Statements$5,824,570
Total Expenses per Form 990$5,824,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 form 990 is reviewed by the fiscal stability committee before issuance.”

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

“Upon joining the board, members are given the conflict policy. The board secretary is responsible to monitor and address conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed by the governing body. The compensation of all other key employees is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request submitted to the governing body.”

Filing and Contact Details

Filer

Filer Name
Tri-county Care Management
EIN
20-4010173
Phone
9085263900
Address
3040 ROUTE 22 WEST NO 210, BRANCHBURG, NJ 08876

Signing Officer

Name
James Parauda
Title
CEO
Phone
9085263900
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parauda
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Raw XML AppendixShowing 400 of 487 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION, IN AFFILIATION WITH ITS SYSTEM OF CARE PARTNERS, BRINGS TOGETHER FORMAL AND INFORMAL SUPPORTS TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES WITH COMPLEX BEHAVIORAL AND EMOTIONAL ISSUES. THE ORGANIZATION'S PRIMARY OBJECTIVE IS BASED UPON THE PRINCIPLE OF KEEPING FAMILIES STRONG.
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IRS990/BooksInCareOfDetail/PhoneNum09085263900
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANCHBURG
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0827147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153168
IRS990/LandBldgEquipCostOrOtherBssAmt0980315
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGED CARE FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782962
IRS990/NetAssetsOrFundBalancesEOYAmt0835300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049387
IRS990/OccupancyGrp/ProgramServicesAmt0156393
IRS990/OccupancyGrp/TotalAmt0205780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/ProgramServicesAmt017874
IRS990/OfficeExpensesGrp/TotalAmt023518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044060
IRS990/OtherAssetsTotalGrp/EOYAmt038468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741422
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26454
IRS990/OtherExpensesGrp/ProgramServicesAmt032109
IRS990/OtherExpensesGrp/ProgramServicesAmt120843
IRS990/OtherExpensesGrp/ProgramServicesAmt220441
IRS990/OtherExpensesGrp/TotalAmt042249
IRS990/OtherExpensesGrp/TotalAmt127425
IRS990/OtherExpensesGrp/TotalAmt226895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012616
IRS990/OtherRevenueTotalAmt012616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586868
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235914
IRS990/PayrollTaxesGrp/TotalAmt0310413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094344
IRS990/PensionPlanContributionsGrp/TotalAmt0124137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098590
IRS990/PrincipalOfficerNm0JAMES PARAUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253799
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0878176
IRS990/PYOtherRevenueAmt050981
IRS990/PYProgramServiceRevenueAmt05304000
IRS990/PYRevenuesLessExpensesAmt0255038
IRS990/PYSalariesCompEmpBnftPaidAmt04397012
IRS990/PYTotalExpensesAmt05528987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05784025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05513566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022266717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt04141302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141302
IRS990ScheduleA/TotalSupportAmt04215599
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/EquipmentGrp/BookValueAmt034992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05824570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302602
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05876908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153168
IRS990ScheduleD/TotalExpensesPerForm990Amt05824570
IRS990ScheduleD/TotalRevenuePerForm990Amt05876908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05876908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05824570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0254363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PARAUDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FISCAL STABILITY COMMITTEE BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON JOINING THE BOARD, MEMBERS ARE GIVEN THE CONFLICT POLICY. THE BOARD SECRETARY IS RESPONSIBLE TO MONITOR AND ADDRESS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BODY. THE COMPENSATION OF ALL OTHER KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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