Civic Intelligence

Tri County Care Management Organization Inc.

990 • Fiscal year 2013 • EIN 20-4010173

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.TRICOUNTYCMO.ORG

View Organization Page

575 Route 2808869
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.80x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$570,457

Up $149,072 (+35%) from 2012

Net Assets

Down

$113,767

Down $5,537 (-4.6%) from 2012

Liabilities

Up

$456,690

Up $154,609 (+51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,226,473

Up $336,010 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$570,457
Liabilities$456,690
Net Assets$113,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$3,226,473
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$3,220,936
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.

Filing and Contact Details

Filer

EIN
20-4010173
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061218
IRS990/AccountsPayableAccruedExpenses/EOY0106750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Managed care for children
IRS990/AddressPrincipalOfficerUS/AddressLine10575 ROUTE 28 SUITE 100
IRS990/AddressPrincipalOfficerUS/City0RARITAN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008869
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0111784
IRS990/AllOtherExpenses/ProgramServices0335349
IRS990/AllOtherExpenses/Total0447133
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0140445
IRS990/CashNonInterestBearing/EOY0175098
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069937
IRS990/CompCurrentOfficersDirectors/ProgramServices0209810
IRS990/CompCurrentOfficersDirectors/Total0279747
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0779
IRS990/ConferencesMeetings/ProgramServices02336
IRS990/ConferencesMeetings/Total03115
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04304
IRS990/DepreciationDepletion/ProgramServices012913
IRS990/DepreciationDepletion/Total017217
IRS990/DescribedIn501C30true
IRS990/Description0TRI COUNTY CMO PROVIDES SERVICES TO CHILDREN AGES 5 TO 20 THAT SUFFER FROM BEHAVIORAL AND EMOTIONAL ISSUES AND TO THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02419853
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02050
IRS990/FeesForServicesAccounting/ProgramServices06150
IRS990/FeesForServicesAccounting/Total08200
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral07061
IRS990/FeesForServicesManagement/ProgramServices021183
IRS990/FeesForServicesManagement/Total028244
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JAMES PARUDA
IRS990/Form990PartVIISectionA/NamePerson1RICHARD HOROWITZ
IRS990/Form990PartVIISectionA/NamePerson2PATRICK VITALE
IRS990/Form990PartVIISectionA/NamePerson3PAUL PERRY
IRS990/Form990PartVIISectionA/NamePerson4KIM FREDERICKS
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE W FRANK
IRS990/Form990PartVIISectionA/NamePerson6DORELLA L SIMPKINS
IRS990/Form990PartVIISectionA/NamePerson7MEGHAN DEUEL
IRS990/Form990PartVIISectionA/NamePerson8LISA BALLETTA
IRS990/Form990PartVIISectionA/NamePerson9LESLIE HYMAN
IRS990/Form990PartVIISectionA/NamePerson10BETH BEAN
IRS990/Form990PartVIISectionA/NamePerson11BARABARA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12CARI COORDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation02780
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32017
IRS990/Form990PartVIISectionA/OtherCompensation42291
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization263932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization318750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization478178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Executive Director
IRS990/Form990PartVIISectionA/Title2Cheif Financial Officer
IRS990/Form990PartVIISectionA/Title3Cheif Financial Officer
IRS990/Form990PartVIISectionA/Title4Director of Operations
IRS990/Form990PartVIISectionA/Title5Trustee - Chair
IRS990/Form990PartVIISectionA/Title6Trustee - Treasurer
IRS990/Form990PartVIISectionA/Title7Trustee - Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02419853
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03220936
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0545
IRS990/InformationTechnology/ProgramServices01635
IRS990/InformationTechnology/Total02180
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral011874
IRS990/Insurance/ProgramServices035621
IRS990/Insurance/Total047495
IRS990/InvestmentIncomeCurrentYear0974
IRS990/InvestmentIncomePriorYear0700
IRS990/InvestmentIncome/TotalRevenueColumn0974
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0537059
IRS990/LandBuildingsEquipmentBasis0589194
IRS990/LandBuildingsEquipmentBasisNet/BOY058421
IRS990/LandBuildingsEquipmentBasisNet/EOY052135
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Managed care for children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL E PERRY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0119304
IRS990/NetAssetsOrFundBalancesEOY0113767
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral038728
IRS990/Occupancy/ProgramServices0116183
IRS990/Occupancy/Total0154911
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05639
IRS990/OfficeExpenses/ProgramServices016918
IRS990/OfficeExpenses/Total022557
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017763
IRS990/OtherAssetsTotal/EOY020145
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0107542
IRS990/OtherEmployeeBenefits/ProgramServices0322626
IRS990/OtherEmployeeBenefits/Total0430168
IRS990/OtherExpensePriorYear0590204
IRS990/OtherExpensesCurrentYear0776827
IRS990/OtherExpenses/Description0Equipment Rental & Maintenance
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Postage & Shipping
IRS990/OtherExpenses/Description3Internet
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral16905
IRS990/OtherExpenses/ManagementAndGeneral21711
IRS990/OtherExpenses/ManagementAndGeneral3253
IRS990/OtherExpenses/ProgramServices067
IRS990/OtherExpenses/ProgramServices120715
IRS990/OtherExpenses/ProgramServices25132
IRS990/OtherExpenses/ProgramServices3759
IRS990/OtherExpenses/Total089
IRS990/OtherExpenses/Total127620
IRS990/OtherExpenses/Total26843
IRS990/OtherExpenses/Total31012
IRS990/OtherLiabilities/BOY0240863
IRS990/OtherLiabilities/EOY0349940
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0388701
IRS990/OtherSalariesAndWages/ProgramServices01166102
IRS990/OtherSalariesAndWages/Total01554803
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral044460
IRS990/PayrollTaxes/ProgramServices0133380
IRS990/PayrollTaxes/Total0177840
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01772
IRS990/PensionPlanContributions/ProgramServices05316
IRS990/PensionPlanContributions/Total07088
IRS990/PledgesAndGrantsReceivable/BOY0204756
IRS990/PledgesAndGrantsReceivable/EOY0323079
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03219962
IRS990/ProgramServiceRevenue/Description0NJ Dept. of Children & Families
IRS990/ProgramServiceRevenue/Description1Medicaid Revenue
IRS990/ProgramServiceRevenuePriorYear02891508
IRS990/ProgramServiceRevenue/TotalRevenueColumn0767325
IRS990/ProgramServiceRevenue/TotalRevenueColumn12452637
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5537
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03325736
IRS990/RevenuesLessExpensesCY0-5537
IRS990/RevenuesLessExpensesPriorYear01745
IRS990/SalariesEtcCurrentYear02449646
IRS990/SalariesEtcPriorYear02300259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03219962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02891508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02965802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02899196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02903428
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014879896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014260
IRS990ScheduleA/GrossInvestmentIncome170/Total019393
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal170014879896
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03219962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02891508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02965802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02899196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02903428
IRS990ScheduleA/Total170/Total014879896
IRS990ScheduleA/TotalSupport014899289
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue051640
IRS990ScheduleD/Equipment/Depreciation0499957
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0551597
IRS990ScheduleD/ExpensesSubtotal03028526
IRS990ScheduleD/LeaseholdImprovements/BookValue0495
IRS990ScheduleD/LeaseholdImprovements/Depreciation037102
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis037597
IRS990ScheduleD/OtherAssets/BookValue017763
IRS990ScheduleD/OtherAssets/BookValue11137
IRS990ScheduleD/OtherAssets/BookValue21245
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherAssets/Description1Line of Credit - Magyar Bank
IRS990ScheduleD/OtherAssets/Description2Due from Family Fund
IRS990ScheduleD/OtherLiabilities/Amount0341281
IRS990ScheduleD/OtherLiabilities/Amount14214
IRS990ScheduleD/OtherLiabilities/Amount2319
IRS990ScheduleD/OtherLiabilities/Amount31906
IRS990ScheduleD/OtherLiabilities/Amount42220
IRS990ScheduleD/OtherLiabilities/Description0NJ Dept. of Children & Families - Contract Closeout
IRS990ScheduleD/OtherLiabilities/Description1Medicaid Advanced Funds Payable
IRS990ScheduleD/OtherLiabilities/Description2TCCMO Family Fund
IRS990ScheduleD/OtherLiabilities/Description3Fund Deposit
IRS990ScheduleD/OtherLiabilities/Description4Prepaid Expenses
IRS990ScheduleD/OtherLiabilities/Description5Due from Employee Welfare
IRS990ScheduleD/TotalBookValueOtherAssets020145
IRS990ScheduleD/TotalExpensesPerForm99003028526
IRS990ScheduleD/TotalOfAmounts0349940
IRS990ScheduleD/TotalOfBookValueLandBuildings052135
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03028526
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has members of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1which is the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The Governing Body selects and approves additional or
IRS990ScheduleO/GeneralExplanation/Explanation3replacement members.
IRS990ScheduleO/GeneralExplanation/Explanation4The form 990 is reviewed at a regulary scheduled board
IRS990ScheduleO/GeneralExplanation/Explanation5meeting with the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6All members of the Organiztion are required to submit
IRS990ScheduleO/GeneralExplanation/Explanation7an annual conflict of interest statement.
IRS990ScheduleO/GeneralExplanation/Explanation8The Executive Director is reviewed by the Governing Body.
IRS990ScheduleO/GeneralExplanation/Explanation9Upon request of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation10Reporting of other compensation.
IRS990ScheduleO/GeneralExplanation/Explanation11All other key employees reviewed by Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER 6231. 4673. 1558. 0. FLEX FUNDS ASSISTANCE PAYMENTS 244484. 183363. 61121. 0. VEHICLE EXPENSE 31811. 23858. 7953. 0. OTHER EXPENSES (STARTUP) 164607. 123455. 41152. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,457
Liabilities
$456,690
Net assets
$113,767
Revenue
-
Expenses
$3,226,473
Net income
-
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