Civic Intelligence

Tri County Care Management Organization Inc.

990 • Fiscal year 2018 • EIN 20-4010173

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.TRICOUNTYCMO.ORG

View Organization Page

3040 Route 22 West No 210Branchburg, NJ 08876

(908) 526-3900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$134,061

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,276,773

Up $385,639 (+43%) from 2017

Net Assets

Up

$782,962

Up $255,041 (+48%) from 2017

Liabilities

Up

$493,811

Up $130,598 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$5,784,025

Up $880,078 (+18%) from 2017

Expenses

Up

$5,528,987

Up $497,079 (+9.9%) from 2017

Net Income

Up

$255,038

Up $382,999 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,276,773
Liabilities$493,811
Net Assets$782,962
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$5,784,025
Expenses$5,528,987
Net Income$255,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,784,025
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
Cash and Non-Interest-Bearing Accounts$167,724$521,410▲ $353,686
Pledges and Grants Receivable$422,980$518,550▲ $95,570
Land, Buildings, and Equipment, Net$254,079$149,008▼ $105,071
Prepaid Expenses and Deferred Charges$36,790$43,745▲ $6,955
Total Assets$891,137$1,276,773▲ $385,636
Other Assets Total$9,564$44,060▲ $34,496
Liabilities
Accounts Payable and Accrued Expenses$363,213$493,811▲ $130,598
Total Liabilities$363,213$493,811▲ $130,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$489,781$751,006▲ $261,225
Unrestricted Net Assets$38,143$31,956▼ $6,187
Total Net Assets Fund Balance$527,924$782,962▲ $255,038
Total Liabilities and Net Assets / Fund Balance$891,137$1,276,773▲ $385,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,244$407,827$473,071
Other Land Buildings$68,575$190,680$259,255
Leasehold Improvements$15,189$151,084$166,273
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParaudaCEOFT$112,956$21,105$134,061
Paul PerryCFOFT$89,904$15,474$105,378

Board Members and Trustees

NameTitle
Dorella L SimpkinsChair
Dan PuntilloV.chair
Dana GoodmanBoard Member
Danielle ZurawieckiBoard Member
Deborah CollinsBoard Member
Tanya Romasz-mcdonaldBoard Member
Walter DudzinskiBoard Member
Lacy SchottSecretary
Susan ZdroikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,429
Program Service Revenue
$5,304,000
Investment Income
$615
Other Revenue
$50,981
All Other Contributions
$4,402
Change in Net Assets
$255,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,784,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,784,025
Total Revenue per Form 990
$5,784,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,397,012
Other Expenses$878,176
Grants and Similar Amounts Paid$253,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,354$780,118-$3,120,472
Other Employee Benefits$586,700$195,567-$782,267
Payroll Taxes$218,560$72,853-$291,413
Grants to Domestic Individuals$253,799--$253,799
Current Officers, Directors, Trustees, and Key Employees$152,145$50,715-$202,860
Occupancy$140,317$46,773-$187,090
Depreciation Depletion$98,385$32,796-$131,181
Insurance$93,575$31,192-$124,767
Office Expenses$70,949$23,649-$94,598
Information Technology$67,750$22,584-$90,334
Fees for Services Other$31,412$10,470-$41,882
Fees for Services Accounting$29,663$9,887-$39,550
Travel$23,000$7,666-$30,666
Other Expenses$14,863$15,574-$30,437
Conferences and Meetings$14,010$4,670-$18,680
Interest$3,867$1,289-$5,156
Fees for Services Legal$2,367$789-$3,156
Total Functional Expenses$4,202,225$1,326,762$0$5,528,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,528,987
Total Expenses per Audited Statements$5,528,987
Total Expenses per Form 990$5,528,987
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 at a regularly scheduled board meeting with members of the governing body.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parauda
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
9

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, 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”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018.”

Raw XML AppendixShowing 400 of 458 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/OtherAssetsTotalGrp/EOYAmt044060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782267
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215574
IRS990/OtherExpensesGrp/ProgramServicesAmt037527
IRS990/OtherExpensesGrp/ProgramServicesAmt122982
IRS990/OtherExpensesGrp/ProgramServicesAmt214863
IRS990/OtherExpensesGrp/TotalAmt050036
IRS990/OtherExpensesGrp/TotalAmt130643
IRS990/OtherExpensesGrp/TotalAmt230437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050981
IRS990/OtherRevenueTotalAmt050981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02340354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03120472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218560
IRS990/PayrollTaxesGrp/TotalAmt0291413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043745
IRS990/PrincipalOfficerNm0JAMES PARAUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05304000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05304000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245408
IRS990/PYInvestmentIncomeAmt07627
IRS990/PYOtherExpensesAmt0729658
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt03781800
IRS990/PYRevenuesLessExpensesAmt0-127958
IRS990/PYSalariesCompEmpBnftPaidAmt04056839
IRS990/PYTotalExpensesAmt05031905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04903947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05354981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04892303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020150467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04892303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04892303
IRS990ScheduleA/TotalSupportAmt04953781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05528987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05784025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149008
IRS990ScheduleD/TotalExpensesPerForm990Amt05528987
IRS990ScheduleD/TotalRevenuePerForm990Amt05784025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05784025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05528987
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0253799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING WITH MEMBERS OF THE GOVERNING BODY.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0489781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0751006
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891137
IRS990/TotalAssetsEOYAmt01276773
IRS990/TotalAssetsGrp/BOYAmt0891137
IRS990/TotalAssetsGrp/EOYAmt01276773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428429
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01326762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04202225
IRS990/TotalFunctionalExpensesGrp/TotalAmt05528987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363213
IRS990/TotalLiabilitiesEOYAmt0493811
IRS990/TotalLiabilitiesGrp/BOYAmt0363213
IRS990/TotalLiabilitiesGrp/EOYAmt0493811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782962
IRS990/TotalOtherCompensationAmt036579
IRS990/TotalProgramServiceExpensesAmt04202225
IRS990/TotalProgramServiceRevenueAmt05304000
IRS990/TotalReportableCompFromOrgAmt0202860
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05354981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05784025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,773
Liabilities
$493,811
Net assets
$782,962
Revenue
$5,784,025
Expenses
$5,528,987
Net income
$255,038
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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