Civic Intelligence

Family Service Association

990 • Fiscal year 2016 • EIN 21-0635041

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.FSASJ.ORG

View Organization Page

3073 English Creek AvenueEgg Harbor Township, NJ 08234

(609) 569-0239

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,490

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,847,776

Down $297,308 (-14%) from 2015

Net Assets

Down

$403,248

Down $214,860 (-35%) from 2015

Liabilities

Down

$1,444,528

Down $82,448 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$6,593,520

Down $78,054 (-1.2%) from 2015

Expenses

Up

$6,892,732

Up $51,768 (+0.8%) from 2015

Net Income

Down

-$299,212

Down $129,822 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,834,771Liabilities 2011: $2,128,878Net Assets 2011: $705,8932011Assets 2012: $3,842,238Liabilities 2012: $2,630,240Net Assets 2012: $1,211,9982012Assets 2013: $3,973,038Liabilities 2013: $2,914,679Net Assets 2013: $1,058,3592013Assets 2014: $2,693,376Liabilities 2014: $1,839,285Net Assets 2014: $854,0912014Assets 2015: $2,145,084Liabilities 2015: $1,526,976Net Assets 2015: $618,1082015Assets 2016: $1,847,776Liabilities 2016: $1,444,528Net Assets 2016: $403,2482016Assets 2017: $1,354,036Liabilities 2017: $1,841,844Net Assets 2017: -$487,8082017

Highlighted filing

2016

Assets$1,847,776
Liabilities$1,444,528
Net Assets$403,248
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,003,309Expenses 2011: $8,106,753Net Income 2011: -$103,4442011Revenue 2012: $8,546,898Expenses 2012: $8,694,510Net Income 2012: -$147,6122012Revenue 2013: $7,486,421Expenses 2013: $7,638,643Net Income 2013: -$152,2222013Revenue 2014: $6,729,549Expenses 2014: $7,011,203Net Income 2014: -$281,6542014Revenue 2015: $6,671,574Expenses 2015: $6,840,964Net Income 2015: -$169,3902015Revenue 2016: $6,593,520Expenses 2016: $6,892,732Net Income 2016: -$299,2122016Revenue 2017: $5,983,986Expenses 2017: $6,500,042Net Income 2017: -$516,0562017

Highlighted filing

2016

Revenue$6,593,520
Expenses$6,892,732
Net Income-$299,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$6,593,520
Mission and Program Overview

Mission

The organizations mission is to improve the quality of life for individuals and families in our community.

The organization's mission is to improve the quality of life for individuals and families in our community. See Schedule O for the organizations significant activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,315$910,347▼ $73,968
Savings and Temporary Cash Investments$693,538$416,701▼ $276,837
Accounts Receivable$265,616$399,156▲ $133,540
Prepaid Expenses and Deferred Charges$1,972$21,838▲ $19,866
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,145,084$1,847,776▼ $297,308
Other Assets Total$199,643$99,734▼ $99,909
Liabilities
Accounts Payable and Accrued Expenses$1,266,756$1,435,526▲ $168,770
Other Liabilities$260,220$9,002▼ $251,218
Total Liabilities$1,526,976$1,444,528▼ $82,448
Net Assets / Fund Balance
Unrestricted Net Assets$536,110$318,382▼ $217,728
Temporarily Rstr Net Assets$81,998$84,866▲ $2,868
Total Net Assets Fund Balance$618,108$403,248▼ $214,860
Total Liabilities and Net Assets / Fund Balance$2,145,084$1,847,776▼ $297,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910,347$1,082,644$1,992,991
Other Assets Org$52,925--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D BelamarichVice PresidentFT$66,490$66,490
K GhadiriVice PresidentPT$55,506$55,506
Marion MclaurinCAOPT$31,155$31,155

Board Members and Trustees

NameTitle
Kathy MullinsChairperson
Cindy Herdman-ivinsPresident & CEO
Rev Louis Strugala JrVice Chairpers.
Andrea WorrallTrustee
Brian JacksonTrustee
Cheryl SchwartzTrustee
Dianna R Williams-fauntleroyTrustee
Dr Richard LollaTrustee
Dr Robert Hill MdTrustee
Evenlynn Caterson EsqTrustee
Marilyn DolcyTrustee
Richard HarlanTrustee
Robert FatzingerTrustee
Theresa Watts EsqTrustee
Larry StroudSec. / Tre.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,208,036
Program Service Revenue
$1,366,182
Investment Income
$0
Other Revenue
$19,302
All Other Contributions
$454,263
Change in Net Assets
$-299,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,522
Other Expenses$3,146,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,199,158$428,271-$2,627,429
Other Employee Benefits$808,493$157,449-$965,942
All Other Expenses$368,715$71,805-$440,520
Other Expenses$251,809$49,038-$300,847
Current Officers, Directors, Trustees, and Key Employees$122,521$30,630-$153,151
Travel$121,994$23,758-$145,752
Occupancy$102,201$19,903-$122,104
Depreciation Depletion$83,049$16,173-$99,222
Total Functional Expenses$5,763,550$1,129,182$0$6,892,732
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
Compensated Absences Payable$9,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior management after being prepared by independent accounting firm. Form 990 is reviewed and approved by board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key employees and board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is subject to board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation is subject to ceo approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Service Association
EIN
21-0635041
Phone
6095690239
Address
3073 ENGLISH CREEK AVENUE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Cindy Herdman-ivins
Title
President & CEO
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
162
Volunteers
50

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Training:FSA provides Cultural Competence Training to Division of Mental Health and Addictions funded agencies in the twelve (12) central/southern counties within the State of New Jersey. This initiative is designed to educate and train individual practitioners and provider agencies in curriculum that addresses how to better serve mental health clients within therapeutic modalities. We simultaneously provide technical assistance to this same audience, consulting and providing suggestions in improving infrastructures to better address culturally and ethnically diverse consumers.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to prior year balance = $84352”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equipment purchases expensed for grantors = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization 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 organization believes that in the event of examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. The organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2013. The organization is generally no longer subject to examination by the New Jersey Attorney General for years before June 30, 2011.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01266756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01435526
IRS990/AccountsReceivableGrp/BOYAmt0265616
IRS990/AccountsReceivableGrp/EOYAmt0399156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to improve the quality of life for individuals and families in our community. See Schedule O for the organizations significant activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0454263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368715
IRS990/AllOtherExpensesGrp/TotalAmt0440520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRESIDENT CEO
IRS990/BooksInCareOfDetail/PhoneNum06095690239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03073 ENGLISH CREEK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153151
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05208036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03146210
IRS990/CYOtherRevenueAmt019302
IRS990/CYProgramServiceRevenueAmt01366182
IRS990/CYRevenuesLessExpensesAmt0-299212
IRS990/CYSalariesCompEmpBnftPaidAmt03746522
IRS990/CYTotalExpensesAmt06892732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06593520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083049
IRS990/DepreciationDepletionGrp/TotalAmt099222
IRS990/Desc0Family and Community Strengthening Services:Family Service Associations Family Strengthening and Community Building programs strive to empower individuals and families to successfully meet life's challenges and thrive as secure, stable families. These programs include the Family Life Center, Family Success Centers in Egg Harbor Township (Spruce) and Galloway (New Day), The Network, Kinship Legal Guardianship & Wraparound, Egg Harbor Township School Based Youth Services, HEDS Case Management and Parents as Teachers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02636497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1718.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA WATTS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LOUIS STRUGALA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT HILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7EVENLYNN CATERSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA WORRALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RICHARD LOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FATZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNA R WILLIAMS-FAUNTLEROY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN DOLCY
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY HERDMAN-IVINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15D BELAMARICH
IRS990/Form990PartVIISectionAGrp/PersonNm16K GHADIRI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION MCLAURIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1731155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC. / TRE.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04753773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06593520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910347
IRS990/LandBldgEquipCostOrOtherBssAmt01992991
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to improve the quality of life for individuals and families in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618108
IRS990/NetAssetsOrFundBalancesEOYAmt0403248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019903
IRS990/OccupancyGrp/ProgramServicesAmt0102201
IRS990/OccupancyGrp/TotalAmt0122104
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0199643
IRS990/OtherAssetsTotalGrp/EOYAmt099734
IRS990/OtherChangesInNetAssetsAmt084352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965942
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349038
IRS990/OtherExpensesGrp/ProgramServicesAmt0924799
IRS990/OtherExpensesGrp/ProgramServicesAmt1451048
IRS990/OtherExpensesGrp/ProgramServicesAmt2329763
IRS990/OtherExpensesGrp/ProgramServicesAmt3251809
IRS990/OtherExpensesGrp/TotalAmt01104897
IRS990/OtherExpensesGrp/TotalAmt1538886
IRS990/OtherExpensesGrp/TotalAmt2393982
IRS990/OtherExpensesGrp/TotalAmt3300847
IRS990/OtherLiabilitiesGrp/BOYAmt0260220
IRS990/OtherLiabilitiesGrp/EOYAmt09002
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019302
IRS990/OtherRevenueTotalAmt019302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02199158
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627429
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366182
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health: Family Service Associations Behavioral Health programming focuses on every individuals healing and recovery journey, partnering with them to achieve their definition of health and well-being. These programs include Outpatient Counseling, First Day Program, Childrens Partial Care, Rainbow Place and Safe Harbor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02420175
IRS990/ProgSrvcAccomActy3Grp/Desc0Anti-Poverty Services:Family Service Associations anti-poverty work is focused on assisting individuals who are at the end of their welfare eligibility. FSA provides assistance in building their lives through the provision of intensive case management, financial literacy and employment skills. Family Service Association administers the Supportive Aid to Individuals and Families (S.A.I.F. Program) in Atlantic, Cape May, Cumberland, and Salem counties. SAIF works in close partnership with the county welfare authorities to assist individuals who are facing the end of their welfare eligibility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05388186
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03058928
IRS990/PYOtherRevenueAmt055542
IRS990/PYProgramServiceRevenueAmt01227846
IRS990/PYRevenuesLessExpensesAmt0-169390
IRS990/PYSalariesCompEmpBnftPaidAmt03782036
IRS990/PYTotalExpensesAmt06840964
IRS990/PYTotalRevenueAmt06671574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-299212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05208036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05388186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05713540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05907597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05962699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028180058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,776
Liabilities
$1,444,528
Net assets
$403,248
Revenue
$6,593,520
Expenses
$6,892,732
Net income
-$299,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.84$0.49$5.98$6.50$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.44$0.40$6.59$6.89$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.53$0.62$6.67$6.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.84$0.85$6.73$7.01$0.28
2013Summary only. Only limited summary data is available for this year.$3.97$2.91$1.06$7.49$7.64$0.15
2012Summary only. Only limited summary data is available for this year.$3.84$2.63$1.21$8.55$8.69$0.15
2011Summary only. Only limited summary data is available for this year.$2.83$2.13$0.71$8.00$8.11$0.10