Civic Intelligence

Unknown Organization

EIN 21-0692393 • 501(c)3

View Organization Page

Profile

To provide psychiatric and psychological social work services for the residents of new jersey.

1289 Route 3808036

www.drenk.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$284,676

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,207,051

Up $1,940,987 (+31%) from 2013

Liabilities

Up

$4,601,033

Up $1,876,012 (+69%) from 2013

Net Assets

Up

$3,606,018

Up $64,975 (+1.8%) from 2013

Operations
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$20,633,825

Up $1,066,518 (+5.5%) from 2013

Expenses

Up

$20,656,746

Up $836,677 (+4.2%) from 2013

Net Income

Up

-$22,921

Up $229,841 (+91%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $4,710,442Liabilities 2011: $1,807,012Net Assets 2011: $2,903,4302011Assets 2012: $5,978,439Liabilities 2012: $2,230,042Net Assets 2012: $3,748,3972012Assets 2013: $6,266,064Liabilities 2013: $2,725,021Net Assets 2013: $3,541,0432013Assets 2014: $8,207,051Liabilities 2014: $4,601,033Net Assets 2014: $3,606,0182014

Highlighted filing

2014

Assets$8,207,051
Liabilities$4,601,033
Net Assets$3,606,018
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,275,0492011Expenses 2012: $19,743,9072012Revenue 2013: $19,567,307Expenses 2013: $19,820,069Net Income 2013: -$252,7622013Revenue 2014: $20,633,825Expenses 2014: $20,656,746Net Income 2014: -$22,9212014

Highlighted filing

2014

Revenue$20,633,825
Expenses$20,656,746
Net Income-$22,921
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,207,051
Liabilities
$4,601,033
Net assets
$3,606,018
Revenue
$20,633,825
Expenses
$20,656,746
Net income
-$22,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.21$4.60$3.61$20.6$20.7$0.02
2013Summary only. Only limited summary data is available for this year.$6.27$2.73$3.54$19.6$19.8$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.23$3.75$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.81$2.90$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$20,824,096
Mission and Program Overview

Mission

To provide psychiatric and psychological social work services for the residents of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,813,393$2,107,219▼ $706,174
Accounts Receivable$808,208$1,793,423▲ $985,215
Land, Buildings, and Equipment, Net$893,674$1,686,519▲ $792,845
Investments in Publicly Traded Securities$439,076$1,171,012▲ $731,936
Prepaid Expenses and Deferred Charges$271,586$327,777▲ $56,191
Pledges and Grants Receivable$455,297$270,946▼ $184,351
Other Notes and Loans Receivable, Net$204,000--
Total Assets$6,266,064$8,207,051▲ $1,940,987
Other Assets Total$380,830$850,155▲ $469,325
Liabilities
Other Liabilities$1,816,293$2,997,313▲ $1,181,020
Accounts Payable and Accrued Expenses$908,728$1,290,016▲ $381,288
Mortgage Notes Payable Secured by Investment Property-$313,704-
Total Liabilities$2,725,021$4,601,033▲ $1,876,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,927$3,084,678▲ $222,751
Temporarily Rstr Net Assets$679,116$521,340▼ $157,776
Total Net Assets Fund Balance$3,541,043$3,606,018▲ $64,975
Total Liabilities and Net Assets / Fund Balance$6,266,064$8,207,051▲ $1,940,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,714$1,615,080$2,081,794
Buildings$974,605$224,760$1,199,365
Land$245,200-$245,200
Other Assets Org$135,865--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A F M HaqueMedical DirectorPT$257,213$27,463$284,676
Hatice Yilmaz BurakgazisPsychiatristFT$197,303$25,666$222,969
Harry MarmorsteinPresident/CEOFT$172,300$24,916$197,216
Aniqa UsmaniPsychiatristPT$160,680$4,820$165,500
Betty GarrisonCFOFT$100,336$16,924$117,260

Board Members and Trustees

NameTitle
Howard WhitworthChairman of the Board
Mark M Wiechnik EsquireVice Chair of Board
Christine VespeTrustee
Jay D PatelTrustee
Marcy PartnowTrustee
Nino De PasqualeTrustee
Robert Von BargenTrustee
Barbara GrecoSecretary
Patricia SollimoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Family GuidancePsychiatric Consulting-$369,433
Undmj - Som Department Of PsychiatryPsychiatrist For Outpatient Department-$154,846
Northgate Village Realty LLCHousing For Consumers-$134,628
B Silver Md And G Kaplan MdPsychiatrist-$114,863
Revenue and Support

Revenue Composition

Contributions and Grants
$6,957,006
Program Service Revenue
$13,381,865
Investment Income
$41,292
Other Revenue
$253,662
All Other Contributions
$93,127
Change in Net Assets
$-22,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,532,533
Revenue Not Reported on Financial Statements
$101,292
Revenue Not Reported on Form 990
$399,371
Other Revenue Adjustments
$101,292
Total Revenue per Audited Statements
$20,931,904
Total Revenue per Form 990
$20,633,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,263,211
Other Expenses$7,393,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,088,198$1,095,866-$10,184,064
All Other Expenses$1,413,764$579,040-$1,992,804
Other Employee Benefits$1,564,366$268,981-$1,833,347
Payroll Taxes$884,440$124,763-$1,009,203
Occupancy$758,099$182,020-$940,119
Other Expenses$356,864$44,425-$401,289
Insurance$190,689$150,849-$341,538
Pension Plan Contributions$158,063$78,534-$236,597
Depreciation Depletion$115,667$78,273-$193,940
Office Expenses$96,505$23,694-$120,199
Travel$67,016$19,510-$86,526
Conferences and Meetings$42,124$30,536-$72,660
Advertising$35,232$11,469-$46,701
Interest-$10,687-$10,687
Total Functional Expenses$17,857,340$2,799,406$0$20,656,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,656,746
Total Expenses per Audited Statements$20,634,341
Expenses per Audited Statements$20,452,746
Expenses Not Reported on Financial Statements$204,000
Other Expense Adjustments$204,000
Expenses Not Reported on Form 990$181,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances and Deferred Revenue$2,990,290
Due to Landmark$7,023
Governance and Compliance

Governance Checklist

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

“The form 990 was reviewed and approved by the finance committee and a copy was provided to the board prior to filing.”

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

“It is the staff member's obligation to ensure that he/she remains free of conflicts of interest in the performance of his/her responsibilities. Any potential for conflict of interest should be disclosed to his/her supervisor.officers, directors, or trustees, and key employees are reqiuired to disclose annually interest that could give rise to conflict. This written disclosure is kept on file and updated annually or as appropriate.”

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

“The pesonnel committee of the board evaluates the ceo's compensation based on review and analyis of comparable organizations.recommendations are then presented and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
21-0692393
Phone
6092675656

Signing Officer

Name
Betty Garrison
Title
CFO
Phone
6092675656
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Marmorstein
Formed
1954
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Nina S Sorelle
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency claims exemption from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, does not record a provision for income taxes on its earnings. The agency has reviewed any potential tax positions as of june 30, 2014 and has determined that it does not have any unrecognized tax benefits or liabilities. During the year ended june 30, 2014, the agency did not incur any tax-related interest or penalties. The agencies information returns are generally subject to examination by the internal revenue service for three years, including 2011, 2012, and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 217,776.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 42,958. Restricted contributions 60,000. Loss on equipment disposal -1,666.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Forgiveness of note receivable from landmark property management, inc. 204,000.”

Raw XML AppendixShowing 400 of 662 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0908728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01290016
IRS990/AccountsReceivableGrp/BOYAmt0808208
IRS990/AccountsReceivableGrp/EOYAmt01793423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PSYCHIATRIC AND PSYCHOLOGICAL SOCIAL WORK SERVICES FOR THE RESIDENTS OF NEW JERSEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011469
IRS990/AdvertisingGrp/ProgramServicesAmt035232
IRS990/AdvertisingGrp/TotalAmt046701
IRS990/AllOtherContributionsAmt093127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0579040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01413764
IRS990/AllOtherExpensesGrp/TotalAmt01992804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETTY H GARRISON
IRS990/BooksInCareOfDetail/PhoneNum06092675656
IRS990/BooksInCareOfDetail/USAddress/AddressLine101289 ROUTE 38 SUITE 203
IRS990/BooksInCareOfDetail/USAddress/City0HAINESPORT
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030536
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042124
IRS990/ConferencesMeetingsGrp/TotalAmt072660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0369433
IRS990/ContractorCompensationGrp/CompensationAmt1154846
IRS990/ContractorCompensationGrp/CompensationAmt2134628
IRS990/ContractorCompensationGrp/CompensationAmt3114863
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 635
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12309 NORTHGATE VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13535 MORRIS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BELLMAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode008053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode108099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode208016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode307081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CENTER FOR FAMILY GUIDANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11UNDMJ - SOM DEPARTMENT OF PSYCHIATRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12NORTHGATE VILLAGE REALTY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13B SILVER MD AND G KAPLAN MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST FOR OUTPATIENT DEPARTMENT
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSING FOR CONSUMERS
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06957006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041292
IRS990/CYOtherExpensesAmt07393535
IRS990/CYOtherRevenueAmt0253662
IRS990/CYProgramServiceRevenueAmt013381865
IRS990/CYRevenuesLessExpensesAmt0-22921
IRS990/CYSalariesCompEmpBnftPaidAmt013263211
IRS990/CYTotalExpensesAmt020656746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020633825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115667
IRS990/DepreciationDepletionGrp/TotalAmt0193940
IRS990/Desc0AMBULATORY CARE SERVICES, THE SUPPORTIVE HOUSING PROGRAM, THE TWILIGHT PROGRAM, FAMILY CRISIS INTERVENTION UNIT, BURLINGTON COUNTY PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, GATEWAY PROGRAM, CHILDREN'S MOBILE REPSONSE AND STABILIZATION SYSTEM, THERAPEUTIC FOSTER CARE PROGRAM, OUTPATIENT SERVICES, WRAPAROUND SERVICES, SCREENING AND CRISIS INTERVENTION PROGRAM, CRISIS HOUSE, SCREENING AND CRISIS INTERVENTION PROGRAM MOBILE OUTREACH, INTENSIVE CASE MANAGEMENT PROGRAM, AND MERCER REUNIFICATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05231652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt924916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325666
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA SOLLIMO
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK M WIECHNIK ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT VON BARGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCY PARTNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE VESPE
IRS990/Form990PartVIISectionAGrp/PersonNm7NINO DE PASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY D PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY MARMORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11A F M HAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANIQA USMANI
IRS990/Form990PartVIISectionAGrp/PersonNm13HATICE YILMAZ BURAKGAZIS
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/ReportableCompFromOrgAmt9172300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11257213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197303
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1666
IRS990/GainOrLossGrp/SecuritiesAmt020912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06803879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05960
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203557
IRS990/GrossReceiptsAmt020824096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150849
IRS990/InsuranceGrp/ProgramServicesAmt0190689
IRS990/InsuranceGrp/TotalAmt0341538
IRS990/InterestGrp/ManagementAndGeneralAmt010687
IRS990/InterestGrp/TotalAmt010687
IRS990/InvestmentIncomeGrp/ExclusionAmt022046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171012
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01686519
IRS990/LandBldgEquipCostOrOtherBssAmt03526359
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07626
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PSYCHIATRIC AND PSYCHOLOGICAL SOCIAL WORK SERVICES FOR THE RESIDENTS OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313704
IRS990/NetAssetsOrFundBalancesBOYAmt03541043
IRS990/NetAssetsOrFundBalancesEOYAmt03606018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182020
IRS990/OccupancyGrp/ProgramServicesAmt0758099
IRS990/OccupancyGrp/TotalAmt0940119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023694
IRS990/OfficeExpensesGrp/ProgramServicesAmt096505
IRS990/OfficeExpensesGrp/TotalAmt0120199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380830
IRS990/OtherAssetsTotalGrp/EOYAmt0850155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01833347
IRS990/OtherExpensesGrp/Desc0FAMILY STIPEND
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2RENTAL SUBSIDY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144425
IRS990/OtherExpensesGrp/ProgramServicesAmt01540582
IRS990/OtherExpensesGrp/ProgramServicesAmt1959324
IRS990/OtherExpensesGrp/ProgramServicesAmt2586407
IRS990/OtherExpensesGrp/ProgramServicesAmt3356864
IRS990/OtherExpensesGrp/TotalAmt01540582
IRS990/OtherExpensesGrp/TotalAmt11060083
IRS990/OtherExpensesGrp/TotalAmt2586407
IRS990/OtherExpensesGrp/TotalAmt3401289
IRS990/OtherLiabilitiesGrp/BOYAmt01816293
IRS990/OtherLiabilitiesGrp/EOYAmt02997313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148000
IRS990/OtherRevenueTotalAmt0253662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01095866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09088198
IRS990/OtherSalariesAndWagesGrp/TotalAmt010184064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0204000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884440
IRS990/PayrollTaxesGrp/TotalAmt01009203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158063
IRS990/PensionPlanContributionsGrp/TotalAmt0236597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327777
IRS990/PrincipalOfficerNm0HARRY MARMORSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013381865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013381865
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES - 24 HOUR A DAY PROGRAM THAT PROVIDES BOTH PSYCHIATRIC CRISIS INTERVENTION SERVICE AND A TELEPHONE HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03669002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04220628
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT RESIDENTIAL SERVICES - PROGRAM THAT IMPROVES THE LIVES OF CONSUMERS WITH COMPLEX NEEDS. THIS WILL BE ACHIEVED BY PROVIDING HOME SERVICES TO THE FAMILY AND CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08956686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010141508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06545652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019430
IRS990/PYOtherExpensesAmt07224627
IRS990/PYOtherRevenueAmt0327242
IRS990/PYProgramServiceRevenueAmt012674983
IRS990/PYRevenuesLessExpensesAmt0-252762
IRS990/PYSalariesCompEmpBnftPaidAmt012595442
IRS990/PYTotalExpensesAmt019820069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019567307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06091325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02813393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02107219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06957006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06667118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06958764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06578344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07040647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034201879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062252615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt034201879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06957006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06667118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06958764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06578344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07040647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034201879
IRS990ScheduleA/TotalSupportAmt035756725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199365
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181595
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02081794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.